MIRIX: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MIRIX
Largest movements
- Tangible fixed assets +€23,193
up €23,193 (+135.6%), from €17,107 to €40,300
of which Furniture and vehicles: +€24,169
- Cash +€9,287
up €9,287 (+14.4%), from €64,615 to €73,902
mainly Other debts (+€79,111) and Net result for the year (+€50,261)
- Receivables within one year +€3,941
up €3,941 (+22.4%), from €17,608 to €21,550
of which Other amounts receivable: +€5,194
- Other debts +€79,111
up €79,111 (+197.8%), from €40,000 to €119,111
- Reserves -€41,739
down €41,739 (-94.4%), from €44,195 to €2,456
- Gross operating margin +€5,872
up €5,872 (+9.4%), from €62,474 to €68,346
- Depreciation -€5,018
down €5,018 (-55.3%), from €9,073 to €4,055
- Taxes +€2,447
up €2,447 (+22.2%), from €11,007 to €13,454
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,330 | €135,751 | +€36,421 | +36.7% |
| Fixed assets | 21/28 | €17,107 | €40,300 | +€23,193 | +135.6% |
| Tangible fixed assets | 22/27 | €17,107 | €40,300 | +€23,193 | +135.6% |
| Plant, machinery and equipment | 23 | €1,265 | €993 | -€273 | -21.5% |
| Furniture and vehicles | 24 | €9,317 | €33,486 | +€24,169 | +259.4% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €6,524 | €5,821 | -€703 | -10.8% |
| Current assets | 29/58 | €82,223 | €95,451 | +€13,228 | +16.1% |
| Amounts receivable within one year | 40/41 | €17,608 | €21,550 | +€3,941 | +22.4% |
| Trade receivables | 40 | €17,257 | €16,004 | -€1,253 | -7.3% |
| Other amounts receivable | 41 | €351 | €5,546 | +€5,194 | +1477.9% |
| Cash at bank and in hand | 54/58 | €64,615 | €73,902 | +€9,287 | +14.4% |
| Total equity and liabilities | 10/49 | €99,330 | €135,751 | +€36,421 | +36.7% |
| Equity | 10/15 | €48,195 | €6,456 | -€41,739 | -86.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €44,195 | €2,456 | -€41,739 | -94.4% |
| Distributable reserves | 133 | €44,195 | €2,456 | -€41,739 | -94.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €51,135 | €129,295 | +€78,160 | +152.9% |
| Amounts payable within one year | 42/48 | €51,135 | €129,295 | +€78,160 | +152.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €2,778 | €2,344 | -€434 | -15.6% |
| Suppliers | 440/4 | €2,778 | €2,344 | -€434 | -15.6% |
| Taxes, remuneration and social security | 45 | €8,357 | €7,840 | -€516 | -6.2% |
| Taxes | 450/3 | €8,357 | €7,840 | -€516 | -6.2% |
| Other amounts payable | 47/48 | €40,000 | €119,111 | +€79,111 | +197.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €4,793 | +€4,793 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,073 | €4,055 | -€5,018 | -55.3% |
| Other operating charges | 640/8 | €1,225 | €544 | -€681 | -55.6% |
| Gross operating margin | 9900 | €62,474 | €68,346 | +€5,872 | +9.4% |
| Operating profit (loss) | 9901 | €52,176 | €63,748 | +€11,572 | +22.2% |
| Financial income | 75/76B | €31 | €1 | -€30 | -96.8% |
| Recurring financial income | 75 | €31 | €1 | -€30 | -96.8% |
| Financial charges | 65/66B | €171 | €34 | -€137 | -80.2% |
| Recurring financial charges | 65 | €171 | €34 | -€137 | -80.2% |
| Profit (loss) for the period before taxes | 9903 | €52,037 | €63,715 | +€11,678 | +22.4% |
| Income taxes | 67/77 | €11,007 | €13,454 | +€2,447 | +22.2% |
| Profit (loss) for the period | 9904 | €41,029 | €50,261 | +€9,232 | +22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €41,029 | €50,261 | +€9,232 | +22.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.