MIRJOS: 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.
MIRJOS
Largest movements
- Cash -€169,069
down €169,069 (-96.6%), from €175,059 to €5,990
mainly Other debts (-€166,443) and Net result for the year (-€6,020)
- Tangible fixed assets -€2,566
down €2,566 (-100.0%), from €2,566 to €0
- Other debts -€166,443
down €166,443 (-19.9%), from €836,855 to €670,411
- Profit (loss) carried forward -€6,020
down €6,020 (-0.9%), from -€657,362 to -€663,382
- Financial income -€3,700
no longer reported in 2025 (was €3,700)
of which Financial income: -€3,700
- Depreciation -€2,552
down €2,552 (-49.9%), from €5,117 to €2,566
- Other operating charges +€221
up €221 (+16.5%), from €1,342 to €1,563
- Gross operating margin -€114
down €114 (-7.2%), from -€1,576 to -€1,690
- Financial charges +€89
up €89 (+78.9%), from €113 to €201
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 | €199,200 | €26,496 | -€172,704 | -86.7% |
| Fixed assets | 21/28 | €2,566 | €0 | -€2,566 | -100.0% |
| Tangible fixed assets | 22/27 | €2,566 | €0 | -€2,566 | -100.0% |
| Furniture and vehicles | 24 | €2,566 | €0 | -€2,566 | -100.0% |
| Current assets | 29/58 | €196,634 | €26,496 | -€170,138 | -86.5% |
| Amounts receivable within one year | 40/41 | €20,830 | €19,720 | -€1,110 | -5.3% |
| Other amounts receivable | 41 | €20,830 | €19,720 | -€1,110 | -5.3% |
| Cash at bank and in hand | 54/58 | €175,059 | €5,990 | -€169,069 | -96.6% |
| Deferred charges and accrued income | 490/1 | €745 | €786 | +€40 | +5.4% |
| Total equity and liabilities | 10/49 | €199,200 | €26,496 | -€172,704 | -86.7% |
| Equity | 10/15 | -€638,762 | -€644,782 | -€6,020 | -0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€657,362 | -€663,382 | -€6,020 | -0.9% |
| Amounts payable | 17/49 | €837,962 | €671,278 | -€166,684 | -19.9% |
| Amounts payable within one year | 42/48 | €837,962 | €671,278 | -€166,684 | -19.9% |
| Trade debts | 44 | €1,107 | €867 | -€240 | -21.7% |
| Suppliers | 440/4 | €1,107 | €867 | -€240 | -21.7% |
| Other amounts payable | 47/48 | €836,855 | €670,411 | -€166,443 | -19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,117 | €2,566 | -€2,552 | -49.9% |
| Other operating charges | 640/8 | €1,342 | €1,563 | +€221 | +16.5% |
| Gross operating margin | 9900 | -€1,576 | -€1,690 | -€114 | -7.2% |
| Operating profit (loss) | 9901 | -€8,036 | -€5,819 | +€2,217 | +27.6% |
| Financial income | 75/76B | €3,700 | - | -€3,700 | |
| Recurring financial income | 75 | €3,700 | - | -€3,700 | |
| Non-recurring financial income | 76B | €3,700 | - | -€3,700 | |
| Financial charges | 65/66B | €113 | €201 | +€89 | +78.9% |
| Recurring financial charges | 65 | €113 | €201 | +€89 | +78.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,448 | -€6,020 | -€1,572 | -35.3% |
| Profit (loss) for the period | 9904 | -€4,448 | -€6,020 | -€1,572 | -35.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,448 | -€6,020 | -€1,572 | -35.3% |
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 6 October 2026 via checked.be.