MIRO TRADING: what changed
Two financial 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.
MIRO TRADING
Largest movements
- Receivables within one year +€10,056
up €10,056 (+27.5%), from €36,522 to €46,578
of which Other amounts receivable: +€10,056
- Other debts +€18,040
up €18,040 (+17.7%), from €101,975 to €120,015
- Profit (loss) carried forward -€9,554
down €9,554 (-9.2%), from -€103,340 to -€112,894
- Trade debts +€1,476
up €1,476 (+17.1%), from €8,645 to €10,121
- Gross operating margin -€1,655
down €1,655 (-23.9%), from -€6,915 to -€8,571
- Financial charges -€659
down €659 (-93.1%), from €708 to €49
- Other operating charges -€295
down €295 (-42.5%), from €695 to €400
From the 2023 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,384 | €47,346 | +€9,962 | +26.6% |
| Current assets | 29/58 | €37,384 | €47,346 | +€9,962 | +26.6% |
| Amounts receivable within one year | 40/41 | €36,522 | €46,578 | +€10,056 | +27.5% |
| Trade receivables | 40 | €31,310 | €31,310 | = | 0.0% |
| Other amounts receivable | 41 | €5,212 | €15,268 | +€10,056 | +193% |
| Cash at bank and in hand | 54/58 | €862 | €768 | -€94 | -10.9% |
| Total equity and liabilities | 10/49 | €37,384 | €47,346 | +€9,962 | +26.6% |
| Equity | 10/15 | -€76,530 | -€86,084 | -€9,554 | -12.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €20,610 | €20,610 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,340 | -€112,894 | -€9,554 | -9.2% |
| Amounts payable | 17/49 | €113,914 | €133,430 | +€19,516 | +17.1% |
| Amounts payable within one year | 42/48 | €113,914 | €133,430 | +€19,516 | +17.1% |
| Trade debts | 44 | €8,645 | €10,121 | +€1,476 | +17.1% |
| Suppliers | 440/4 | €8,645 | €10,121 | +€1,476 | +17.1% |
| Taxes, remuneration and social security | 45 | €3,294 | €3,294 | = | 0.0% |
| Taxes | 450/3 | €3,294 | €3,294 | = | 0.0% |
| Other amounts payable | 47/48 | €101,975 | €120,015 | +€18,040 | +17.7% |
| Other operating charges | 640/8 | €695 | €400 | -€295 | -42.5% |
| Gross operating margin | 9900 | -€6,915 | -€8,571 | -€1,655 | -23.9% |
| Operating profit (loss) | 9901 | -€7,610 | -€8,970 | -€1,360 | -17.9% |
| Financial charges | 65/66B | €708 | €49 | -€659 | -93.1% |
| Recurring financial charges | 65 | €708 | €49 | -€659 | -93.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,318 | -€9,019 | -€702 | -8.4% |
| Profit (loss) for the period | 9904 | -€8,318 | -€9,019 | -€702 | -8.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,318 | -€9,019 | -€702 | -8.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.