MIROG: 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.
MIROG
Largest movements
- Receivables within one year -€23,109
down €23,109 (-41.2%), from €56,153 to €33,044
of which Other amounts receivable: -€23,109
- Tangible fixed assets +€15,429
up €15,429 (+7.3%), from €210,481 to €225,910
of which Furniture and vehicles: +€14,150
- Tax, wage and social debts -€21,267
down €21,267 (-72.1%), from €29,491 to €8,224
- Reserves +€17,000
up €17,000 (+4.0%), from €430,317 to €447,317
of which Distributable reserves: +€17,000
- Gross operating margin +€26,987
up €26,987, from -€6,799 to €20,188
- Financial income -€9,015
down €9,015 (-11.4%), from €78,889 to €69,875
- Depreciation +€5,233
up €5,233 (+35.5%), from €14,738 to €19,971
- Financial charges +€1,485
up €1,485 (+45.9%), from €3,236 to €4,721
- Taxes +€900
up €900 (+18.1%), from €4,988 to €5,888
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €835,042 | €832,372 | -€2,671 | -0.3% |
| Fixed assets | 21/28 | €281,579 | €297,008 | +€15,429 | +5.5% |
| Tangible fixed assets | 22/27 | €210,481 | €225,910 | +€15,429 | +7.3% |
| Land and buildings | 22 | €209,129 | €209,537 | +€408 | +0.2% |
| Plant, machinery and equipment | 23 | €764 | €1,636 | +€872 | +114.0% |
| Furniture and vehicles | 24 | €588 | €14,738 | +€14,150 | +2405.8% |
| Financial fixed assets | 28 | €71,098 | €71,098 | = | 0.0% |
| Current assets | 29/58 | €553,463 | €535,363 | -€18,100 | -3.3% |
| Amounts receivable within one year | 40/41 | €56,153 | €33,044 | -€23,109 | -41.2% |
| Trade receivables | 40 | €6,000 | €6,000 | = | 0.0% |
| Other amounts receivable | 41 | €50,153 | €27,044 | -€23,109 | -46.1% |
| Current investments | 50/53 | €238,598 | €244,379 | +€5,781 | +2.4% |
| Cash at bank and in hand | 54/58 | €248,754 | €247,933 | -€821 | -0.3% |
| Deferred charges and accrued income | 490/1 | €9,958 | €10,009 | +€50 | +0.5% |
| Total equity and liabilities | 10/49 | €835,042 | €832,372 | -€2,671 | -0.3% |
| Equity | 10/15 | €666,394 | €685,899 | +€19,505 | +2.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €430,317 | €447,317 | +€17,000 | +4.0% |
| Tax-exempt reserves | 132 | €63,150 | €63,150 | = | 0.0% |
| Distributable reserves | 133 | €367,167 | €384,167 | +€17,000 | +4.6% |
| Profit (loss) carried forward | 14 | €217,485 | €219,990 | +€2,505 | +1.2% |
| Amounts payable | 17/49 | €168,648 | €146,472 | -€22,176 | -13.1% |
| Amounts payable within one year | 42/48 | €168,648 | €146,472 | -€22,176 | -13.1% |
| Trade debts | 44 | €1,033 | €124 | -€909 | -88.0% |
| Suppliers | 440/4 | €1,033 | €124 | -€909 | -88.0% |
| Taxes, remuneration and social security | 45 | €29,491 | €8,224 | -€21,267 | -72.1% |
| Taxes | 450/3 | €29,491 | €8,224 | -€21,267 | -72.1% |
| Other amounts payable | 47/48 | €138,124 | €138,124 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,738 | €19,971 | +€5,233 | +35.5% |
| Other operating charges | 640/8 | €1,786 | €1,977 | +€190 | +10.7% |
| Gross operating margin | 9900 | -€6,799 | €20,188 | +€26,987 | |
| Operating profit (loss) | 9901 | -€23,323 | -€1,760 | +€21,563 | +92.5% |
| Financial income | 75/76B | €78,889 | €69,875 | -€9,015 | -11.4% |
| Recurring financial income | 75 | €78,889 | €69,875 | -€9,015 | -11.4% |
| Financial charges | 65/66B | €3,236 | €4,721 | +€1,485 | +45.9% |
| Recurring financial charges | 65 | €3,236 | €4,721 | +€1,485 | +45.9% |
| Profit (loss) for the period before taxes | 9903 | €52,330 | €63,393 | +€11,063 | +21.1% |
| Income taxes | 67/77 | €4,988 | €5,888 | +€900 | +18.1% |
| Profit (loss) for the period | 9904 | €47,342 | €57,505 | +€10,163 | +21.5% |
| Profit (loss) for the period to be appropriated | 9905 | €47,342 | €57,505 | +€10,163 | +21.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.