MIROIR CONCEPT: 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.
MIROIR CONCEPT
Largest movements
- Receivables within one year -€2,625
no longer reported in 2025 (was €2,625)
of which Trade receivables: -€2,625
- Cash -€720
no longer reported in 2025 (was €720)
mainly Other debts (-€2,363) and Net result for the year (-€1,782)
- Tangible fixed assets -€646
down €646 (-24.8%), from €2,601 to €1,954
of which Plant, machinery and equipment: -€497
- Other debts -€2,363
down €2,363 (-55.7%), from €4,245 to €1,883
- Profit (loss) carried forward -€1,782
down €1,782, from €1,068 to -€714
- Trade debts +€393
up €393 (+246.8%), from €159 to €552
- Tax, wage and social debts -€191
down €191 (-51.1%), from €373 to €182
- Financial charges +€3,943
up €3,943 (+765.6%), from €515 to €4,458
- Other operating charges -€795
no longer reported in 2025 (was €795)
- Gross operating margin +€422
up €422 (+13.7%), from €3,083 to €3,505
- Depreciation +€314
up €314 (+94.6%), from €332 to €646
- Taxes -€191
down €191 (-51.1%), from €373 to €182
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 | €5,945 | €2,005 | -€3,940 | -66.3% |
| Fixed assets | 21/28 | €2,601 | €1,954 | -€646 | -24.8% |
| Tangible fixed assets | 22/27 | €2,601 | €1,954 | -€646 | -24.8% |
| Plant, machinery and equipment | 23 | €2,257 | €1,760 | -€497 | -22.0% |
| Furniture and vehicles | 24 | €343 | €194 | -€149 | -43.4% |
| Current assets | 29/58 | €3,345 | €51 | -€3,294 | -98.5% |
| Amounts receivable within one year | 40/41 | €2,625 | - | -€2,625 | |
| Trade receivables | 40 | €2,625 | - | -€2,625 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €720 | - | -€720 | |
| Deferred charges and accrued income | 490/1 | - | €51 | +€51 | |
| Total equity and liabilities | 10/49 | €5,945 | €2,005 | -€3,940 | -66.3% |
| Equity | 10/15 | €1,168 | -€614 | -€1,782 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,068 | -€714 | -€1,782 | |
| Amounts payable | 17/49 | €4,777 | €2,619 | -€2,158 | -45.2% |
| Amounts payable within one year | 42/48 | €4,777 | €2,619 | -€2,158 | -45.2% |
| Financial debts | 43 | - | €2 | +€2 | |
| Credit institutions | 430/8 | - | €2 | +€2 | |
| Trade debts | 44 | €159 | €552 | +€393 | +246.8% |
| Suppliers | 440/4 | €159 | €552 | +€393 | +246.8% |
| Taxes, remuneration and social security | 45 | €373 | €182 | -€191 | -51.1% |
| Taxes | 450/3 | €373 | €182 | -€191 | -51.1% |
| Other amounts payable | 47/48 | €4,245 | €1,883 | -€2,363 | -55.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €332 | €646 | +€314 | +94.6% |
| Other operating charges | 640/8 | €795 | - | -€795 | |
| Gross operating margin | 9900 | €3,083 | €3,505 | +€422 | +13.7% |
| Operating profit (loss) | 9901 | €1,955 | €2,859 | +€903 | +46.2% |
| Financial charges | 65/66B | €515 | €4,458 | +€3,943 | +765.6% |
| Recurring financial charges | 65 | €515 | €4,458 | +€3,943 | +765.6% |
| Profit (loss) for the period before taxes | 9903 | €1,440 | -€1,600 | -€3,040 | |
| Income taxes | 67/77 | €373 | €182 | -€191 | -51.1% |
| Profit (loss) for the period | 9904 | €1,068 | -€1,782 | -€2,849 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,068 | -€1,782 | -€2,849 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.