Miroir45: what changed
What changed
Miroir45
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€52,347
2024 · €288,827-€236,480
Equity
€340,286
2024 · €287,939+€52,347
Cash
€5,022
2024 · €1,345+€3,677
Balance sheet total
€365,759
2024 · €414,624-€48,865
Largest movements
Assets
- Receivables within one year -€54,265
down €54,265 (-89.0%), from €60,961 to €6,696
of which Other amounts receivable: -€54,265
Equity and liabilities
- Trade debts -€93,164
down €93,164 (-80.7%), from €115,444 to €22,280
- Profit (loss) carried forward +€52,347
up €52,347 (+66.6%), from €78,590 to €130,937
Income statement
- Gross operating margin -€289,647
down €289,647 (-84.6%), from €342,418 to €52,770
- Financial charges -€53,318
down €53,318 (-99.6%), from €53,534 to €217
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€288,827
Gross operating margin
-€289,647
Depreciation
-€12
Other operating charges
-€144
Financial income
+€6
Financial charges
+€53,318
Result 2025
€52,347
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€7,730
Investment
-€1,736
Financing
-€2,318
Cash 2024
€1,345
From operations (derived)
+€7,730
Net result for the year
+€52,347
Depreciation
+€12
Receivables within one year
+€54,265
Trade debts
-€93,164
Tax, wage and social debts
-€3,923
Other debts
-€1,807
Investment (derived)
-€1,736
Investment in fixed assets (net)
-€1,736
Financing
-€2,318
Debts after one year
-€2,318
Cash 2025
€5,022
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €414,624 | €365,759 | -€48,865 | -11.8% |
| Fixed assets | 21/28 | - | €1,723 | +€1,723 | |
| Tangible fixed assets | 22/27 | - | €1,723 | +€1,723 | |
| Furniture and vehicles | 24 | - | €1,723 | +€1,723 | |
| Current assets | 29/58 | €414,624 | €364,036 | -€50,588 | -12.2% |
| Stocks and contracts in progress | 3 | €352,318 | €352,318 | = | 0.0% |
| Stocks | 30/36 | €352,318 | €352,318 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €60,961 | €6,696 | -€54,265 | -89.0% |
| Trade receivables | 40 | €5,813 | €5,813 | = | 0.0% |
| Other amounts receivable | 41 | €55,149 | €883 | -€54,265 | -98.4% |
| Cash at bank and in hand | 54/58 | €1,345 | €5,022 | +€3,677 | +273% |
| Total equity and liabilities | 10/49 | €414,624 | €365,759 | -€48,865 | -11.8% |
| Equity | 10/15 | €287,939 | €340,286 | +€52,347 | +18.2% |
| Contributions | 10/11 | €11,700 | €11,700 | = | 0.0% |
| Reserves | 13 | €197,649 | €197,649 | = | 0.0% |
| Distributable reserves | 133 | €197,649 | €197,649 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,590 | €130,937 | +€52,347 | +66.6% |
| Amounts payable | 17/49 | €126,685 | €25,473 | -€101,212 | -79.9% |
| Amounts payable after more than one year | 17 | €2,318 | - | -€2,318 | |
| Financial debts | 170/4 | €2,318 | - | -€2,318 | |
| Amounts payable within one year | 42/48 | €124,367 | €25,473 | -€98,895 | -79.5% |
| Trade debts | 44 | €115,444 | €22,280 | -€93,164 | -80.7% |
| Suppliers | 440/4 | €115,444 | €22,280 | -€93,164 | -80.7% |
| Taxes, remuneration and social security | 45 | €3,923 | - | -€3,923 | |
| Taxes | 450/3 | €3,923 | - | -€3,923 | |
| Other amounts payable | 47/48 | €5,000 | €3,193 | -€1,807 | -36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €12 | +€12 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €0 | = | |
| Other operating charges | 640/8 | €56 | €200 | +€144 | +255% |
| Gross operating margin | 9900 | €342,418 | €52,770 | -€289,647 | -84.6% |
| Operating profit (loss) | 9901 | €342,361 | €52,558 | -€289,803 | -84.6% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €53,534 | €217 | -€53,318 | -99.6% |
| Recurring financial charges | 65 | €53,534 | €217 | -€53,318 | -99.6% |
| Profit (loss) for the period before taxes | 9903 | €288,827 | €52,347 | -€236,480 | -81.9% |
| Profit (loss) for the period | 9904 | €288,827 | €52,347 | -€236,480 | -81.9% |
| Profit (loss) for the period to be appropriated | 9905 | €288,827 | €52,347 | -€236,480 | -81.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.