MIROLEX: 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.
MIROLEX
Largest movements
- Stocks and contracts +€89,536
up €89,536 (+1,640%), from €5,461 to €94,997
- Intangible fixed assets +€54,616
new in 2024: €54,616
- Receivables within one year -€52,424
down €52,424 (-96.3%), from €54,450 to €2,026
of which Trade receivables: -€54,450
- Tangible fixed assets -€21,024
down €21,024 (-31.2%), from €67,333 to €46,309
of which Furniture and vehicles: -€22,500
- Cash -€4,941
down €4,941 (-36.8%), from €13,419 to €8,479
mainly Stocks and contracts (-€89,536) and Investment in fixed assets (net) (-€76,523)
- Debts after one year +€38,464
new in 2024: €38,464
- Trade debts +€32,377
up €32,377 (+418%), from €7,751 to €40,128
- Other debts -€24,744
down €24,744 (-36.1%), from €68,450 to €43,706
- Short-term financial debts +€10,843
new in 2024: €10,843
- Tax, wage and social debts +€6,059
up €6,059 (+93.5%), from €6,482 to €12,541
of which Remuneration and social security: +€4,866
- Gross operating margin +€29,336
up €29,336 (+49.9%), from €58,848 to €88,184
- Staff costs +€26,560
up €26,560 (+253%), from €10,488 to €37,048
- Depreciation +€20,427
up €20,427 (+90.8%), from €22,500 to €42,927
- Taxes -€5,387
down €5,387, from €5,074 to -€313
- Financial charges +€2,983
up €2,983 (+1,527%), from €195 to €3,179
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.
Derived cash bridge
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 | €140,663 | €206,431 | +€65,768 | +46.8% |
| Fixed assets | 21/28 | €67,333 | €100,930 | +€33,596 | +49.9% |
| Intangible fixed assets | 21 | - | €54,616 | +€54,616 | |
| Tangible fixed assets | 22/27 | €67,333 | €46,309 | -€21,024 | -31.2% |
| Plant, machinery and equipment | 23 | - | €1,476 | +€1,476 | |
| Furniture and vehicles | 24 | €67,333 | €44,833 | -€22,500 | -33.4% |
| Financial fixed assets | 28 | - | €4 | +€4 | |
| Current assets | 29/58 | €73,330 | €105,501 | +€32,171 | +43.9% |
| Stocks and contracts in progress | 3 | €5,461 | €94,997 | +€89,536 | +1,640% |
| Stocks | 30/36 | €5,461 | €94,997 | +€89,536 | +1,640% |
| Amounts receivable within one year | 40/41 | €54,450 | €2,026 | -€52,424 | -96.3% |
| Trade receivables | 40 | €54,450 | - | -€54,450 | |
| Other amounts receivable | 41 | - | €2,026 | +€2,026 | |
| Cash at bank and in hand | 54/58 | €13,419 | €8,479 | -€4,941 | -36.8% |
| Total equity and liabilities | 10/49 | €140,663 | €206,431 | +€65,768 | +46.8% |
| Equity | 10/15 | €57,980 | €60,749 | +€2,769 | +4.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,980 | €50,749 | +€2,769 | +5.8% |
| Amounts payable | 17/49 | €82,683 | €145,682 | +€62,999 | +76.2% |
| Amounts payable after more than one year | 17 | - | €38,464 | +€38,464 | |
| Financial debts | 170/4 | - | €38,464 | +€38,464 | |
| Amounts payable within one year | 42/48 | €82,683 | €107,218 | +€24,534 | +29.7% |
| Financial debts | 43 | - | €10,843 | +€10,843 | |
| Credit institutions | 430/8 | - | €10,843 | +€10,843 | |
| Trade debts | 44 | €7,751 | €40,128 | +€32,377 | +418% |
| Suppliers | 440/4 | €7,751 | €40,128 | +€32,377 | +418% |
| Taxes, remuneration and social security | 45 | €6,482 | €12,541 | +€6,059 | +93.5% |
| Taxes | 450/3 | €6,482 | €7,675 | +€1,193 | +18.4% |
| Remuneration and social security | 454/9 | - | €4,866 | +€4,866 | |
| Other amounts payable | 47/48 | €68,450 | €43,706 | -€24,744 | -36.1% |
| Remuneration, social security and pensions | 62 | €10,488 | €37,048 | +€26,560 | +253% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,500 | €42,927 | +€20,427 | +90.8% |
| Other operating charges | 640/8 | €463 | €2,574 | +€2,111 | +456% |
| Gross operating margin | 9900 | €58,848 | €88,184 | +€29,336 | +49.9% |
| Operating profit (loss) | 9901 | €25,397 | €5,635 | -€19,762 | -77.8% |
| Financial charges | 65/66B | €195 | €3,179 | +€2,983 | +1,527% |
| Recurring financial charges | 65 | €195 | €3,179 | +€2,983 | +1,527% |
| Profit (loss) for the period before taxes | 9903 | €25,201 | €2,456 | -€22,745 | -90.3% |
| Income taxes | 67/77 | €5,074 | -€313 | -€5,387 | |
| Profit (loss) for the period | 9904 | €20,127 | €2,769 | -€17,358 | -86.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,127 | €2,769 | -€17,358 | -86.2% |
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 20 October 2026 via checked.be.