MIRPUR A.K.: what changed
MIRPUR A.K.
Largest movements
- Stocks and contracts +€13,100
up €13,100 (+35.5%), from €36,900 to €50,000
- Cash +€4,374
up €4,374 (+34.8%), from €12,556 to €16,930
mainly Trade debts (+€20,118) and Tax, wage and social debts (+€2,732)
- Receivables within one year +€3,819
up €3,819 (+27.5%), from €13,899 to €17,718
- Trade debts +€20,118
up €20,118 (+123%), from €16,350 to €36,469
- Tax, wage and social debts +€2,732
up €2,732 (+95.6%), from €2,859 to €5,590
of which Taxes: +€3,070
- Profit (loss) carried forward -€2,368
down €2,368 (-19.9%), from €11,925 to €9,557
- Staff costs +€30,135
up €30,135 (+192%), from €15,720 to €45,855
- Gross operating margin +€26,414
up €26,414 (+100%), from €26,320 to €52,734
- Financial charges +€696
up €696 (+24.7%), from €2,813 to €3,509
- Depreciation -€600
no longer reported in 2025 (was €600)
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,354 | €84,647 | +€21,293 | +33.6% |
| Current assets | 29/58 | €63,354 | €84,647 | +€21,293 | +33.6% |
| Stocks and contracts in progress | 3 | €36,900 | €50,000 | +€13,100 | +35.5% |
| Stocks | 30/36 | €36,900 | €50,000 | +€13,100 | +35.5% |
| Amounts receivable within one year | 40/41 | €13,899 | €17,718 | +€3,819 | +27.5% |
| Other amounts receivable | 41 | €13,899 | €17,718 | +€3,819 | +27.5% |
| Cash at bank and in hand | 54/58 | €12,556 | €16,930 | +€4,374 | +34.8% |
| Total equity and liabilities | 10/49 | €63,354 | €84,647 | +€21,293 | +33.6% |
| Equity | 10/15 | €19,985 | €17,617 | -€2,368 | -11.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,925 | €9,557 | -€2,368 | -19.9% |
| Amounts payable | 17/49 | €43,369 | €67,030 | +€23,661 | +54.6% |
| Amounts payable within one year | 42/48 | €43,369 | €67,030 | +€23,661 | +54.6% |
| Trade debts | 44 | €16,350 | €36,469 | +€20,118 | +123% |
| Suppliers | 440/4 | €16,350 | €36,469 | +€20,118 | +123% |
| Taxes, remuneration and social security | 45 | €2,859 | €5,590 | +€2,732 | +95.6% |
| Taxes | 450/3 | €496 | €3,565 | +€3,070 | +619% |
| Remuneration and social security | 454/9 | €2,363 | €2,025 | -€338 | -14.3% |
| Other amounts payable | 47/48 | €24,160 | €24,971 | +€811 | +3.4% |
| Remuneration, social security and pensions | 62 | €15,720 | €45,855 | +€30,135 | +192% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €600 | - | -€600 | |
| Other operating charges | 640/8 | €5,008 | €5,195 | +€187 | +3.7% |
| Gross operating margin | 9900 | €26,320 | €52,734 | +€26,414 | +100% |
| Operating profit (loss) | 9901 | €4,992 | €1,685 | -€3,308 | -66.3% |
| Financial income | 75/76B | €21 | - | -€21 | |
| Recurring financial income | 75 | €21 | - | -€21 | |
| Financial charges | 65/66B | €2,813 | €3,509 | +€696 | +24.7% |
| Recurring financial charges | 65 | €2,813 | €3,509 | +€696 | +24.7% |
| Profit (loss) for the period before taxes | 9903 | €2,200 | -€1,825 | -€4,025 | |
| Income taxes | 67/77 | €496 | €543 | +€48 | +9.7% |
| Profit (loss) for the period | 9904 | €1,705 | -€2,368 | -€4,073 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,705 | -€2,368 | -€4,073 |
Next steps
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 3 November 2026 via checked.be.