MIRRHIA TECHNOLOGIES: 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.
MIRRHIA TECHNOLOGIES
Largest movements
- Receivables within one year +€835,872
up €835,872 (+4,619%), from €18,097 to €853,969
of which Trade receivables: +€840,402
- Intangible fixed assets +€449,879
new in 2025: €449,879
- Stocks and contracts +€425,011
new in 2025: €425,011
of which Contracts in progress: +€225,143
- Tax, wage and social debts +€571,517
up €571,517 (+486,356%), from €118 to €571,634
of which Remuneration and social security: +€430,433
- Contributions +€395,000
up €395,000 (+7,900%), from €5,000 to €400,000
- Trade debts +€330,042
new in 2025: €330,042
- Accrued charges and deferred income +€236,622
new in 2025: €236,622
- Advances received +€105,906
new in 2025: €105,906
- Gross operating margin +€1.4m
up €1.4m (+33,993%), from €4,035 to €1.4m
- Staff costs +€1.3m
new in 2025: €1.3m
- Financial charges +€18,889
up €18,889 (+3,469%), from €544 to €19,433
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.
Derived cash bridge
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 | €18,170 | €1,746,778 | +€1.7m | +9,513% |
| Fixed assets | 21/28 | - | €449,886 | +€449,886 | |
| Intangible fixed assets | 21 | - | €449,879 | +€449,879 | |
| Tangible fixed assets | 22/27 | - | €7 | +€7 | |
| Plant, machinery and equipment | 23 | - | €7 | +€7 | |
| Current assets | 29/58 | €18,170 | €1,296,891 | +€1.3m | +7,037% |
| Stocks and contracts in progress | 3 | - | €425,011 | +€425,011 | |
| Stocks | 30/36 | - | €199,868 | +€199,868 | |
| Contracts in progress | 37 | - | €225,143 | +€225,143 | |
| Amounts receivable within one year | 40/41 | €18,097 | €853,969 | +€835,872 | +4,619% |
| Trade receivables | 40 | - | €840,402 | +€840,402 | |
| Other amounts receivable | 41 | €18,097 | €13,567 | -€4,530 | -25.0% |
| Cash at bank and in hand | 54/58 | €73 | €1,568 | +€1,495 | +2,038% |
| Deferred charges and accrued income | 490/1 | - | €16,343 | +€16,343 | |
| Total equity and liabilities | 10/49 | €18,170 | €1,746,778 | +€1.7m | +9,513% |
| Equity | 10/15 | -€9,441 | €473,272 | +€482,713 | |
| Contributions | 10/11 | €5,000 | €400,000 | +€395,000 | +7,900% |
| Profit (loss) carried forward | 14 | -€14,441 | €73,272 | +€87,713 | |
| Amounts payable | 17/49 | €27,611 | €1,273,505 | +€1.2m | +4,512% |
| Amounts payable within one year | 42/48 | €27,611 | €1,036,883 | +€1.0m | +3,655% |
| Trade debts | 44 | - | €330,042 | +€330,042 | |
| Suppliers | 440/4 | - | €330,042 | +€330,042 | |
| Advances received on contracts in progress | 46 | - | €105,906 | +€105,906 | |
| Taxes, remuneration and social security | 45 | €118 | €571,634 | +€571,517 | +486,356% |
| Taxes | 450/3 | - | €141,084 | +€141,084 | |
| Remuneration and social security | 454/9 | €118 | €430,550 | +€430,433 | +366,294% |
| Other amounts payable | 47/48 | €27,494 | €29,300 | +€1,807 | +6.6% |
| Accrued charges and deferred income | 492/3 | - | €236,622 | +€236,622 | |
| Non-recurring operating income | 76A | €3,405 | €2,270 | -€1,135 | -33.3% |
| Remuneration, social security and pensions | 62 | - | €1,263,555 | +€1.3m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,976 | +€6,976 | |
| Other operating charges | 640/8 | €384 | €140 | -€244 | -63.6% |
| Non-recurring operating charges | 66A | €3,502 | €1,007 | -€2,495 | -71.2% |
| Gross operating margin | 9900 | €4,035 | €1,375,756 | +€1.4m | +33,993% |
| Operating profit (loss) | 9901 | €149 | €104,077 | +€103,928 | +69,690% |
| Financial income | 75/76B | - | €3,069 | +€3,069 | |
| Recurring financial income | 75 | - | €3,069 | +€3,069 | |
| Financial charges | 65/66B | €544 | €19,433 | +€18,889 | +3,469% |
| Recurring financial charges | 65 | €544 | €19,433 | +€18,889 | +3,469% |
| Profit (loss) for the period before taxes | 9903 | -€395 | €87,713 | +€88,108 | |
| Profit (loss) for the period | 9904 | -€395 | €87,713 | +€88,108 | |
| Profit (loss) for the period to be appropriated | 9905 | -€395 | €87,713 | +€88,108 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.