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MIRROR - DESIGN: 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.

What changed

MIRROR - DESIGN

BE 0432.179.045
NACE 46.494, Wholesale of non-electrical household articles
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3,902
2024 · €3,624+€277
Equity
€31,009
2024 · €27,107+€3,902
Cash
-
not filed
Balance sheet total
€67,040
2024 · €68,280-€1,240

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€3,163

    down €3,163 (-7.4%), from €42,784 to €39,621

  • Receivables within one year +€1,962

    up €1,962 (+7.7%), from €25,339 to €27,301

    of which Trade receivables: +€1,720

Equity and liabilities
  • Tax, wage and social debts -€5,710

    down €5,710 (-39.5%), from €14,447 to €8,737

    of which Remuneration and social security: -€5,500

  • Profit (loss) carried forward +€3,902

    up €3,902 (+58.6%), from €6,656 to €10,557

  • Trade debts +€1,602

    up €1,602 (+27.2%), from €5,879 to €7,481

  • Short-term financial debts -€1,034

    down €1,034 (-5.0%), from €20,847 to €19,813

Income statement
  • Financial charges -€381

    down €381 (-11.1%), from €3,416 to €3,035

  • Financial income -€272

    down €272 (-53.0%), from €514 to €242

  • Staff costs -€171

    no longer reported in 2025 (was €171)

  • Other operating charges +€96

    up €96 (+189%), from €51 to €147

  • Gross operating margin +€95

    up €95 (+1.4%), from €6,747 to €6,842

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €3,624
Gross operating margin +€95
Staff costs +€171
Other operating charges -€96
Financial income -€272
Financial charges +€381
Result 2025 €3,902
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €68,280 €67,040 -€1,240 -1.8%
Fixed assets 21/28 €94 €94 = 0.0%
Financial fixed assets 28 €94 €94 = 0.0%
Current assets 29/58 €68,186 €66,946 -€1,240 -1.8%
Stocks and contracts in progress 3 €42,784 €39,621 -€3,163 -7.4%
Stocks 30/36 €42,784 €39,621 -€3,163 -7.4%
Amounts receivable within one year 40/41 €25,339 €27,301 +€1,962 +7.7%
Trade receivables 40 €16,653 €18,374 +€1,720 +10.3%
Other amounts receivable 41 €8,685 €8,927 +€242 +2.8%
Deferred charges and accrued income 490/1 €63 €24 -€39 -61.8%
Total equity and liabilities 10/49 €68,280 €67,040 -€1,240 -1.8%
Equity 10/15 €27,107 €31,009 +€3,902 +14.4%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Distributable reserves 133 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 €6,656 €10,557 +€3,902 +58.6%
Amounts payable 17/49 €41,173 €36,031 -€5,141 -12.5%
Amounts payable within one year 42/48 €41,173 €36,031 -€5,141 -12.5%
Financial debts 43 €20,847 €19,813 -€1,034 -5.0%
Credit institutions 430/8 €20,847 €19,813 -€1,034 -5.0%
Trade debts 44 €5,879 €7,481 +€1,602 +27.2%
Suppliers 440/4 €5,879 €7,481 +€1,602 +27.2%
Taxes, remuneration and social security 45 €14,447 €8,737 -€5,710 -39.5%
Taxes 450/3 €2,260 €2,050 -€210 -9.3%
Remuneration and social security 454/9 €12,187 €6,687 -€5,500 -45.1%
Remuneration, social security and pensions 62 €171 - -€171
Other operating charges 640/8 €51 €147 +€96 +189%
Gross operating margin 9900 €6,747 €6,842 +€95 +1.4%
Operating profit (loss) 9901 €6,526 €6,695 +€169 +2.6%
Financial income 75/76B €514 €242 -€272 -53.0%
Recurring financial income 75 €514 €242 -€272 -53.0%
Financial charges 65/66B €3,416 €3,035 -€381 -11.1%
Recurring financial charges 65 €3,416 €3,035 -€381 -11.1%
Profit (loss) for the period before taxes 9903 €3,624 €3,902 +€277 +7.7%
Profit (loss) for the period 9904 €3,624 €3,902 +€277 +7.7%
Profit (loss) for the period to be appropriated 9905 €3,624 €3,902 +€277 +7.7%

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 13 October 2026 via checked.be.