Mirrorman: 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.
Mirrorman
Largest movements
- Receivables within one year +€30,221
up €30,221 (+113%), from €26,861 to €57,082
of which Other amounts receivable: +€22,805
- Cash +€3,986
up €3,986 (+3,753%), from €106 to €4,092
mainly Net result for the year (+€22,888) and Tax, wage and social debts (+€10,590)
- Tangible fixed assets +€2,443
new in 2025: €2,443
- Profit (loss) carried forward +€22,888
up €22,888 (+631%), from €3,629 to €26,517
- Tax, wage and social debts +€10,590
up €10,590 (+847%), from €1,251 to €11,841
of which Taxes: +€7,737
- Trade debts +€4,545
up €4,545 (+33.7%), from €13,484 to €18,029
- Accrued charges and deferred income -€1,372
no longer reported in 2025 (was €1,372)
- Gross operating margin +€38,807
up €38,807 (+474%), from €8,181 to €46,988
- Staff costs +€13,769
new in 2025: €13,769
- Taxes +€7,644
up €7,644 (+611%), from €1,251 to €8,895
- Financial charges -€590
down €590 (-42.1%), from €1,399 to €809
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 | €26,967 | €63,617 | +€36,650 | +136% |
| Fixed assets | 21/28 | - | €2,443 | +€2,443 | |
| Tangible fixed assets | 22/27 | - | €2,443 | +€2,443 | |
| Furniture and vehicles | 24 | - | €2,443 | +€2,443 | |
| Current assets | 29/58 | €26,967 | €61,173 | +€34,207 | +127% |
| Amounts receivable within one year | 40/41 | €26,861 | €57,082 | +€30,221 | +113% |
| Trade receivables | 40 | €7,715 | €15,131 | +€7,416 | +96.1% |
| Other amounts receivable | 41 | €19,145 | €41,950 | +€22,805 | +119% |
| Cash at bank and in hand | 54/58 | €106 | €4,092 | +€3,986 | +3,753% |
| Total equity and liabilities | 10/49 | €26,967 | €63,617 | +€36,650 | +136% |
| Equity | 10/15 | €8,629 | €31,517 | +€22,888 | +265% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,629 | €26,517 | +€22,888 | +631% |
| Amounts payable | 17/49 | €18,337 | €32,100 | +€13,762 | +75.1% |
| Amounts payable within one year | 42/48 | €16,965 | €32,100 | +€15,135 | +89.2% |
| Trade debts | 44 | €13,484 | €18,029 | +€4,545 | +33.7% |
| Suppliers | 440/4 | €13,484 | €18,029 | +€4,545 | +33.7% |
| Advances received on contracts in progress | 46 | €2,230 | €2,230 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,251 | €11,841 | +€10,590 | +847% |
| Taxes | 450/3 | €1,251 | €8,988 | +€7,737 | +619% |
| Remuneration and social security | 454/9 | - | €2,852 | +€2,852 | |
| Accrued charges and deferred income | 492/3 | €1,372 | - | -€1,372 | |
| Remuneration, social security and pensions | 62 | - | €13,769 | +€13,769 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €357 | +€357 | |
| Other operating charges | 640/8 | €459 | €330 | -€129 | -28.1% |
| Gross operating margin | 9900 | €8,181 | €46,988 | +€38,807 | +474% |
| Operating profit (loss) | 9901 | €7,722 | €32,532 | +€24,810 | +321% |
| Financial income | 75/76B | €184 | €59 | -€125 | -67.8% |
| Recurring financial income | 75 | €184 | €59 | -€125 | -67.8% |
| Financial charges | 65/66B | €1,399 | €809 | -€590 | -42.1% |
| Recurring financial charges | 65 | €1,399 | €809 | -€590 | -42.1% |
| Profit (loss) for the period before taxes | 9903 | €6,507 | €31,782 | +€25,275 | +388% |
| Income taxes | 67/77 | €1,251 | €8,895 | +€7,644 | +611% |
| Profit (loss) for the period | 9904 | €5,256 | €22,888 | +€17,631 | +335% |
| Profit (loss) for the period to be appropriated | 9905 | €5,256 | €22,888 | +€17,631 | +335% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.