MIRSYS: 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.
MIRSYS
Largest movements
- Cash +€67,771
up €67,771 (+58.7%), from €115,500 to €183,271
mainly Other debts (+€130,816) and Net result for the year (+€74,751)
- Tangible fixed assets -€12,528
down €12,528 (-73.4%), from €17,071 to €4,543
of which Furniture and vehicles: -€16,615
- Receivables within one year +€8,522
up €8,522 (+69.1%), from €12,340 to €20,862
of which Trade receivables: +€6,158
- Current investments +€8,250
up €8,250 (+39.4%), from €20,938 to €29,188
- Other debts +€130,816
up €130,816 (+261.6%), from €50,000 to €180,816
- Reserves -€75,249
down €75,249 (-81.9%), from €91,895 to €16,646
- Trade debts +€16,394
up €16,394 (+369.0%), from €4,443 to €20,836
- Depreciation -€2,787
down €2,787 (-13.8%), from €20,242 to €17,455
- Financial charges +€2,127
up €2,127 (+365.6%), from €582 to €2,708
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.
Cash bridge derived
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 | €170,963 | €242,254 | +€71,291 | +41.7% |
| Fixed assets | 21/28 | €17,321 | €4,793 | -€12,528 | -72.3% |
| Tangible fixed assets | 22/27 | €17,071 | €4,543 | -€12,528 | -73.4% |
| Furniture and vehicles | 24 | €16,615 | €0 | -€16,615 | -100.0% |
| Other tangible fixed assets | 26 | €456 | €4,543 | +€4,088 | +897.3% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €153,642 | €237,461 | +€83,819 | +54.6% |
| Amounts receivable within one year | 40/41 | €12,340 | €20,862 | +€8,522 | +69.1% |
| Trade receivables | 40 | €11,284 | €17,442 | +€6,158 | +54.6% |
| Other amounts receivable | 41 | €1,056 | €3,420 | +€2,364 | +223.9% |
| Current investments | 50/53 | €20,938 | €29,188 | +€8,250 | +39.4% |
| Cash at bank and in hand | 54/58 | €115,500 | €183,271 | +€67,771 | +58.7% |
| Deferred charges and accrued income | 490/1 | €4,864 | €4,140 | -€724 | -14.9% |
| Total equity and liabilities | 10/49 | €170,963 | €242,254 | +€71,291 | +41.7% |
| Equity | 10/15 | €110,495 | €35,246 | -€75,249 | -68.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €91,895 | €16,646 | -€75,249 | -81.9% |
| Distributable reserves | 133 | €91,895 | €16,646 | -€75,249 | -81.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €60,468 | €207,008 | +€146,540 | +242.3% |
| Amounts payable within one year | 42/48 | €60,468 | €207,008 | +€146,540 | +242.3% |
| Financial debts | 43 | - | €485 | +€485 | |
| Credit institutions | 430/8 | - | €485 | +€485 | |
| Trade debts | 44 | €4,443 | €20,836 | +€16,394 | +369.0% |
| Suppliers | 440/4 | €4,443 | €20,836 | +€16,394 | +369.0% |
| Taxes, remuneration and social security | 45 | €6,025 | €4,870 | -€1,155 | -19.2% |
| Taxes | 450/3 | €6,025 | €4,870 | -€1,155 | -19.2% |
| Other amounts payable | 47/48 | €50,000 | €180,816 | +€130,816 | +261.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,242 | €17,455 | -€2,787 | -13.8% |
| Other operating charges | 640/8 | €1,391 | €1,450 | +€59 | +4.2% |
| Gross operating margin | 9900 | €116,101 | €116,738 | +€637 | +0.5% |
| Operating profit (loss) | 9901 | €94,468 | €97,833 | +€3,365 | +3.6% |
| Financial income | 75/76B | €89 | €91 | +€2 | +2.1% |
| Recurring financial income | 75 | €89 | €91 | +€2 | +2.1% |
| Financial charges | 65/66B | €582 | €2,708 | +€2,127 | +365.6% |
| Recurring financial charges | 65 | €582 | €2,708 | +€2,127 | +365.6% |
| Profit (loss) for the period before taxes | 9903 | €93,975 | €95,216 | +€1,240 | +1.3% |
| Income taxes | 67/77 | €20,572 | €20,464 | -€108 | -0.5% |
| Profit (loss) for the period | 9904 | €73,403 | €74,751 | +€1,348 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €73,403 | €74,751 | +€1,348 | +1.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.