MIRUMAS: 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.
MIRUMAS
Largest movements
- Cash +€92,706
up €92,706 (+153%), from €60,586 to €153,291
mainly Net result for the year (+€74,996) and Tax, wage and social debts (+€19,739)
- Receivables within one year +€3,543
up €3,543 (+26.7%), from €13,265 to €16,808
of which Trade receivables: +€3,328
- Profit (loss) carried forward +€74,996
up €74,996 (+144%), from €51,915 to €126,911
- Tax, wage and social debts +€19,739
up €19,739 (+91.0%), from €21,699 to €41,438
- Gross operating margin +€30,333
up €30,333 (+45.3%), from €66,933 to €97,266
- Taxes +€5,844
up €5,844 (+44.1%), from €13,261 to €19,105
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 | €76,795 | €173,146 | +€96,351 | +125% |
| Fixed assets | 21/28 | €2,945 | €3,047 | +€102 | +3.5% |
| Tangible fixed assets | 22/27 | €2,945 | €3,047 | +€102 | +3.5% |
| Furniture and vehicles | 24 | €2,945 | €3,047 | +€102 | +3.5% |
| Current assets | 29/58 | €73,850 | €170,099 | +€96,249 | +130% |
| Amounts receivable within one year | 40/41 | €13,265 | €16,808 | +€3,543 | +26.7% |
| Trade receivables | 40 | €13,129 | €16,456 | +€3,328 | +25.3% |
| Other amounts receivable | 41 | €136 | €352 | +€216 | +159% |
| Cash at bank and in hand | 54/58 | €60,586 | €153,291 | +€92,706 | +153% |
| Total equity and liabilities | 10/49 | €76,795 | €173,146 | +€96,351 | +125% |
| Equity | 10/15 | €54,915 | €129,911 | +€74,996 | +137% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,915 | €126,911 | +€74,996 | +144% |
| Amounts payable | 17/49 | €21,880 | €43,235 | +€21,355 | +97.6% |
| Amounts payable within one year | 42/48 | €21,880 | €43,235 | +€21,355 | +97.6% |
| Trade debts | 44 | €181 | €1,797 | +€1,616 | +892% |
| Suppliers | 440/4 | €181 | €1,797 | +€1,616 | +892% |
| Taxes, remuneration and social security | 45 | €21,699 | €41,438 | +€19,739 | +91.0% |
| Taxes | 450/3 | €21,699 | €41,438 | +€19,739 | +91.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €492 | €898 | +€406 | +82.7% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €66,933 | €97,266 | +€30,333 | +45.3% |
| Operating profit (loss) | 9901 | €66,441 | €96,248 | +€29,807 | +44.9% |
| Financial income | 75/76B | €15 | €8 | -€7 | -44.6% |
| Recurring financial income | 75 | €15 | €8 | -€7 | -44.6% |
| Financial charges | 65/66B | €1,280 | €2,155 | +€875 | +68.4% |
| Recurring financial charges | 65 | €1,280 | €2,155 | +€875 | +68.4% |
| Profit (loss) for the period before taxes | 9903 | €65,176 | €94,101 | +€28,925 | +44.4% |
| Income taxes | 67/77 | €13,261 | €19,105 | +€5,844 | +44.1% |
| Profit (loss) for the period | 9904 | €51,915 | €74,996 | +€23,081 | +44.5% |
| Profit (loss) for the period to be appropriated | 9905 | €51,915 | €74,996 | +€23,081 | +44.5% |
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 18 October 2026 via checked.be.