MIRY: what changed
Two fiscal 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.
MIRY
Largest movements
- Tangible fixed assets +€129,804
up €129,804 (+13.4%), from €970,231 to €1.1m
of which Furniture and vehicles: +€83,086
- Receivables within one year +€82,003
up €82,003 (+41.1%), from €199,684 to €281,688
of which Trade receivables: +€44,410
- Cash +€79,052
up €79,052 (+1269.1%), from €6,229 to €85,282
mainly Other debts (+€319,469) and Net result for the year (+€210,928)
- Other debts +€319,469
up €319,469 (+84303.6%), from €379 to €319,847
- Reserves -€164,918
down €164,918 (-89.5%), from €184,243 to €19,326
- Debts after one year +€103,422
up €103,422 (+12.6%), from €817,780 to €921,202
- Tax, wage and social debts +€65,276
up €65,276 (+152.1%), from €42,921 to €108,197
of which Taxes: +€67,776
- Trade debts -€45,382
down €45,382 (-92.8%), from €48,897 to €3,515
- Gross operating margin +€182,568
up €182,568 (+103.1%), from €177,082 to €359,649
- Taxes +€38,847
up €38,847 (+124.2%), from €31,289 to €70,136
- Depreciation +€26,163
up €26,163 (+198.1%), from €13,210 to €39,374
- Financial charges +€18,877
up €18,877 (+100.1%), from €18,866 to €37,743
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 | €1,193,054 | €1,472,376 | +€279,322 | +23.4% |
| Fixed assets | 21/28 | €971,131 | €1,100,935 | +€129,804 | +13.4% |
| Tangible fixed assets | 22/27 | €970,231 | €1,100,035 | +€129,804 | +13.4% |
| Land and buildings | 22 | €918,036 | €901,307 | -€16,729 | -1.8% |
| Plant, machinery and equipment | 23 | - | €1,077 | +€1,077 | |
| Furniture and vehicles | 24 | €7,775 | €90,862 | +€83,086 | +1068.6% |
| Other tangible fixed assets | 26 | €44,420 | €106,789 | +€62,369 | +140.4% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €221,923 | €371,441 | +€149,518 | +67.4% |
| Amounts receivable within one year | 40/41 | €199,684 | €281,688 | +€82,003 | +41.1% |
| Trade receivables | 40 | €100,084 | €144,494 | +€44,410 | +44.4% |
| Other amounts receivable | 41 | €99,600 | €137,194 | +€37,593 | +37.7% |
| Cash at bank and in hand | 54/58 | €6,229 | €85,282 | +€79,052 | +1269.1% |
| Deferred charges and accrued income | 490/1 | €16,010 | €4,472 | -€11,537 | -72.1% |
| Total equity and liabilities | 10/49 | €1,193,054 | €1,472,376 | +€279,322 | +23.4% |
| Equity | 10/15 | €189,243 | €24,326 | -€164,918 | -87.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €184,243 | €19,326 | -€164,918 | -89.5% |
| Distributable reserves | 133 | €184,243 | €19,326 | -€164,918 | -89.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €1,003,811 | €1,448,051 | +€444,240 | +44.3% |
| Amounts payable after more than one year | 17 | €817,780 | €921,202 | +€103,422 | +12.6% |
| Financial debts | 170/4 | €817,780 | €921,202 | +€103,422 | +12.6% |
| Amounts payable within one year | 42/48 | €184,373 | €509,793 | +€325,419 | +176.5% |
| Current portion of amounts payable after more than one year | 42 | €61,872 | €78,234 | +€16,361 | +26.4% |
| Trade debts | 44 | €48,897 | €3,515 | -€45,382 | -92.8% |
| Suppliers | 440/4 | €48,897 | €3,515 | -€45,382 | -92.8% |
| Advances received on contracts in progress | 46 | €30,305 | €0 | -€30,305 | -100.0% |
| Taxes, remuneration and social security | 45 | €42,921 | €108,197 | +€65,276 | +152.1% |
| Taxes | 450/3 | €40,421 | €108,197 | +€67,776 | +167.7% |
| Remuneration and social security | 454/9 | €2,500 | €0 | -€2,500 | -100.0% |
| Other amounts payable | 47/48 | €379 | €319,847 | +€319,469 | +84303.6% |
| Accrued charges and deferred income | 492/3 | €1,657 | €17,055 | +€15,398 | +929.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,210 | €39,374 | +€26,163 | +198.1% |
| Other operating charges | 640/8 | €3,125 | €3,241 | +€116 | +3.7% |
| Gross operating margin | 9900 | €177,082 | €359,649 | +€182,568 | +103.1% |
| Operating profit (loss) | 9901 | €160,746 | €317,034 | +€156,288 | +97.2% |
| Financial income | 75/76B | €109 | €1,772 | +€1,663 | +1526.5% |
| Recurring financial income | 75 | €109 | €1,772 | +€1,663 | +1526.5% |
| Financial charges | 65/66B | €18,866 | €37,743 | +€18,877 | +100.1% |
| Recurring financial charges | 65 | €18,866 | €37,743 | +€18,877 | +100.1% |
| Profit (loss) for the period before taxes | 9903 | €141,989 | €281,064 | +€139,075 | +97.9% |
| Income taxes | 67/77 | €31,289 | €70,136 | +€38,847 | +124.2% |
| Profit (loss) for the period | 9904 | €110,700 | €210,928 | +€100,227 | +90.5% |
| Profit (loss) for the period to be appropriated | 9905 | €110,700 | €210,928 | +€100,227 | +90.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.