MIRZART 3D: what changed
MIRZART 3D
Largest movements
- Cash -€16,944
down €16,944 (-29.3%), from €57,731 to €40,787
mainly Other debts (-€10,489) and Contributions, distributions and other (-€10,118)
- Receivables within one year +€4,715
up €4,715 (+63.8%), from €7,385 to €12,100
of which Trade receivables: +€3,026
- Tangible fixed assets -€2,139
down €2,139 (-32.8%), from €6,523 to €4,384
of which Furniture and vehicles: -€1,765
- Other debts -€10,489
down €10,489 (-100%), from €10,489 to €0
- Tax, wage and social debts -€2,555
down €2,555 (-34.8%), from €7,334 to €4,779
of which Taxes: -€2,555
- Profit (loss) carried forward -€1,553
down €1,553 (-3.1%), from €50,390 to €48,837
- Gross operating margin -€4,080
down €4,080 (-19.8%), from €20,637 to €16,557
- Taxes -€770
down €770 (-19.2%), from €4,000 to €3,230
- Other operating charges +€515
up €515 (+133%), from €387 to €903
- Depreciation +€514
up €514 (+31.6%), from €1,625 to €2,139
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,564 | €58,124 | -€14,440 | -19.9% |
| Fixed assets | 21/28 | €6,523 | €4,384 | -€2,139 | -32.8% |
| Tangible fixed assets | 22/27 | €6,523 | €4,384 | -€2,139 | -32.8% |
| Plant, machinery and equipment | 23 | €1,410 | €1,035 | -€375 | -26.6% |
| Furniture and vehicles | 24 | €5,113 | €3,349 | -€1,765 | -34.5% |
| Current assets | 29/58 | €66,041 | €53,740 | -€12,301 | -18.6% |
| Amounts receivable within one year | 40/41 | €7,385 | €12,100 | +€4,715 | +63.8% |
| Trade receivables | 40 | €5,280 | €8,306 | +€3,026 | +57.3% |
| Other amounts receivable | 41 | €2,105 | €3,794 | +€1,689 | +80.2% |
| Cash at bank and in hand | 54/58 | €57,731 | €40,787 | -€16,944 | -29.3% |
| Deferred charges and accrued income | 490/1 | €925 | €853 | -€72 | -7.8% |
| Total equity and liabilities | 10/49 | €72,564 | €58,124 | -€14,440 | -19.9% |
| Equity | 10/15 | €53,390 | €51,837 | -€1,553 | -2.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,390 | €48,837 | -€1,553 | -3.1% |
| Amounts payable | 17/49 | €19,174 | €6,287 | -€12,887 | -67.2% |
| Amounts payable within one year | 42/48 | €19,174 | €6,287 | -€12,887 | -67.2% |
| Trade debts | 44 | €1,351 | €1,508 | +€157 | +11.6% |
| Suppliers | 440/4 | €1,351 | €1,508 | +€157 | +11.6% |
| Taxes, remuneration and social security | 45 | €7,334 | €4,779 | -€2,555 | -34.8% |
| Taxes | 450/3 | €6,230 | €3,675 | -€2,555 | -41.0% |
| Remuneration and social security | 454/9 | €1,104 | €1,104 | = | 0.0% |
| Other amounts payable | 47/48 | €10,489 | €0 | -€10,489 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,625 | €2,139 | +€514 | +31.6% |
| Other operating charges | 640/8 | €387 | €903 | +€515 | +133% |
| Gross operating margin | 9900 | €20,637 | €16,557 | -€4,080 | -19.8% |
| Operating profit (loss) | 9901 | €18,624 | €13,515 | -€5,109 | -27.4% |
| Financial income | 75/76B | €4 | €13 | +€9 | +241% |
| Recurring financial income | 75 | €4 | €13 | +€9 | +241% |
| Financial charges | 65/66B | €1,624 | €1,733 | +€109 | +6.7% |
| Recurring financial charges | 65 | €1,624 | €1,733 | +€109 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €17,004 | €11,795 | -€5,209 | -30.6% |
| Income taxes | 67/77 | €4,000 | €3,230 | -€770 | -19.2% |
| Profit (loss) for the period | 9904 | €13,004 | €8,564 | -€4,439 | -34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,004 | €8,564 | -€4,439 | -34.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.