United Mir-Ran: 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.
United Mir-Ran
Largest movements
- Financial fixed assets -€816,966
down €816,966 (-39.2%), from €2.1m to €1.3m
- Cash +€273,332
up €273,332 (+223%), from €122,447 to €395,779
mainly Investment in fixed assets (net) (+€816,966) and Receivables after one year (+€176,202)
- Receivables after one year -€176,202
down €176,202 (-80.1%), from €220,000 to €43,798
- Receivables within one year +€29,926
up €29,926 (+42.0%), from €71,189 to €101,114
of which Other amounts receivable: +€29,926
- Other debts -€808,301
down €808,301 (-42.0%), from €1.9m to €1.1m
- Reserves +€147,173
up €147,173 (+35.5%), from €415,011 to €562,184
of which Distributable reserves: +€147,173
- Accrued charges and deferred income -€29,563
down €29,563 (-23.8%), from €124,000 to €94,438
- Financial income -€307,726
down €307,726 (-68.4%), from €450,005 to €142,279
- Gross operating margin +€30,488
up €30,488 (+148%), from €20,553 to €51,041
- Staff costs -€16,901
down €16,901 (-27.6%), from €61,267 to €44,366
- Financial charges -€1,482
down €1,482 (-68.1%), from €2,178 to €696
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,496,537 | €1,807,642 | -€688,895 | -27.6% |
| Fixed assets | 21/28 | €2,082,901 | €1,265,935 | -€816,966 | -39.2% |
| Financial fixed assets | 28 | €2,082,901 | €1,265,935 | -€816,966 | -39.2% |
| Current assets | 29/58 | €413,636 | €541,707 | +€128,071 | +31.0% |
| Amounts receivable after more than one year | 29 | €220,000 | €43,798 | -€176,202 | -80.1% |
| Other amounts receivable | 291 | €220,000 | €43,798 | -€176,202 | -80.1% |
| Amounts receivable within one year | 40/41 | €71,189 | €101,114 | +€29,926 | +42.0% |
| Trade receivables | 40 | €24,750 | €24,750 | = | 0.0% |
| Other amounts receivable | 41 | €46,439 | €76,364 | +€29,926 | +64.4% |
| Cash at bank and in hand | 54/58 | €122,447 | €395,779 | +€273,332 | +223% |
| Deferred charges and accrued income | 490/1 | - | €1,016 | +€1,016 | |
| Total equity and liabilities | 10/49 | €2,496,537 | €1,807,642 | -€688,895 | -27.6% |
| Equity | 10/15 | €433,611 | €580,784 | +€147,173 | +33.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €415,011 | €562,184 | +€147,173 | +35.5% |
| Non-distributable reserves | 130/1 | €98 | €98 | = | 0.0% |
| Reserves not available under the articles | 1311 | €98 | €98 | = | 0.0% |
| Distributable reserves | 133 | €414,913 | €562,087 | +€147,173 | +35.5% |
| Amounts payable | 17/49 | €2,062,926 | €1,226,858 | -€836,068 | -40.5% |
| Amounts payable within one year | 42/48 | €1,938,926 | €1,132,420 | -€806,506 | -41.6% |
| Trade debts | 44 | €6,568 | €9,182 | +€2,614 | +39.8% |
| Suppliers | 440/4 | €6,568 | €9,182 | +€2,614 | +39.8% |
| Taxes, remuneration and social security | 45 | €6,624 | €5,805 | -€819 | -12.4% |
| Remuneration and social security | 454/9 | €6,624 | €5,805 | -€819 | -12.4% |
| Other amounts payable | 47/48 | €1,925,734 | €1,117,433 | -€808,301 | -42.0% |
| Accrued charges and deferred income | 492/3 | €124,000 | €94,438 | -€29,563 | -23.8% |
| Remuneration, social security and pensions | 62 | €61,267 | €44,366 | -€16,901 | -27.6% |
| Other operating charges | 640/8 | €1,069 | €1,086 | +€16 | +1.5% |
| Gross operating margin | 9900 | €20,553 | €51,041 | +€30,488 | +148% |
| Operating profit (loss) | 9901 | -€41,783 | €5,590 | +€47,372 | |
| Financial income | 75/76B | €450,005 | €142,279 | -€307,726 | -68.4% |
| Recurring financial income | 75 | €450,005 | €142,279 | -€307,726 | -68.4% |
| Financial charges | 65/66B | €2,178 | €696 | -€1,482 | -68.1% |
| Recurring financial charges | 65 | €2,178 | €696 | -€1,482 | -68.1% |
| Profit (loss) for the period before taxes | 9903 | €406,044 | €147,173 | -€258,871 | -63.8% |
| Profit (loss) for the period | 9904 | €406,044 | €147,173 | -€258,871 | -63.8% |
| Profit (loss) for the period to be appropriated | 9905 | €406,044 | €147,173 | -€258,871 | -63.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.