MIRVAN: 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.
MIRVAN
Largest movements
- Cash +€1,072
up €1,072 (+2,978%), from €36 to €1,108
mainly Other debts (+€18,366) and Tax, wage and social debts (+€2,063)
- Intangible fixed assets -€800
down €800 (-12.5%), from €6,400 to €5,600
- Other debts +€18,366
up €18,366 (+19.5%), from €94,396 to €112,762
- Trade debts -€14,560
down €14,560 (-73.1%), from €19,930 to €5,370
- Profit (loss) carried forward -€5,597
down €5,597 (-4.4%), from -€128,432 to -€134,029
- Tax, wage and social debts +€2,063
up €2,063 (+2,267%), from €91 to €2,154
- Staff costs +€13,457
new in 2024: €13,457
- Taxes -€1,294
no longer reported in 2024 (was €1,294)
- Other operating charges +€1,153
up €1,153 (+299%), from €385 to €1,538
- Gross operating margin +€358
up €358 (+3.6%), from €9,878 to €10,236
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 | €6,436 | €6,708 | +€272 | +4.2% |
| Fixed assets | 21/28 | €6,400 | €5,600 | -€800 | -12.5% |
| Intangible fixed assets | 21 | €6,400 | €5,600 | -€800 | -12.5% |
| Current assets | 29/58 | €36 | €1,108 | +€1,072 | +2,978% |
| Cash at bank and in hand | 54/58 | €36 | €1,108 | +€1,072 | +2,978% |
| Total equity and liabilities | 10/49 | €6,436 | €6,708 | +€272 | +4.2% |
| Equity | 10/15 | -€107,981 | -€113,578 | -€5,597 | -5.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€128,432 | -€134,029 | -€5,597 | -4.4% |
| Amounts payable | 17/49 | €114,417 | €120,286 | +€5,869 | +5.1% |
| Amounts payable within one year | 42/48 | €114,417 | €120,286 | +€5,869 | +5.1% |
| Trade debts | 44 | €19,930 | €5,370 | -€14,560 | -73.1% |
| Suppliers | 440/4 | €19,930 | €5,370 | -€14,560 | -73.1% |
| Taxes, remuneration and social security | 45 | €91 | €2,154 | +€2,063 | +2,267% |
| Taxes | 450/3 | €91 | €2,154 | +€2,063 | +2,267% |
| Other amounts payable | 47/48 | €94,396 | €112,762 | +€18,366 | +19.5% |
| Remuneration, social security and pensions | 62 | - | €13,457 | +€13,457 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €800 | €800 | = | 0.0% |
| Other operating charges | 640/8 | €385 | €1,538 | +€1,153 | +299% |
| Non-recurring operating charges | 66A | €1,500 | - | -€1,500 | |
| Gross operating margin | 9900 | €9,878 | €10,236 | +€358 | +3.6% |
| Operating profit (loss) | 9901 | €7,193 | -€5,559 | -€12,752 | |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | €7,193 | -€5,597 | -€12,790 | |
| Income taxes | 67/77 | €1,294 | - | -€1,294 | |
| Profit (loss) for the period | 9904 | €5,899 | -€5,597 | -€11,496 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,899 | -€5,597 | -€11,496 |
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 21 October 2026 via checked.be.