Mirita IT: 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.
Mirita IT
Largest movements
- Deferred charges and accrued income -€200
down €200 (-86.5%), from €231 to €31
- Receivables within one year -€134
down €134 (-45.8%), from €293 to €159
- Cash +€15
up €15 (+320%), from €5 to €20
mainly Other debts (+€6,560) and Deferred charges and accrued income (+€200)
- Other debts +€6,560
up €6,560 (+80.7%), from €8,125 to €14,685
- Profit (loss) carried forward -€6,351
down €6,351 (-47.0%), from -€13,505 to -€19,856
- Trade debts -€493
down €493 (-73.8%), from €669 to €175
- Short-term financial debts -€30
no longer reported in 2025 (was €30)
- Gross operating margin -€367
down €367 (-6.7%), from -€5,455 to -€5,822
- Financial charges -€77
down €77 (-53.1%), from €144 to €68
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 | €529 | €210 | -€319 | -60.2% |
| Current assets | 29/58 | €529 | €210 | -€319 | -60.2% |
| Amounts receivable within one year | 40/41 | €293 | €159 | -€134 | -45.8% |
| Other amounts receivable | 41 | €293 | €159 | -€134 | -45.8% |
| Cash at bank and in hand | 54/58 | €5 | €20 | +€15 | +320% |
| Deferred charges and accrued income | 490/1 | €231 | €31 | -€200 | -86.5% |
| Total equity and liabilities | 10/49 | €529 | €210 | -€319 | -60.2% |
| Equity | 10/15 | -€8,505 | -€14,856 | -€6,351 | -74.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,505 | -€19,856 | -€6,351 | -47.0% |
| Amounts payable | 17/49 | €9,034 | €15,066 | +€6,032 | +66.8% |
| Amounts payable within one year | 42/48 | €8,824 | €14,860 | +€6,037 | +68.4% |
| Financial debts | 43 | €30 | - | -€30 | |
| Credit institutions | 430/8 | €30 | - | -€30 | |
| Trade debts | 44 | €669 | €175 | -€493 | -73.8% |
| Suppliers | 440/4 | €669 | €175 | -€493 | -73.8% |
| Other amounts payable | 47/48 | €8,125 | €14,685 | +€6,560 | +80.7% |
| Accrued charges and deferred income | 492/3 | €210 | €206 | -€4 | -2.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€5,455 | -€5,822 | -€367 | -6.7% |
| Operating profit (loss) | 9901 | -€5,905 | -€6,284 | -€379 | -6.4% |
| Financial charges | 65/66B | €144 | €68 | -€77 | -53.1% |
| Recurring financial charges | 65 | €144 | €68 | -€77 | -53.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,049 | -€6,351 | -€302 | -5.0% |
| Profit (loss) for the period | 9904 | -€6,049 | -€6,351 | -€302 | -5.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,049 | -€6,351 | -€302 | -5.0% |
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 27 October 2026 via checked.be.