MIRI.E: what changed
MIRI.E
Largest movements
- Cash +€1,618
up €1,618 (+23.0%), from €7,041 to €8,659
mainly Other debts (+€21,766) and Trade debts (+€4,434)
- Tangible fixed assets -€1,599
down €1,599 (-25.8%), from €6,205 to €4,606
of which Furniture and vehicles: -€1,403
- Receivables within one year -€331
down €331 (-50.3%), from €657 to €327
of which Trade receivables: -€305
- Stocks and contracts +€311
up €311 (+32.8%), from €949 to €1,260
- Formation expenses -€307
no longer reported in 2024 (was €307)
- Profit (loss) carried forward -€23,905
down €23,905 (-248%), from -€9,646 to -€33,551
- Other debts +€21,766
up €21,766 (+222%), from €9,808 to €31,574
- Trade debts +€4,434
up €4,434 (+148%), from €2,996 to €7,430
- Tax, wage and social debts -€2,410
down €2,410 (-31.5%), from €7,641 to €5,231
of which Remuneration and social security: -€3,700
- Purchases and services +€28,140
up €28,140 (+33.1%), from €84,921 to €113,061
- Gross operating margin -€14,354
down €14,354 (-391%), from -€3,675 to -€18,029
- Turnover +€11,847
up €11,847 (+14.6%), from €81,246 to €93,093
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,799 | €15,685 | -€115 | -0.7% |
| Formation expenses | 20 | €307 | - | -€307 | |
| Fixed assets | 21/28 | €6,255 | €4,806 | -€1,449 | -23.2% |
| Tangible fixed assets | 22/27 | €6,205 | €4,606 | -€1,599 | -25.8% |
| Furniture and vehicles | 24 | €5,478 | €4,075 | -€1,403 | -25.6% |
| Other tangible fixed assets | 26 | €727 | €531 | -€196 | -27.0% |
| Financial fixed assets | 28 | €50 | €200 | +€150 | +300% |
| Current assets | 29/58 | €9,237 | €10,879 | +€1,642 | +17.8% |
| Stocks and contracts in progress | 3 | €949 | €1,260 | +€311 | +32.8% |
| Stocks | 30/36 | €949 | €1,260 | +€311 | +32.8% |
| Amounts receivable within one year | 40/41 | €657 | €327 | -€331 | -50.3% |
| Trade receivables | 40 | €632 | €327 | -€305 | -48.3% |
| Other amounts receivable | 41 | €26 | - | -€26 | |
| Cash at bank and in hand | 54/58 | €7,041 | €8,659 | +€1,618 | +23.0% |
| Deferred charges and accrued income | 490/1 | €590 | €633 | +€44 | +7.4% |
| Total equity and liabilities | 10/49 | €15,799 | €15,685 | -€115 | -0.7% |
| Equity | 10/15 | -€4,646 | -€28,551 | -€23,905 | -515% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,646 | -€33,551 | -€23,905 | -248% |
| Amounts payable | 17/49 | €20,445 | €44,235 | +€23,790 | +116% |
| Amounts payable within one year | 42/48 | €20,445 | €44,235 | +€23,790 | +116% |
| Trade debts | 44 | €2,996 | €7,430 | +€4,434 | +148% |
| Suppliers | 440/4 | €2,996 | €7,430 | +€4,434 | +148% |
| Taxes, remuneration and social security | 45 | €7,641 | €5,231 | -€2,410 | -31.5% |
| Taxes | 450/3 | €2,741 | €4,031 | +€1,290 | +47.1% |
| Remuneration and social security | 454/9 | €4,900 | €1,200 | -€3,700 | -75.5% |
| Other amounts payable | 47/48 | €9,808 | €31,574 | +€21,766 | +222% |
| Turnover | 70 | €81,246 | €93,093 | +€11,847 | +14.6% |
| Non-recurring operating income | 76A | - | €1,939 | +€1,939 | |
| Goods, raw materials, services and sundry goods | 60/61 | €84,921 | €113,061 | +€28,140 | +33.1% |
| Remuneration, social security and pensions | 62 | - | €44 | +€44 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,547 | €1,907 | -€640 | -25.1% |
| Other operating charges | 640/8 | €3,100 | €3,821 | +€721 | +23.2% |
| Non-recurring operating charges | 66A | - | €11 | +€11 | |
| Gross operating margin | 9900 | -€3,675 | -€18,029 | -€14,354 | -391% |
| Operating profit (loss) | 9901 | -€9,323 | -€23,811 | -€14,489 | -155% |
| Financial income | 75/76B | €132 | €144 | +€12 | +9.1% |
| Recurring financial income | 75 | €132 | €144 | +€12 | +9.1% |
| Financial charges | 65/66B | €455 | €238 | -€217 | -47.7% |
| Recurring financial charges | 65 | €455 | €238 | -€217 | -47.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,646 | -€23,905 | -€14,260 | -148% |
| Profit (loss) for the period | 9904 | -€9,646 | -€23,905 | -€14,260 | -148% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,646 | -€23,905 | -€14,260 | -148% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.