LA BEAUTE DE MIMO: 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.
LA BEAUTE DE MIMO
Largest movements
- Tangible fixed assets -€5,484
down €5,484 (-17.5%), from €31,277 to €25,792
- Receivables within one year -€684
down €684 (-4.6%), from €14,831 to €14,147
of which Other amounts receivable: -€2,660
- Debts after one year -€8,340
down €8,340 (-51.2%), from €16,283 to €7,943
- Other debts +€3,127
new in 2025: €3,127
- Tax, wage and social debts -€1,756
down €1,756 (-17.4%), from €10,108 to €8,352
of which Taxes: -€2,781
- Profit (loss) carried forward +€1,601
up €1,601 (+66.8%), from €2,396 to €3,998
- Trade debts -€966
down €966 (-46.0%), from €2,099 to €1,134
- Staff costs +€9,934
up €9,934 (+40.5%), from €24,499 to €34,434
- Gross operating margin -€8,948
down €8,948 (-16.4%), from €54,551 to €45,604
- Purchases and services +€2,301
up €2,301 (+2.2%), from €104,236 to €106,536
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 | €48,900 | €42,893 | -€6,007 | -12.3% |
| Fixed assets | 21/28 | €32,925 | €27,449 | -€5,475 | -16.6% |
| Intangible fixed assets | 21 | €1,443 | €1,052 | -€391 | -27.1% |
| Tangible fixed assets | 22/27 | €31,277 | €25,792 | -€5,484 | -17.5% |
| Land and buildings | 22 | €19,821 | €17,189 | -€2,632 | -13.3% |
| Plant, machinery and equipment | 23 | €4,328 | €3,816 | -€512 | -11.8% |
| Furniture and vehicles | 24 | €7,128 | €4,788 | -€2,341 | -32.8% |
| Financial fixed assets | 28 | €205 | €605 | +€400 | +195% |
| Current assets | 29/58 | €15,975 | €15,443 | -€532 | -3.3% |
| Amounts receivable within one year | 40/41 | €14,831 | €14,147 | -€684 | -4.6% |
| Trade receivables | 40 | €11,381 | €13,357 | +€1,976 | +17.4% |
| Other amounts receivable | 41 | €3,450 | €791 | -€2,660 | -77.1% |
| Cash at bank and in hand | 54/58 | €1,144 | €980 | -€165 | -14.4% |
| Deferred charges and accrued income | 490/1 | - | €316 | +€316 | |
| Total equity and liabilities | 10/49 | €48,900 | €42,893 | -€6,007 | -12.3% |
| Equity | 10/15 | €12,396 | €13,998 | +€1,601 | +12.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,396 | €3,998 | +€1,601 | +66.8% |
| Amounts payable | 17/49 | €36,504 | €28,895 | -€7,609 | -20.8% |
| Amounts payable after more than one year | 17 | €16,283 | €7,943 | -€8,340 | -51.2% |
| Financial debts | 170/4 | €16,283 | €7,943 | -€8,340 | -51.2% |
| Amounts payable within one year | 42/48 | €20,221 | €20,952 | +€731 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €8,014 | €8,340 | +€326 | +4.1% |
| Trade debts | 44 | €2,099 | €1,134 | -€966 | -46.0% |
| Suppliers | 440/4 | €2,099 | €1,134 | -€966 | -46.0% |
| Taxes, remuneration and social security | 45 | €10,108 | €8,352 | -€1,756 | -17.4% |
| Taxes | 450/3 | €7,757 | €4,976 | -€2,781 | -35.9% |
| Remuneration and social security | 454/9 | €2,351 | €3,376 | +€1,026 | +43.6% |
| Other amounts payable | 47/48 | - | €3,127 | +€3,127 | |
| Goods, raw materials, services and sundry goods | 60/61 | €104,236 | €106,536 | +€2,301 | +2.2% |
| Remuneration, social security and pensions | 62 | €24,499 | €34,434 | +€9,934 | +40.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,130 | €6,288 | +€157 | +2.6% |
| Other operating charges | 640/8 | €45 | €464 | +€419 | +922% |
| Gross operating margin | 9900 | €54,551 | €45,604 | -€8,948 | -16.4% |
| Operating profit (loss) | 9901 | €23,876 | €4,419 | -€19,457 | -81.5% |
| Financial charges | 65/66B | €3,018 | €2,556 | -€462 | -15.3% |
| Recurring financial charges | 65 | €3,018 | €2,556 | -€462 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €20,858 | €1,863 | -€18,995 | -91.1% |
| Income taxes | 67/77 | €1,000 | €1,100 | +€100 | +10.0% |
| Profit (loss) for the period | 9904 | €19,858 | €763 | -€19,095 | -96.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,858 | €763 | -€19,095 | -96.2% |
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 15 October 2026 via checked.be.