Maison Mima: 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.
Maison Mima
Largest movements
- Stocks and contracts +€17,843
up €17,843 (+51.2%), from €34,878 to €52,720
- Receivables within one year -€17,737
down €17,737 (-100%), from €17,737 to €0
- Cash +€5,116
up €5,116 (+7.5%), from €68,644 to €73,760
mainly Net result for the year (+€53,203) and Other debts (+€30,840)
- Trade debts -€33,333
down €33,333 (-96.7%), from €34,460 to €1,127
- Other debts +€30,840
up €30,840 (+193%), from €15,961 to €46,801
- Tax, wage and social debts +€7,179
up €7,179 (+29.8%), from €24,065 to €31,244
of which Taxes: +€8,979
- Gross operating margin -€12,749
down €12,749 (-14.9%), from €85,636 to €72,887
- Depreciation -€1,241
down €1,241 (-49.9%), from €2,490 to €1,249
- Financial charges -€957
down €957 (-33.3%), from €2,877 to €1,920
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 | €128,791 | €134,375 | +€5,584 | +4.3% |
| Fixed assets | 21/28 | €6,116 | €6,478 | +€362 | +5.9% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €6,116 | €6,478 | +€362 | +5.9% |
| Furniture and vehicles | 24 | €1,849 | €2,895 | +€1,046 | +56.6% |
| Other tangible fixed assets | 26 | €4,267 | €3,583 | -€684 | -16.0% |
| Current assets | 29/58 | €122,675 | €127,897 | +€5,222 | +4.3% |
| Stocks and contracts in progress | 3 | €34,878 | €52,720 | +€17,843 | +51.2% |
| Stocks | 30/36 | €34,878 | €52,720 | +€17,843 | +51.2% |
| Amounts receivable within one year | 40/41 | €17,737 | €0 | -€17,737 | -100% |
| Trade receivables | 40 | €17,737 | €0 | -€17,737 | -100% |
| Cash at bank and in hand | 54/58 | €68,644 | €73,760 | +€5,116 | +7.5% |
| Deferred charges and accrued income | 490/1 | €1,416 | €1,416 | = | 0.0% |
| Total equity and liabilities | 10/49 | €128,791 | €134,375 | +€5,584 | +4.3% |
| Equity | 10/15 | €54,306 | €55,203 | +€897 | +1.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €52,306 | €53,203 | +€897 | +1.7% |
| Distributable reserves | 133 | €52,306 | €53,203 | +€897 | +1.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €74,485 | €79,172 | +€4,687 | +6.3% |
| Amounts payable within one year | 42/48 | €74,485 | €79,172 | +€4,687 | +6.3% |
| Trade debts | 44 | €34,460 | €1,127 | -€33,333 | -96.7% |
| Suppliers | 440/4 | €34,460 | €1,127 | -€33,333 | -96.7% |
| Taxes, remuneration and social security | 45 | €24,065 | €31,244 | +€7,179 | +29.8% |
| Taxes | 450/3 | €22,265 | €31,244 | +€8,979 | +40.3% |
| Remuneration and social security | 454/9 | €1,800 | €0 | -€1,800 | -100% |
| Other amounts payable | 47/48 | €15,961 | €46,801 | +€30,840 | +193% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,490 | €1,249 | -€1,241 | -49.9% |
| Other operating charges | 640/8 | €908 | €635 | -€273 | -30.1% |
| Gross operating margin | 9900 | €85,636 | €72,887 | -€12,749 | -14.9% |
| Operating profit (loss) | 9901 | €82,239 | €71,004 | -€11,235 | -13.7% |
| Financial income | 75/76B | €49 | €1 | -€48 | -98.2% |
| Recurring financial income | 75 | €49 | €1 | -€48 | -98.2% |
| Financial charges | 65/66B | €2,877 | €1,920 | -€957 | -33.3% |
| Recurring financial charges | 65 | €2,877 | €1,920 | -€957 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €79,410 | €69,084 | -€10,326 | -13.0% |
| Income taxes | 67/77 | €16,691 | €15,882 | -€809 | -4.8% |
| Profit (loss) for the period | 9904 | €62,719 | €53,203 | -€9,517 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €62,719 | €53,203 | -€9,517 | -15.2% |
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 17 October 2026 via checked.be.