MIM BEAUTY: what changed
MIM BEAUTY
Largest movements
- Deferred charges and accrued income -€258,485
no longer reported in 2025 (was €258,485)
- Receivables within one year +€66,510
up €66,510 (+120%), from €55,371 to €121,880
- Stocks and contracts +€38,236
up €38,236 (+264%), from €14,501 to €52,737
- Cash -€4,235
down €4,235 (-49.1%), from €8,621 to €4,385
mainly Trade debts (-€181,554) and Receivables within one year (-€66,510)
- Trade debts -€181,554
down €181,554 (-96.4%), from €188,304 to €6,750
- Profit (loss) carried forward +€19,286
up €19,286 (+34.8%), from €55,391 to €74,677
- Tax, wage and social debts +€5,163
up €5,163 (+26.3%), from €19,645 to €24,808
- Turnover -€182,340
down €182,340 (-32.9%), from €553,590 to €371,250
- Purchases and services -€173,521
down €173,521 (-32.8%), from €529,455 to €355,935
- Gross operating margin -€8,819
down €8,819 (-36.5%), from €24,135 to €15,315
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €336,977 | €179,873 | -€157,105 | -46.6% |
| Formation expenses | 20 | - | €870 | +€870 | |
| Current assets | 29/58 | €336,977 | €179,003 | -€157,975 | -46.9% |
| Stocks and contracts in progress | 3 | €14,501 | €52,737 | +€38,236 | +264% |
| Stocks | 30/36 | €14,501 | €52,737 | +€38,236 | +264% |
| Amounts receivable within one year | 40/41 | €55,371 | €121,880 | +€66,510 | +120% |
| Other amounts receivable | 41 | €55,371 | €121,880 | +€66,510 | +120% |
| Cash at bank and in hand | 54/58 | €8,621 | €4,385 | -€4,235 | -49.1% |
| Deferred charges and accrued income | 490/1 | €258,485 | - | -€258,485 | |
| Total equity and liabilities | 10/49 | €336,977 | €179,873 | -€157,105 | -46.6% |
| Equity | 10/15 | €56,391 | €75,677 | +€19,286 | +34.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,391 | €74,677 | +€19,286 | +34.8% |
| Amounts payable | 17/49 | €280,586 | €104,196 | -€176,390 | -62.9% |
| Amounts payable within one year | 42/48 | €207,948 | €31,558 | -€176,390 | -84.8% |
| Trade debts | 44 | €188,304 | €6,750 | -€181,554 | -96.4% |
| Suppliers | 440/4 | €188,304 | €6,750 | -€181,554 | -96.4% |
| Taxes, remuneration and social security | 45 | €19,645 | €24,808 | +€5,163 | +26.3% |
| Taxes | 450/3 | €19,645 | €24,808 | +€5,163 | +26.3% |
| Accrued charges and deferred income | 492/3 | €72,638 | €72,638 | = | 0.0% |
| Turnover | 70 | €553,590 | €371,250 | -€182,340 | -32.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €529,455 | €355,935 | -€173,521 | -32.8% |
| Other operating charges | 640/8 | €3,047 | €186 | -€2,861 | -93.9% |
| Gross operating margin | 9900 | €24,135 | €15,315 | -€8,819 | -36.5% |
| Operating profit (loss) | 9901 | €21,088 | €15,130 | -€5,958 | -28.3% |
| Financial income | 75/76B | - | €4,241 | +€4,241 | |
| Recurring financial income | 75 | - | €4,241 | +€4,241 | |
| Financial charges | 65/66B | €2,782 | €85 | -€2,698 | -97.0% |
| Recurring financial charges | 65 | €2,782 | €85 | -€2,698 | -97.0% |
| Profit (loss) for the period before taxes | 9903 | €18,306 | €19,286 | +€980 | +5.4% |
| Profit (loss) for the period | 9904 | €18,306 | €19,286 | +€980 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,306 | €19,286 | +€980 | +5.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.