MIM Car: 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.
MIM Car
Largest movements
- Receivables within one year +€1,818
up €1,818 (+205%), from €886 to €2,704
of which Trade receivables: +€2,397
- Deferred charges and accrued income +€1,389
up €1,389 (+942%), from €147 to €1,537
- Tangible fixed assets -€348
down €348 (-36.7%), from €950 to €602
- Cash +€108
up €108 (+3.4%), from €3,187 to €3,295
mainly Net result for the year (+€6,711) and Tax, wage and social debts (+€820)
- Profit (loss) carried forward +€6,711
up €6,711 (+93.3%), from -€7,195 to -€484
- Other debts -€4,634
down €4,634 (-67.7%), from €6,848 to €2,214
- Tax, wage and social debts +€820
new in 2025: €820
- Gross operating margin +€14,188
up €14,188, from -€5,485 to €8,703
- Taxes +€820
new in 2025: €820
- Financial charges -€377
down €377 (-59.3%), from €636 to €259
- Other operating charges -€302
down €302 (-30.8%), from €980 to €678
- Depreciation +€253
up €253 (+267%), from €95 to €348
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 | €5,170 | €8,137 | +€2,967 | +57.4% |
| Fixed assets | 21/28 | €950 | €602 | -€348 | -36.7% |
| Tangible fixed assets | 22/27 | €950 | €602 | -€348 | -36.7% |
| Furniture and vehicles | 24 | €950 | €602 | -€348 | -36.7% |
| Current assets | 29/58 | €4,220 | €7,535 | +€3,315 | +78.5% |
| Amounts receivable within one year | 40/41 | €886 | €2,704 | +€1,818 | +205% |
| Trade receivables | 40 | - | €2,397 | +€2,397 | |
| Other amounts receivable | 41 | €886 | €307 | -€579 | -65.4% |
| Cash at bank and in hand | 54/58 | €3,187 | €3,295 | +€108 | +3.4% |
| Deferred charges and accrued income | 490/1 | €147 | €1,537 | +€1,389 | +942% |
| Total equity and liabilities | 10/49 | €5,170 | €8,137 | +€2,967 | +57.4% |
| Equity | 10/15 | -€5,195 | €1,516 | +€6,711 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,195 | -€484 | +€6,711 | +93.3% |
| Amounts payable | 17/49 | €10,366 | €6,621 | -€3,745 | -36.1% |
| Amounts payable within one year | 42/48 | €10,366 | €6,621 | -€3,745 | -36.1% |
| Trade debts | 44 | €3,518 | €3,587 | +€69 | +2.0% |
| Suppliers | 440/4 | €3,518 | €3,587 | +€69 | +2.0% |
| Taxes, remuneration and social security | 45 | - | €820 | +€820 | |
| Taxes | 450/3 | - | €820 | +€820 | |
| Other amounts payable | 47/48 | €6,848 | €2,214 | -€4,634 | -67.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95 | €348 | +€253 | +267% |
| Other operating charges | 640/8 | €980 | €678 | -€302 | -30.8% |
| Gross operating margin | 9900 | -€5,485 | €8,703 | +€14,188 | |
| Operating profit (loss) | 9901 | -€6,560 | €7,677 | +€14,236 | |
| Financial income | 75/76B | - | €113 | +€113 | |
| Recurring financial income | 75 | - | €113 | +€113 | |
| Financial charges | 65/66B | €636 | €259 | -€377 | -59.3% |
| Recurring financial charges | 65 | €636 | €259 | -€377 | -59.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,195 | €7,531 | +€14,727 | |
| Income taxes | 67/77 | - | €820 | +€820 | |
| Profit (loss) for the period | 9904 | -€7,195 | €6,711 | +€13,907 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,195 | €6,711 | +€13,907 |
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 30 October 2026 via checked.be.