MIM CONSTRUCTION: what changed
Two fiscal 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 CONSTRUCTION
Largest movements
- Stocks and contracts +€11,650
up €11,650 (+2.6%), from €456,125 to €467,775
- Other debts +€29,654
up €29,654 (+6.1%), from €487,042 to €516,696
- Profit (loss) carried forward -€12,212
down €12,212 (-27.5%), from -€44,411 to -€56,623
- Trade debts -€6,182
no longer reported in 2025 (was €6,182)
- Gross operating margin +€14,231
up €14,231 (+54.4%), from -€26,171 to -€11,940
- Other operating charges -€7,273
no longer reported in 2025 (was €7,273)
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.
Cash bridge derived
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 | €458,814 | €470,074 | +€11,260 | +2.5% |
| Current assets | 29/58 | €458,814 | €470,074 | +€11,260 | +2.5% |
| Stocks and contracts in progress | 3 | €456,125 | €467,775 | +€11,650 | +2.6% |
| Stocks | 30/36 | €456,125 | €467,775 | +€11,650 | +2.6% |
| Amounts receivable within one year | 40/41 | €2,092 | €1,827 | -€264 | -12.6% |
| Trade receivables | 40 | - | €961 | +€961 | |
| Other amounts receivable | 41 | €2,092 | €866 | -€1,225 | -58.6% |
| Cash at bank and in hand | 54/58 | €598 | €472 | -€126 | -21.0% |
| Total equity and liabilities | 10/49 | €458,814 | €470,074 | +€11,260 | +2.5% |
| Equity | 10/15 | -€34,411 | -€46,623 | -€12,212 | -35.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,411 | -€56,623 | -€12,212 | -27.5% |
| Amounts payable | 17/49 | €493,224 | €516,696 | +€23,472 | +4.8% |
| Amounts payable within one year | 42/48 | €493,224 | €516,696 | +€23,472 | +4.8% |
| Trade debts | 44 | €6,182 | - | -€6,182 | |
| Suppliers | 440/4 | €6,182 | - | -€6,182 | |
| Other amounts payable | 47/48 | €487,042 | €516,696 | +€29,654 | +6.1% |
| Other operating charges | 640/8 | €7,273 | - | -€7,273 | |
| Gross operating margin | 9900 | -€26,171 | -€11,940 | +€14,231 | +54.4% |
| Operating profit (loss) | 9901 | -€33,443 | -€11,940 | +€21,504 | +64.3% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €148 | €276 | +€128 | +86.5% |
| Recurring financial charges | 65 | €148 | €276 | +€128 | +86.5% |
| Profit (loss) for the period before taxes | 9903 | -€33,591 | -€12,212 | +€21,379 | +63.6% |
| Profit (loss) for the period | 9904 | -€33,591 | -€12,212 | +€21,379 | +63.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,591 | -€12,212 | +€21,379 | +63.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.