MIM CONSULTING: 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 CONSULTING
Largest movements
- Receivables within one year +€67,822
up €67,822 (+71.2%), from €95,199 to €163,020
of which Other amounts receivable: +€89,378
- Cash +€15,739
up €15,739 (+40.3%), from €39,076 to €54,815
mainly Other debts (+€188,141) and Net result for the year (+€84,730)
- Tangible fixed assets +€2,833
up €2,833 (+31.1%), from €9,118 to €11,951
of which Furniture and vehicles: +€3,535
- Other debts +€188,141
new in 2025: €188,141
- Profit (loss) carried forward -€103,411
no longer reported in 2025 (was €103,411)
- Gross operating margin +€20,304
up €20,304 (+22.6%), from €89,777 to €110,082
- Taxes +€5,635
up €5,635 (+30.1%), from €18,717 to €24,351
- Financial income +€3,388
up €3,388 (+161%), from €2,108 to €5,496
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 | €143,502 | €231,996 | +€88,495 | +61.7% |
| Fixed assets | 21/28 | €9,118 | €11,951 | +€2,833 | +31.1% |
| Tangible fixed assets | 22/27 | €9,118 | €11,951 | +€2,833 | +31.1% |
| Furniture and vehicles | 24 | €2,516 | €6,050 | +€3,535 | +141% |
| Other tangible fixed assets | 26 | €6,602 | €5,901 | -€701 | -10.6% |
| Current assets | 29/58 | €134,384 | €220,045 | +€85,662 | +63.7% |
| Amounts receivable within one year | 40/41 | €95,199 | €163,020 | +€67,822 | +71.2% |
| Trade receivables | 40 | €41,423 | €19,866 | -€21,557 | -52.0% |
| Other amounts receivable | 41 | €53,776 | €143,155 | +€89,378 | +166% |
| Cash at bank and in hand | 54/58 | €39,076 | €54,815 | +€15,739 | +40.3% |
| Deferred charges and accrued income | 490/1 | €108 | €2,210 | +€2,101 | +1,940% |
| Total equity and liabilities | 10/49 | €143,502 | €231,996 | +€88,495 | +61.7% |
| Equity | 10/15 | €111,411 | €8,000 | -€103,411 | -92.8% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €103,411 | - | -€103,411 | |
| Amounts payable | 17/49 | €32,091 | €223,996 | +€191,905 | +598% |
| Amounts payable within one year | 42/48 | €32,091 | €223,996 | +€191,905 | +598% |
| Trade debts | 44 | €3,416 | €5,735 | +€2,319 | +67.9% |
| Suppliers | 440/4 | €3,416 | €5,735 | +€2,319 | +67.9% |
| Taxes, remuneration and social security | 45 | €28,675 | €30,121 | +€1,445 | +5.0% |
| Taxes | 450/3 | €28,675 | €29,681 | +€1,005 | +3.5% |
| Remuneration and social security | 454/9 | - | €440 | +€440 | |
| Other amounts payable | 47/48 | - | €188,141 | +€188,141 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,224 | €1,614 | +€390 | +31.8% |
| Other operating charges | 640/8 | €387 | €463 | +€76 | +19.6% |
| Gross operating margin | 9900 | €89,777 | €110,082 | +€20,304 | +22.6% |
| Operating profit (loss) | 9901 | €88,166 | €108,005 | +€19,839 | +22.5% |
| Financial income | 75/76B | €2,108 | €5,496 | +€3,388 | +161% |
| Recurring financial income | 75 | €2,108 | €5,496 | +€3,388 | +161% |
| Financial charges | 65/66B | €4,894 | €4,419 | -€475 | -9.7% |
| Recurring financial charges | 65 | €4,894 | €4,419 | -€475 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €85,380 | €109,082 | +€23,702 | +27.8% |
| Income taxes | 67/77 | €18,717 | €24,351 | +€5,635 | +30.1% |
| Profit (loss) for the period | 9904 | €66,663 | €84,730 | +€18,067 | +27.1% |
| Profit (loss) for the period to be appropriated | 9905 | €66,663 | €84,730 | +€18,067 | +27.1% |
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.