MIM Software Brussels: 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 Software Brussels
Largest movements
- Receivables within one year +€132,263
up €132,263 (+365.1%), from €36,232 to €168,495
of which Trade receivables: +€159,856
- Cash +€54,581
up €54,581 (+17.7%), from €309,174 to €363,754
mainly Net result for the year (+€80,854) and Trade debts (+€62,957)
- Tangible fixed assets -€44,217
down €44,217 (-24.8%), from €178,330 to €134,114
of which Furniture and vehicles: -€38,756
- Reserves +€80,854
up €80,854 (+64.0%), from €126,348 to €207,202
- Trade debts +€62,957
up €62,957 (+528.9%), from €11,904 to €74,861
- Accrued charges and deferred income +€10,427
up €10,427 (+257.4%), from €4,051 to €14,478
- Other debts -€7,336
no longer reported in 2025 (was €7,336)
- Gross operating margin +€395,732
up €395,732 (+12.4%), from €3.2m to €3.6m
- Staff costs +€313,219
up €313,219 (+10.3%), from €3.0m to €3.4m
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 | €539,639 | €680,573 | +€140,934 | +26.1% |
| Fixed assets | 21/28 | €178,330 | €134,114 | -€44,217 | -24.8% |
| Tangible fixed assets | 22/27 | €178,330 | €134,114 | -€44,217 | -24.8% |
| Plant, machinery and equipment | 23 | €140 | - | -€140 | |
| Furniture and vehicles | 24 | €135,406 | €96,650 | -€38,756 | -28.6% |
| Other tangible fixed assets | 26 | €42,784 | €37,463 | -€5,321 | -12.4% |
| Current assets | 29/58 | €361,309 | €546,459 | +€185,150 | +51.2% |
| Amounts receivable within one year | 40/41 | €36,232 | €168,495 | +€132,263 | +365.1% |
| Trade receivables | 40 | €304 | €160,160 | +€159,856 | +52632.8% |
| Other amounts receivable | 41 | €35,928 | €8,335 | -€27,593 | -76.8% |
| Cash at bank and in hand | 54/58 | €309,174 | €363,754 | +€54,581 | +17.7% |
| Deferred charges and accrued income | 490/1 | €15,903 | €14,210 | -€1,694 | -10.7% |
| Total equity and liabilities | 10/49 | €539,639 | €680,573 | +€140,934 | +26.1% |
| Equity | 10/15 | €144,948 | €225,802 | +€80,854 | +55.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €126,348 | €207,202 | +€80,854 | +64.0% |
| Distributable reserves | 133 | €126,348 | €207,202 | +€80,854 | +64.0% |
| Amounts payable | 17/49 | €394,691 | €454,771 | +€60,080 | +15.2% |
| Amounts payable within one year | 42/48 | €390,640 | €440,293 | +€49,652 | +12.7% |
| Trade debts | 44 | €11,904 | €74,861 | +€62,957 | +528.9% |
| Suppliers | 440/4 | €11,904 | €74,861 | +€62,957 | +528.9% |
| Taxes, remuneration and social security | 45 | €371,400 | €365,432 | -€5,968 | -1.6% |
| Taxes | 450/3 | €46,647 | €36,132 | -€10,515 | -22.5% |
| Remuneration and social security | 454/9 | €324,753 | €329,300 | +€4,547 | +1.4% |
| Other amounts payable | 47/48 | €7,336 | - | -€7,336 | |
| Accrued charges and deferred income | 492/3 | €4,051 | €14,478 | +€10,427 | +257.4% |
| Remuneration, social security and pensions | 62 | €3,040,984 | €3,354,203 | +€313,219 | +10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,190 | €57,996 | -€14,194 | -19.7% |
| Other operating charges | 640/8 | €1,052 | €1,366 | +€313 | +29.8% |
| Gross operating margin | 9900 | €3,197,230 | €3,592,962 | +€395,732 | +12.4% |
| Operating profit (loss) | 9901 | €83,004 | €179,397 | +€96,394 | +116.1% |
| Financial income | 75/76B | €1,262 | €226 | -€1,036 | -82.1% |
| Recurring financial income | 75 | €1,262 | €226 | -€1,036 | -82.1% |
| Financial charges | 65/66B | €30,422 | €48,270 | +€17,848 | +58.7% |
| Recurring financial charges | 65 | €29,301 | €48,270 | +€18,969 | +64.7% |
| Non-recurring financial charges | 66B | €1,121 | - | -€1,121 | |
| Profit (loss) for the period before taxes | 9903 | €53,844 | €131,354 | +€77,510 | +144.0% |
| Income taxes | 67/77 | €34,417 | €50,500 | +€16,083 | +46.7% |
| Profit (loss) for the period | 9904 | €19,428 | €80,854 | +€61,426 | +316.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,428 | €80,854 | +€61,426 | +316.2% |
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 10 October 2026 via checked.be.