Mim Tech: 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 Tech
Largest movements
- Cash -€2,372
no longer reported in 2025 (was €2,372)
mainly Trade debts (-€7,204) and Other debts (-€3,427)
- Tangible fixed assets -€2,324
down €2,324 (-19.7%), from €11,800 to €9,476
of which Plant, machinery and equipment: -€1,874
- Receivables within one year +€596
up €596 (+5.6%), from €10,577 to €11,173
of which Other amounts receivable: +€3,617
- Formation expenses -€430
down €430 (-91.7%), from €468 to €39
- Trade debts -€7,204
down €7,204 (-70.0%), from €10,297 to €3,093
- Other debts -€3,427
no longer reported in 2025 (was €3,427)
- Short-term financial debts +€3,216
new in 2025: €3,216
- Tax, wage and social debts +€2,051
up €2,051 (+61.0%), from €3,362 to €5,413
- Reserves +€990
up €990 (+13.9%), from €7,131 to €8,121
- Gross operating margin -€3,376
down €3,376 (-24.3%), from €13,905 to €10,529
- Depreciation +€2,689
up €2,689 (+392.2%), from €686 to €3,375
- Staff costs -€1,412
down €1,412 (-48.1%), from €2,935 to €1,523
- Other operating charges +€1,249
up €1,249 (+229.2%), from €545 to €1,794
- Taxes +€664
up €664 (+32.1%), from €2,069 to €2,733
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 | €25,217 | €20,843 | -€4,375 | -17.3% |
| Formation expenses | 20 | €468 | €39 | -€430 | -91.7% |
| Fixed assets | 21/28 | €11,800 | €9,476 | -€2,324 | -19.7% |
| Tangible fixed assets | 22/27 | €11,800 | €9,476 | -€2,324 | -19.7% |
| Plant, machinery and equipment | 23 | €7,389 | €5,515 | -€1,874 | -25.4% |
| Other tangible fixed assets | 26 | €4,411 | €3,961 | -€450 | -10.2% |
| Current assets | 29/58 | €12,949 | €11,328 | -€1,621 | -12.5% |
| Amounts receivable within one year | 40/41 | €10,577 | €11,173 | +€596 | +5.6% |
| Trade receivables | 40 | €9,210 | €6,189 | -€3,021 | -32.8% |
| Other amounts receivable | 41 | €1,367 | €4,984 | +€3,617 | +264.6% |
| Cash at bank and in hand | 54/58 | €2,372 | - | -€2,372 | |
| Deferred charges and accrued income | 490/1 | - | €155 | +€155 | |
| Total equity and liabilities | 10/49 | €25,217 | €20,843 | -€4,375 | -17.3% |
| Equity | 10/15 | €8,131 | €9,121 | +€990 | +12.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €7,131 | €8,121 | +€990 | +13.9% |
| Distributable reserves | 133 | €7,131 | €8,121 | +€990 | +13.9% |
| Amounts payable | 17/49 | €17,086 | €11,721 | -€5,365 | -31.4% |
| Amounts payable within one year | 42/48 | €17,086 | €11,721 | -€5,365 | -31.4% |
| Financial debts | 43 | - | €3,216 | +€3,216 | |
| Credit institutions | 430/8 | - | €3,216 | +€3,216 | |
| Trade debts | 44 | €10,297 | €3,093 | -€7,204 | -70.0% |
| Suppliers | 440/4 | €10,297 | €3,093 | -€7,204 | -70.0% |
| Taxes, remuneration and social security | 45 | €3,362 | €5,413 | +€2,051 | +61.0% |
| Taxes | 450/3 | €3,362 | €5,413 | +€2,051 | +61.0% |
| Other amounts payable | 47/48 | €3,427 | - | -€3,427 | |
| Remuneration, social security and pensions | 62 | €2,935 | €1,523 | -€1,412 | -48.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €686 | €3,375 | +€2,689 | +392.2% |
| Other operating charges | 640/8 | €545 | €1,794 | +€1,249 | +229.2% |
| Gross operating margin | 9900 | €13,905 | €10,529 | -€3,376 | -24.3% |
| Operating profit (loss) | 9901 | €9,739 | €3,838 | -€5,901 | -60.6% |
| Financial income | 75/76B | - | €162 | +€162 | |
| Recurring financial income | 75 | - | €162 | +€162 | |
| Financial charges | 65/66B | €539 | €277 | -€262 | -48.6% |
| Recurring financial charges | 65 | €539 | €277 | -€262 | -48.6% |
| Profit (loss) for the period before taxes | 9903 | €9,200 | €3,723 | -€5,478 | -59.5% |
| Income taxes | 67/77 | €2,069 | €2,733 | +€664 | +32.1% |
| Profit (loss) for the period | 9904 | €7,131 | €990 | -€6,141 | -86.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,131 | €990 | -€6,141 | -86.1% |
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 11 October 2026 via checked.be.