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Mima & CS: 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.

What changed

Mima & CS

BE 0537.521.936
NACE 86.951, Physiotherapy
fiscal year 31-01-2025 against 31-12-2025filed annual accounts (NBB)
Net result for the year
€6,719
31-01-2025 · €26,179-€19,460
Equity
€63,776
31-01-2025 · €57,057+€6,719
Cash
€11,488
31-01-2025 · €5,934+€5,553
Balance sheet total
€161,354
31-01-2025 · €162,187-€833

Largest movements

31-01-2025 to 31-12-2025
Assets
  • Receivables within one year +€14,391

    up €14,391 (+131.9%), from €10,914 to €25,305

    of which Other amounts receivable: +€7,918

  • Deferred charges and accrued income -€14,191

    down €14,191 (-76.8%), from €18,487 to €4,296

  • Tangible fixed assets -€6,585

    down €6,585 (-5.2%), from €126,851 to €120,266

    of which Land and buildings: -€5,756

  • Cash +€5,553

    up €5,553 (+93.6%), from €5,934 to €11,488

    mainly Deferred charges and accrued income (+€14,191) and Depreciation (+€7,851)

Equity and liabilities
  • Profit (loss) carried forward +€6,719

    up €6,719 (+15.0%), from €44,657 to €51,376

  • Debts after one year -€6,643

    down €6,643 (-9.6%), from €69,030 to €62,387

Income statement
  • Gross operating margin -€26,343

    down €26,343 (-55.8%), from €47,208 to €20,865

  • Taxes -€7,423

    down €7,423 (-70.8%), from €10,482 to €3,059

  • Depreciation +€1,321

    up €1,321 (+20.2%), from €6,531 to €7,851

  • Financial charges -€1,142

    down €1,142 (-32.2%), from €3,550 to €2,408

From the 31-01-2025 result to the 31-12-2025 result

effect on the 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.

Result 31-01-2025 €26,179
Gross operating margin -€26,343
Depreciation -€1,321
Other operating charges -€427
Financial income +€66
Financial charges +€1,142
Taxes +€7,423
Result 31-12-2025 €6,719

Cash bridge derived

cash 31-01-2025 to 31-12-2025

Derived from the 31-01-2025 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€13,249
Investment -€1,266
Financing -€6,430
Cash 31-01-2025 €5,934
Net result for the year +€6,719
Depreciation +€7,851
Receivables within one year -€14,391
Deferred charges and accrued income +€14,191
Trade debts -€1,287
Tax, wage and social debts +€1,054
Other debts -€1,348
Accrued charges and deferred income +€460
Investment in fixed assets (net) -€1,266
Debts after one year -€6,643
Current portion of long-term debt +€212
Cash 31-12-2025 €11,488
Every line side by side 38 lines
Line Code 31-01-2025 31-12-2025 Change %
Total assets 20/58 €162,187 €161,354 -€833 -0.5%
Fixed assets 21/28 €126,851 €120,266 -€6,585 -5.2%
Tangible fixed assets 22/27 €126,851 €120,266 -€6,585 -5.2%
Land and buildings 22 €122,282 €116,526 -€5,756 -4.7%
Furniture and vehicles 24 €4,569 €3,739 -€829 -18.2%
Current assets 29/58 €35,335 €41,088 +€5,753 +16.3%
Amounts receivable within one year 40/41 €10,914 €25,305 +€14,391 +131.9%
Trade receivables 40 €10,914 €17,386 +€6,472 +59.3%
Other amounts receivable 41 - €7,918 +€7,918
Cash at bank and in hand 54/58 €5,934 €11,488 +€5,553 +93.6%
Deferred charges and accrued income 490/1 €18,487 €4,296 -€14,191 -76.8%
Total equity and liabilities 10/49 €162,187 €161,354 -€833 -0.5%
Equity 10/15 €57,057 €63,776 +€6,719 +11.8%
Contributions 10/11 €12,400 €12,400 = 0.0%
Profit (loss) carried forward 14 €44,657 €51,376 +€6,719 +15.0%
Amounts payable 17/49 €105,129 €97,578 -€7,551 -7.2%
Amounts payable after more than one year 17 €69,030 €62,387 -€6,643 -9.6%
Financial debts 170/4 €69,030 €62,387 -€6,643 -9.6%
Amounts payable within one year 42/48 €36,100 €34,731 -€1,369 -3.8%
Current portion of amounts payable after more than one year 42 €6,430 €6,643 +€212 +3.3%
Trade debts 44 €1,455 €167 -€1,287 -88.5%
Suppliers 440/4 €1,455 €167 -€1,287 -88.5%
Taxes, remuneration and social security 45 €1,253 €2,308 +€1,054 +84.1%
Taxes 450/3 €1,253 €2,308 +€1,054 +84.1%
Other amounts payable 47/48 €26,961 €25,613 -€1,348 -5.0%
Accrued charges and deferred income 492/3 - €460 +€460
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,531 €7,851 +€1,321 +20.2%
Other operating charges 640/8 €467 €894 +€427 +91.3%
Gross operating margin 9900 €47,208 €20,865 -€26,343 -55.8%
Operating profit (loss) 9901 €40,210 €12,120 -€28,090 -69.9%
Financial income 75/76B €0 €66 +€66 +218600.0%
Recurring financial income 75 €0 €66 +€66 +218600.0%
Financial charges 65/66B €3,550 €2,408 -€1,142 -32.2%
Recurring financial charges 65 €3,550 €2,408 -€1,142 -32.2%
Profit (loss) for the period before taxes 9903 €36,660 €9,777 -€26,883 -73.3%
Income taxes 67/77 €10,482 €3,059 -€7,423 -70.8%
Profit (loss) for the period 9904 €26,179 €6,719 -€19,460 -74.3%
Profit (loss) for the period to be appropriated 9905 €26,179 €6,719 -€19,460 -74.3%

Source: filed annual accounts (NBB), fiscal years ended 31 January 2025 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.