Mimax Consultancy: 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.
Mimax Consultancy
Largest movements
- Cash +€14,216
up €14,216 (+48.6%), from €29,265 to €43,481
mainly Net result for the year (+€15,029) and Tax, wage and social debts (+€8,618)
- Reserves +€15,029
up €15,029 (+30.0%), from €50,110 to €65,139
- Trade debts -€9,624
down €9,624 (-55.4%), from €17,375 to €7,751
- Tax, wage and social debts +€8,618
up €8,618 (+96.8%), from €8,906 to €17,524
- Gross operating margin +€7,393
up €7,393 (+57.0%), from €12,966 to €20,359
- Taxes +€1,165
up €1,165 (+31.1%), from €3,740 to €4,904
- Other operating charges +€697
up €697 (+92.1%), from €757 to €1,453
- Financial charges +€295
up €295 (+23.4%), from €1,262 to €1,557
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 | €82,224 | €95,414 | +€13,190 | +16.0% |
| Current assets | 29/58 | €82,224 | €95,414 | +€13,190 | +16.0% |
| Amounts receivable within one year | 40/41 | €50,296 | €49,349 | -€947 | -1.9% |
| Trade receivables | 40 | €3,630 | €3,220 | -€410 | -11.3% |
| Other amounts receivable | 41 | €46,666 | €46,129 | -€537 | -1.2% |
| Cash at bank and in hand | 54/58 | €29,265 | €43,481 | +€14,216 | +48.6% |
| Deferred charges and accrued income | 490/1 | €2,663 | €2,584 | -€78 | -2.9% |
| Total equity and liabilities | 10/49 | €82,224 | €95,414 | +€13,190 | +16.0% |
| Equity | 10/15 | €55,110 | €70,139 | +€15,029 | +27.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €50,110 | €65,139 | +€15,029 | +30.0% |
| Distributable reserves | 133 | €50,110 | €65,139 | +€15,029 | +30.0% |
| Amounts payable | 17/49 | €27,114 | €25,275 | -€1,839 | -6.8% |
| Amounts payable within one year | 42/48 | €27,114 | €25,275 | -€1,839 | -6.8% |
| Trade debts | 44 | €17,375 | €7,751 | -€9,624 | -55.4% |
| Suppliers | 440/4 | €17,375 | €7,751 | -€9,624 | -55.4% |
| Taxes, remuneration and social security | 45 | €8,906 | €17,524 | +€8,618 | +96.8% |
| Taxes | 450/3 | €8,906 | €17,524 | +€8,618 | +96.8% |
| Other amounts payable | 47/48 | €833 | - | -€833 | |
| Other operating charges | 640/8 | €757 | €1,453 | +€697 | +92.1% |
| Gross operating margin | 9900 | €12,966 | €20,359 | +€7,393 | +57.0% |
| Operating profit (loss) | 9901 | €12,210 | €18,906 | +€6,696 | +54.8% |
| Financial income | 75/76B | €2,663 | €2,584 | -€78 | -2.9% |
| Recurring financial income | 75 | €2,663 | €2,584 | -€78 | -2.9% |
| Financial charges | 65/66B | €1,262 | €1,557 | +€295 | +23.4% |
| Recurring financial charges | 65 | €1,262 | €1,557 | +€295 | +23.4% |
| Profit (loss) for the period before taxes | 9903 | €13,610 | €19,933 | +€6,323 | +46.5% |
| Income taxes | 67/77 | €3,740 | €4,904 | +€1,165 | +31.1% |
| Profit (loss) for the period | 9904 | €9,871 | €15,029 | +€5,159 | +52.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,871 | €15,029 | +€5,159 | +52.3% |
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 12 October 2026 via checked.be.