MIMAXI: 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.
MIMAXI
Largest movements
- Tangible fixed assets +€165,508
up €165,508 (+19.0%), from €872,994 to €1.0m
- Receivables within one year -€27,636
down €27,636 (-36.2%), from €76,245 to €48,609
of which Trade receivables: -€27,636
- Current investments -€23,817
down €23,817 (-47.6%), from €50,000 to €26,183
- Reserves +€140,397
up €140,397 (+86.4%), from €162,566 to €302,963
- Other debts -€24,945
down €24,945 (-2.9%), from €855,503 to €830,558
- Gross operating margin +€47,117
up €47,117 (+25.7%), from €183,048 to €230,165
- Depreciation +€27,201
up €27,201 (+145%), from €18,709 to €45,910
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 | €1,057,965 | €1,184,151 | +€126,185 | +11.9% |
| Fixed assets | 21/28 | €872,994 | €1,038,502 | +€165,508 | +19.0% |
| Tangible fixed assets | 22/27 | €872,994 | €1,038,502 | +€165,508 | +19.0% |
| Land and buildings | 22 | €872,994 | €1,038,502 | +€165,508 | +19.0% |
| Current assets | 29/58 | €184,971 | €145,649 | -€39,323 | -21.3% |
| Amounts receivable within one year | 40/41 | €76,245 | €48,609 | -€27,636 | -36.2% |
| Trade receivables | 40 | €62,611 | €34,975 | -€27,636 | -44.1% |
| Other amounts receivable | 41 | €13,634 | €13,634 | = | 0.0% |
| Current investments | 50/53 | €50,000 | €26,183 | -€23,817 | -47.6% |
| Cash at bank and in hand | 54/58 | €58,015 | €69,733 | +€11,717 | +20.2% |
| Deferred charges and accrued income | 490/1 | €710 | €1,124 | +€413 | +58.2% |
| Total equity and liabilities | 10/49 | €1,057,965 | €1,184,151 | +€126,185 | +11.9% |
| Equity | 10/15 | €182,566 | €322,963 | +€140,397 | +76.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €162,566 | €302,963 | +€140,397 | +86.4% |
| Distributable reserves | 133 | €162,566 | €302,963 | +€140,397 | +86.4% |
| Amounts payable | 17/49 | €875,399 | €861,187 | -€14,212 | -1.6% |
| Amounts payable within one year | 42/48 | €875,399 | €861,187 | -€14,212 | -1.6% |
| Trade debts | 44 | €4,599 | €5,124 | +€525 | +11.4% |
| Suppliers | 440/4 | €4,599 | €5,124 | +€525 | +11.4% |
| Advances received on contracts in progress | 46 | €330 | - | -€330 | |
| Taxes, remuneration and social security | 45 | €14,966 | €25,505 | +€10,538 | +70.4% |
| Taxes | 450/3 | €14,966 | €25,505 | +€10,538 | +70.4% |
| Other amounts payable | 47/48 | €855,503 | €830,558 | -€24,945 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,709 | €45,910 | +€27,201 | +145% |
| Other operating charges | 640/8 | €5,758 | €5,983 | +€225 | +3.9% |
| Gross operating margin | 9900 | €183,048 | €230,165 | +€47,117 | +25.7% |
| Operating profit (loss) | 9901 | €158,581 | €178,272 | +€19,691 | +12.4% |
| Financial income | 75/76B | €3 | €1,989 | +€1,986 | +59,988% |
| Recurring financial income | 75 | €3 | €1,989 | +€1,986 | +59,988% |
| Financial charges | 65/66B | €50 | €41 | -€10 | -19.0% |
| Recurring financial charges | 65 | €50 | €41 | -€10 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €158,534 | €180,220 | +€21,687 | +13.7% |
| Income taxes | 67/77 | €37,616 | €39,823 | +€2,207 | +5.9% |
| Profit (loss) for the period | 9904 | €120,918 | €140,397 | +€19,479 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €120,918 | €140,397 | +€19,479 | +16.1% |
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.