MIME: 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.
MIME
Largest movements
- Cash -€17,685
down €17,685 (-23.8%), from €74,173 to €56,488
mainly Net result for the year (-€25,399) and Receivables within one year (-€3,965)
- Tangible fixed assets -€15,127
down €15,127 (-6.8%), from €222,930 to €207,803
of which Land and buildings: -€8,051
- Receivables within one year +€3,965
new in 2025: €3,965
- Reserves -€26,232
down €26,232 (-9.7%), from €270,845 to €244,613
- Gross operating margin -€4,741
down €4,741 (-248%), from -€1,909 to -€6,650
- Depreciation +€2,045
up €2,045 (+15.6%), from €13,081 to €15,127
- Financial income +€405
up €405 (+103%), from €395 to €800
- Financial charges +€276
up €276 (+55.0%), from €501 to €777
- Other operating charges -€121
down €121 (-3.3%), from €3,631 to €3,511
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 | €301,385 | €272,519 | -€28,866 | -9.6% |
| Fixed assets | 21/28 | €223,230 | €208,103 | -€15,127 | -6.8% |
| Tangible fixed assets | 22/27 | €222,930 | €207,803 | -€15,127 | -6.8% |
| Land and buildings | 22 | €190,372 | €182,321 | -€8,051 | -4.2% |
| Plant, machinery and equipment | 23 | €5,459 | €4,502 | -€957 | -17.5% |
| Furniture and vehicles | 24 | €27,099 | €20,980 | -€6,119 | -22.6% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €78,155 | €64,415 | -€13,740 | -17.6% |
| Amounts receivable within one year | 40/41 | - | €3,965 | +€3,965 | |
| Trade receivables | 40 | - | €3,965 | +€3,965 | |
| Current investments | 50/53 | €3,890 | €3,890 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €74,173 | €56,488 | -€17,685 | -23.8% |
| Deferred charges and accrued income | 490/1 | €92 | €73 | -€20 | -21.3% |
| Total equity and liabilities | 10/49 | €301,385 | €272,519 | -€28,866 | -9.6% |
| Equity | 10/15 | €283,245 | €257,013 | -€26,232 | -9.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €270,845 | €244,613 | -€26,232 | -9.7% |
| Distributable reserves | 133 | €270,845 | €244,613 | -€26,232 | -9.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €18,140 | €15,505 | -€2,635 | -14.5% |
| Amounts payable within one year | 42/48 | €18,140 | €15,505 | -€2,635 | -14.5% |
| Trade debts | 44 | €2,175 | €3,196 | +€1,021 | +46.9% |
| Suppliers | 440/4 | €2,175 | €3,196 | +€1,021 | +46.9% |
| Taxes, remuneration and social security | 45 | €6,792 | €4,001 | -€2,791 | -41.1% |
| Taxes | 450/3 | €6,042 | €4,001 | -€2,041 | -33.8% |
| Remuneration and social security | 454/9 | €750 | €0 | -€750 | -100% |
| Other amounts payable | 47/48 | €9,173 | €8,308 | -€865 | -9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,081 | €15,127 | +€2,045 | +15.6% |
| Other operating charges | 640/8 | €3,631 | €3,511 | -€121 | -3.3% |
| Gross operating margin | 9900 | -€1,909 | -€6,650 | -€4,741 | -248% |
| Operating profit (loss) | 9901 | -€18,622 | -€25,287 | -€6,666 | -35.8% |
| Financial income | 75/76B | €395 | €800 | +€405 | +103% |
| Recurring financial income | 75 | €395 | €800 | +€405 | +103% |
| Financial charges | 65/66B | €501 | €777 | +€276 | +55.0% |
| Recurring financial charges | 65 | €501 | €777 | +€276 | +55.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,728 | -€25,264 | -€6,536 | -34.9% |
| Income taxes | 67/77 | €229 | €134 | -€95 | -41.3% |
| Profit (loss) for the period | 9904 | -€18,957 | -€25,399 | -€6,441 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,957 | -€25,399 | -€6,441 | -34.0% |
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 31 October 2026 via checked.be.