MIMFOOD: 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.
MIMFOOD
Largest movements
- Cash -€1,443
no longer reported in 2023 (was €1,443)
- Receivables within one year +€611
up €611 (+1,021%), from €60 to €671
- Profit (loss) carried forward -€11,497
down €11,497 (-23.4%), from -€49,167 to -€60,664
- Other debts +€7,390
up €7,390 (+36.8%), from €20,078 to €27,468
- Tax, wage and social debts +€2,992
up €2,992 (+141%), from €2,120 to €5,112
of which Taxes: +€4,490
- Trade debts +€282
up €282 (+272%), from €104 to €386
- Gross operating margin +€18,679
up €18,679, from -€10,735 to €7,944
- Staff costs +€7,807
up €7,807 (+1,287%), from €607 to €8,413
- Other operating charges +€330
new in 2023: €330
- Financial charges -€135
down €135 (-41.7%), from €324 to €189
From the 2021 result to the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,134 | €2,302 | -€832 | -26.5% |
| Fixed assets | 21/28 | €1,632 | €1,632 | = | 0.0% |
| Financial fixed assets | 28 | €1,632 | €1,632 | = | 0.0% |
| Current assets | 29/58 | €1,503 | €671 | -€832 | -55.4% |
| Amounts receivable within one year | 40/41 | €60 | €671 | +€611 | +1,021% |
| Other amounts receivable | 41 | €60 | €671 | +€611 | +1,021% |
| Cash at bank and in hand | 54/58 | €1,443 | - | -€1,443 | |
| Total equity and liabilities | 10/49 | €3,134 | €2,302 | -€832 | -26.5% |
| Equity | 10/15 | -€19,167 | -€30,664 | -€11,497 | -60.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,167 | -€60,664 | -€11,497 | -23.4% |
| Amounts payable | 17/49 | €22,301 | €32,967 | +€10,665 | +47.8% |
| Amounts payable within one year | 42/48 | €22,301 | €32,967 | +€10,665 | +47.8% |
| Financial debts | 43 | - | €1 | +€1 | |
| Credit institutions | 430/8 | - | €1 | +€1 | |
| Trade debts | 44 | €104 | €386 | +€282 | +272% |
| Suppliers | 440/4 | €104 | €386 | +€282 | +272% |
| Taxes, remuneration and social security | 45 | €2,120 | €5,112 | +€2,992 | +141% |
| Taxes | 450/3 | €233 | €4,722 | +€4,490 | +1,930% |
| Remuneration and social security | 454/9 | €1,887 | €390 | -€1,497 | -79.4% |
| Other amounts payable | 47/48 | €20,078 | €27,468 | +€7,390 | +36.8% |
| Non-recurring operating income | 76A | €1,020 | €341 | -€680 | -66.6% |
| Remuneration, social security and pensions | 62 | €607 | €8,413 | +€7,807 | +1,287% |
| Other operating charges | 640/8 | - | €330 | +€330 | |
| Gross operating margin | 9900 | -€10,735 | €7,944 | +€18,679 | |
| Operating profit (loss) | 9901 | -€11,341 | -€799 | +€10,542 | +93.0% |
| Financial charges | 65/66B | €324 | €189 | -€135 | -41.7% |
| Recurring financial charges | 65 | €324 | €189 | -€135 | -41.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,665 | -€988 | +€10,677 | +91.5% |
| Profit (loss) for the period | 9904 | -€11,665 | -€988 | +€10,677 | +91.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,665 | -€988 | +€10,677 | +91.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.