Mimi & Lola: what changed
Mimi & Lola
Largest movements
- Receivables within one year -€4,770
no longer reported in 2025 (was €4,770)
- Cash -€3,222
down €3,222 (-74.0%), from €4,354 to €1,133
mainly Other debts (-€8,345) and Trade debts (-€6,131)
- Deferred charges and accrued income -€727
no longer reported in 2025 (was €727)
- Tangible fixed assets -€430
down €430 (-20.0%), from €2,149 to €1,719
- Other debts -€8,345
down €8,345 (-37.6%), from €22,176 to €13,831
- Profit (loss) carried forward +€6,564
up €6,564 (+28.1%), from -€23,372 to -€16,808
- Trade debts -€6,131
down €6,131 (-97.3%), from €6,299 to €169
- Tax, wage and social debts -€1,135
down €1,135 (-26.4%), from €4,295 to €3,160
- Gross operating margin +€34,055
up €34,055, from -€22,323 to €11,732
- Other operating charges +€3,281
up €3,281 (+657%), from €499 to €3,781
- Financial charges +€728
up €728 (+317%), from €229 to €957
- Depreciation +€430
new in 2025: €430
- Taxes -€320
no longer reported in 2025 (was €320)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,000 | €2,852 | -€9,149 | -76.2% |
| Fixed assets | 21/28 | €2,149 | €1,719 | -€430 | -20.0% |
| Tangible fixed assets | 22/27 | €2,149 | €1,719 | -€430 | -20.0% |
| Other tangible fixed assets | 26 | €2,149 | €1,719 | -€430 | -20.0% |
| Current assets | 29/58 | €9,852 | €1,133 | -€8,719 | -88.5% |
| Amounts receivable within one year | 40/41 | €4,770 | - | -€4,770 | |
| Trade receivables | 40 | €4,770 | - | -€4,770 | |
| Cash at bank and in hand | 54/58 | €4,354 | €1,133 | -€3,222 | -74.0% |
| Deferred charges and accrued income | 490/1 | €727 | - | -€727 | |
| Total equity and liabilities | 10/49 | €12,000 | €2,852 | -€9,149 | -76.2% |
| Equity | 10/15 | -€20,872 | -€14,308 | +€6,564 | +31.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,372 | -€16,808 | +€6,564 | +28.1% |
| Amounts payable | 17/49 | €32,872 | €17,160 | -€15,713 | -47.8% |
| Amounts payable within one year | 42/48 | €32,770 | €17,160 | -€15,611 | -47.6% |
| Trade debts | 44 | €6,299 | €169 | -€6,131 | -97.3% |
| Suppliers | 440/4 | €6,299 | €169 | -€6,131 | -97.3% |
| Taxes, remuneration and social security | 45 | €4,295 | €3,160 | -€1,135 | -26.4% |
| Taxes | 450/3 | €4,295 | €3,160 | -€1,135 | -26.4% |
| Other amounts payable | 47/48 | €22,176 | €13,831 | -€8,345 | -37.6% |
| Accrued charges and deferred income | 492/3 | €102 | - | -€102 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €430 | +€430 | |
| Other operating charges | 640/8 | €499 | €3,781 | +€3,281 | +657% |
| Gross operating margin | 9900 | -€22,323 | €11,732 | +€34,055 | |
| Operating profit (loss) | 9901 | -€22,823 | €7,521 | +€30,344 | |
| Financial charges | 65/66B | €229 | €957 | +€728 | +317% |
| Recurring financial charges | 65 | €229 | €957 | +€728 | +317% |
| Profit (loss) for the period before taxes | 9903 | -€23,052 | €6,564 | +€29,616 | |
| Income taxes | 67/77 | €320 | - | -€320 | |
| Profit (loss) for the period | 9904 | -€23,372 | €6,564 | +€29,936 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,372 | €6,564 | +€29,936 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.