MIMI WONKA: what changed
Two fiscal 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.
MIMI WONKA
Largest movements
- Stocks and contracts +€6,172
up €6,172 (+31.0%), from €19,892 to €26,064
- Receivables within one year -€5,873
down €5,873 (-72.2%), from €8,139 to €2,266
of which Other amounts receivable: -€6,402
- Tangible fixed assets -€2,273
down €2,273 (-33.6%), from €6,758 to €4,485
of which Furniture and vehicles: -€1,882
- Cash +€722
up €722 (+57.0%), from €1,266 to €1,988
mainly Trade debts (+€11,146) and Receivables within one year (+€5,873)
- Profit (loss) carried forward -€12,422
down €12,422 (-70.8%), from -€17,543 to -€29,965
- Trade debts +€11,146
up €11,146 (+114.1%), from €9,769 to €20,915
- Other debts -€1,759
down €1,759 (-11.6%), from €15,129 to €13,370
- Tax, wage and social debts +€1,736
up €1,736 (+104.8%), from €1,657 to €3,393
of which Taxes: +€2,014
- Gross operating margin -€3,862
down €3,862 (-76.4%), from -€5,054 to -€8,916
- Financial income -€823
down €823 (-56.0%), from €1,470 to €647
- Financial charges +€602
up €602 (+47.1%), from €1,278 to €1,880
- Other operating charges -€469
no longer reported in 2025 (was €469)
- Staff costs -€301
no longer reported in 2025 (was €301)
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 | €39,012 | €37,713 | -€1,299 | -3.3% |
| Fixed assets | 21/28 | €9,008 | €6,735 | -€2,273 | -25.2% |
| Tangible fixed assets | 22/27 | €6,758 | €4,485 | -€2,273 | -33.6% |
| Plant, machinery and equipment | 23 | €693 | €302 | -€391 | -56.4% |
| Furniture and vehicles | 24 | €6,065 | €4,183 | -€1,882 | -31.0% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €30,004 | €30,978 | +€974 | +3.2% |
| Stocks and contracts in progress | 3 | €19,892 | €26,064 | +€6,172 | +31.0% |
| Stocks | 30/36 | €19,892 | €26,064 | +€6,172 | +31.0% |
| Amounts receivable within one year | 40/41 | €8,139 | €2,266 | -€5,873 | -72.2% |
| Trade receivables | 40 | - | €529 | +€529 | |
| Other amounts receivable | 41 | €8,139 | €1,737 | -€6,402 | -78.7% |
| Cash at bank and in hand | 54/58 | €1,266 | €1,988 | +€722 | +57.0% |
| Deferred charges and accrued income | 490/1 | €707 | €660 | -€47 | -6.6% |
| Total equity and liabilities | 10/49 | €39,012 | €37,713 | -€1,299 | -3.3% |
| Equity | 10/15 | €12,457 | €35 | -€12,422 | -99.7% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,543 | -€29,965 | -€12,422 | -70.8% |
| Amounts payable | 17/49 | €26,555 | €37,678 | +€11,123 | +41.9% |
| Amounts payable within one year | 42/48 | €26,555 | €37,678 | +€11,123 | +41.9% |
| Trade debts | 44 | €9,769 | €20,915 | +€11,146 | +114.1% |
| Suppliers | 440/4 | €9,769 | €20,915 | +€11,146 | +114.1% |
| Taxes, remuneration and social security | 45 | €1,657 | €3,393 | +€1,736 | +104.8% |
| Taxes | 450/3 | €1,379 | €3,393 | +€2,014 | +146.0% |
| Remuneration and social security | 454/9 | €278 | - | -€278 | |
| Other amounts payable | 47/48 | €15,129 | €13,370 | -€1,759 | -11.6% |
| Remuneration, social security and pensions | 62 | €301 | - | -€301 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,155 | €2,273 | +€118 | +5.5% |
| Other operating charges | 640/8 | €469 | - | -€469 | |
| Gross operating margin | 9900 | -€5,054 | -€8,916 | -€3,862 | -76.4% |
| Operating profit (loss) | 9901 | -€7,979 | -€11,189 | -€3,210 | -40.2% |
| Financial income | 75/76B | €1,470 | €647 | -€823 | -56.0% |
| Recurring financial income | 75 | €1,470 | €647 | -€823 | -56.0% |
| Financial charges | 65/66B | €1,278 | €1,880 | +€602 | +47.1% |
| Recurring financial charges | 65 | €1,278 | €1,880 | +€602 | +47.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,787 | -€12,422 | -€4,635 | -59.5% |
| Profit (loss) for the period | 9904 | -€7,787 | -€12,422 | -€4,635 | -59.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,787 | -€12,422 | -€4,635 | -59.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.