MIMIEK: 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.
MIMIEK
Largest movements
- Receivables within one year +€17,288
up €17,288 (+38.3%), from €45,128 to €62,416
of which Other amounts receivable: +€18,989
- Tangible fixed assets -€16,100
down €16,100 (-16.9%), from €95,001 to €78,902
of which Land and buildings: -€9,800
- Deferred charges and accrued income +€2,838
new in 2025: €2,838
- Cash +€1,965
up €1,965 (+9.3%), from €21,132 to €23,096
mainly Net result for the year (+€38,487) and Depreciation (+€23,696)
- Profit (loss) carried forward +€18,820
no longer reported in 2025 (was -€18,820)
- Tax, wage and social debts -€6,954
down €6,954 (-46.0%), from €15,110 to €8,155
- Other debts -€5,000
down €5,000 (-20.8%), from €24,000 to €19,000
- Gross operating margin -€32,785
down €32,785 (-31.5%), from €103,969 to €71,184
- Taxes -€7,818
down €7,818 (-51.9%), from €15,060 to €7,241
- Financial income +€3,336
up €3,336 (+11,428%), from €29 to €3,365
- Write-downs +€1,887
new in 2025: €1,887
- Other operating charges +€1,354
up €1,354 (+83.0%), from €1,630 to €2,983
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 | €163,811 | €169,652 | +€5,841 | +3.6% |
| Fixed assets | 21/28 | €95,301 | €79,202 | -€16,100 | -16.9% |
| Tangible fixed assets | 22/27 | €95,001 | €78,902 | -€16,100 | -16.9% |
| Land and buildings | 22 | €49,000 | €39,200 | -€9,800 | -20.0% |
| Plant, machinery and equipment | 23 | €26,445 | €22,690 | -€3,755 | -14.2% |
| Furniture and vehicles | 24 | €19,557 | €17,012 | -€2,544 | -13.0% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €68,510 | €90,450 | +€21,940 | +32.0% |
| Stocks and contracts in progress | 3 | €2,250 | €2,100 | -€150 | -6.7% |
| Stocks | 30/36 | €2,250 | €2,100 | -€150 | -6.7% |
| Amounts receivable within one year | 40/41 | €45,128 | €62,416 | +€17,288 | +38.3% |
| Trade receivables | 40 | €7,611 | €5,910 | -€1,701 | -22.3% |
| Other amounts receivable | 41 | €37,518 | €56,507 | +€18,989 | +50.6% |
| Cash at bank and in hand | 54/58 | €21,132 | €23,096 | +€1,965 | +9.3% |
| Deferred charges and accrued income | 490/1 | - | €2,838 | +€2,838 | |
| Total equity and liabilities | 10/49 | €163,811 | €169,652 | +€5,841 | +3.6% |
| Equity | 10/15 | €99,780 | €119,267 | +€19,487 | +19.5% |
| Contributions | 10/11 | €118,600 | €118,600 | = | 0.0% |
| Reserves | 13 | - | €667 | +€667 | |
| Distributable reserves | 133 | - | €667 | +€667 | |
| Profit (loss) carried forward | 14 | -€18,820 | - | +€18,820 | |
| Amounts payable | 17/49 | €64,032 | €50,385 | -€13,647 | -21.3% |
| Amounts payable within one year | 42/48 | €62,032 | €48,385 | -€13,647 | -22.0% |
| Trade debts | 44 | €22,922 | €21,230 | -€1,692 | -7.4% |
| Suppliers | 440/4 | €22,922 | €21,230 | -€1,692 | -7.4% |
| Taxes, remuneration and social security | 45 | €15,110 | €8,155 | -€6,954 | -46.0% |
| Taxes | 450/3 | €15,110 | €8,155 | -€6,954 | -46.0% |
| Other amounts payable | 47/48 | €24,000 | €19,000 | -€5,000 | -20.8% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,841 | €23,696 | -€146 | -0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,887 | +€1,887 | |
| Other operating charges | 640/8 | €1,630 | €2,983 | +€1,354 | +83.0% |
| Gross operating margin | 9900 | €103,969 | €71,184 | -€32,785 | -31.5% |
| Operating profit (loss) | 9901 | €78,498 | €42,618 | -€35,880 | -45.7% |
| Financial income | 75/76B | €29 | €3,365 | +€3,336 | +11,428% |
| Recurring financial income | 75 | €29 | €3,365 | +€3,336 | +11,428% |
| Financial charges | 65/66B | €656 | €255 | -€401 | -61.1% |
| Recurring financial charges | 65 | €656 | €255 | -€401 | -61.1% |
| Profit (loss) for the period before taxes | 9903 | €77,871 | €45,729 | -€32,143 | -41.3% |
| Income taxes | 67/77 | €15,060 | €7,241 | -€7,818 | -51.9% |
| Profit (loss) for the period | 9904 | €62,812 | €38,487 | -€24,324 | -38.7% |
| Profit (loss) for the period to be appropriated | 9905 | €62,812 | €38,487 | -€24,324 | -38.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.