MIMMO: 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.
MIMMO
Largest movements
- Receivables within one year +€117,264
up €117,264 (+16.0%), from €735,085 to €852,349
of which Other amounts receivable: +€123,571
- Tangible fixed assets -€12,589
down €12,589 (-6.8%), from €185,554 to €172,965
of which Plant, machinery and equipment: -€7,105
- Debts after one year +€122,341
up €122,341 (+20.3%), from €602,305 to €724,646
- Profit (loss) carried forward -€16,828
down €16,828 (-23.0%), from -€73,212 to -€90,040
- Gross operating margin +€12,015
up €12,015, from -€4,352 to €7,663
- Other operating charges +€3,922
up €3,922 (+49.0%), from €8,000 to €11,922
- Depreciation -€436
down €436 (-3.3%), from €13,025 to €12,589
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 | €1,062,668 | €1,166,760 | +€104,093 | +9.8% |
| Fixed assets | 21/28 | €233,999 | €221,410 | -€12,589 | -5.4% |
| Tangible fixed assets | 22/27 | €185,554 | €172,965 | -€12,589 | -6.8% |
| Land and buildings | 22 | €177,843 | €172,360 | -€5,483 | -3.1% |
| Plant, machinery and equipment | 23 | €7,711 | €605 | -€7,105 | -92.2% |
| Financial fixed assets | 28 | €48,445 | €48,445 | = | 0.0% |
| Current assets | 29/58 | €828,669 | €945,350 | +€116,681 | +14.1% |
| Amounts receivable after more than one year | 29 | €92,776 | €92,776 | = | 0.0% |
| Other amounts receivable | 291 | €92,776 | €92,776 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €735,085 | €852,349 | +€117,264 | +16.0% |
| Trade receivables | 40 | €36,045 | €29,737 | -€6,308 | -17.5% |
| Other amounts receivable | 41 | €699,040 | €822,611 | +€123,571 | +17.7% |
| Cash at bank and in hand | 54/58 | €808 | €225 | -€582 | -72.1% |
| Total equity and liabilities | 10/49 | €1,062,668 | €1,166,760 | +€104,093 | +9.8% |
| Equity | 10/15 | €443,560 | €426,732 | -€16,828 | -3.8% |
| Contributions | 10/11 | €421,500 | €421,500 | = | 0.0% |
| Capital | 10 | €421,500 | €421,500 | = | 0.0% |
| Issued capital | 100 | €421,500 | €421,500 | = | 0.0% |
| Reserves | 13 | €95,272 | €95,272 | = | 0.0% |
| Non-distributable reserves | 130/1 | €42,150 | €42,150 | = | 0.0% |
| Legal reserve | 130 | €42,150 | €42,150 | = | 0.0% |
| Distributable reserves | 133 | €53,122 | €53,122 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,212 | -€90,040 | -€16,828 | -23.0% |
| Provisions and deferred taxes | 16 | €10,557 | €10,557 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €10,557 | €10,557 | = | 0.0% |
| Major repairs and maintenance | 162 | €10,557 | €10,557 | = | 0.0% |
| Amounts payable | 17/49 | €608,551 | €729,471 | +€120,921 | +19.9% |
| Amounts payable after more than one year | 17 | €602,305 | €724,646 | +€122,341 | +20.3% |
| Other amounts payable | 178/9 | €602,305 | €724,646 | +€122,341 | +20.3% |
| Amounts payable within one year | 42/48 | €2,801 | €4,825 | +€2,024 | +72.3% |
| Trade debts | 44 | €2,801 | €4,825 | +€2,024 | +72.3% |
| Suppliers | 440/4 | €2,801 | €4,825 | +€2,024 | +72.3% |
| Accrued charges and deferred income | 492/3 | €3,445 | - | -€3,445 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,025 | €12,589 | -€436 | -3.3% |
| Other operating charges | 640/8 | €8,000 | €11,922 | +€3,922 | +49.0% |
| Gross operating margin | 9900 | -€4,352 | €7,663 | +€12,015 | |
| Operating profit (loss) | 9901 | -€25,377 | -€16,848 | +€8,529 | +33.6% |
| Financial income | 75/76B | - | €59 | +€59 | |
| Recurring financial income | 75 | - | €59 | +€59 | |
| Financial charges | 65/66B | €65 | €39 | -€26 | -39.8% |
| Recurring financial charges | 65 | €65 | €39 | -€26 | -39.8% |
| Profit (loss) for the period before taxes | 9903 | -€25,442 | -€16,828 | +€8,614 | +33.9% |
| Profit (loss) for the period | 9904 | -€25,442 | -€16,828 | +€8,614 | +33.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,442 | -€16,828 | +€8,614 | +33.9% |
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.