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
- Tangible fixed assets -€28,221
down €28,221 (-8.6%), from €329,350 to €301,129
- Cash -€18,253
down €18,253 (-7.2%), from €253,634 to €235,381
mainly Debts after one year (-€33,327) and Net result for the year (-€18,059)
- Debts after one year -€33,327
down €33,327 (-11.1%), from €301,397 to €268,070
- Profit (loss) carried forward -€18,059
down €18,059 (-40.9%), from -€44,124 to -€62,183
- Turnover -€56,136
no longer reported in 2025 (was €56,136)
- Purchases and services -€19,116
down €19,116 (-53.5%), from €35,756 to €16,640
- Gross operating margin +€7,557
up €7,557 (+37.1%), from €20,380 to €27,937
- Other operating charges +€4,760
up €4,760 (+39.6%), from €12,021 to €16,781
- Financial income +€2,764
up €2,764 (+527.5%), from €524 to €3,288
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 | €587,985 | €536,510 | -€51,475 | -8.8% |
| Fixed assets | 21/28 | €329,350 | €301,129 | -€28,221 | -8.6% |
| Tangible fixed assets | 22/27 | €329,350 | €301,129 | -€28,221 | -8.6% |
| Land and buildings | 22 | €329,350 | €301,129 | -€28,221 | -8.6% |
| Current assets | 29/58 | €258,635 | €235,381 | -€23,254 | -9.0% |
| Amounts receivable within one year | 40/41 | €5,001 | - | -€5,001 | |
| Trade receivables | 40 | €4,844 | - | -€4,844 | |
| Other amounts receivable | 41 | €157 | - | -€157 | |
| Cash at bank and in hand | 54/58 | €253,634 | €235,381 | -€18,253 | -7.2% |
| Total equity and liabilities | 10/49 | €587,985 | €536,510 | -€51,475 | -8.8% |
| Equity | 10/15 | €281,750 | €263,691 | -€18,059 | -6.4% |
| Contributions | 10/11 | €124,834 | €124,834 | = | 0.0% |
| Reserves | 13 | €201,040 | €201,040 | = | 0.0% |
| Distributable reserves | 133 | €201,040 | €201,040 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,124 | -€62,183 | -€18,059 | -40.9% |
| Amounts payable | 17/49 | €306,235 | €272,819 | -€33,416 | -10.9% |
| Amounts payable after more than one year | 17 | €301,397 | €268,070 | -€33,327 | -11.1% |
| Financial debts | 170/4 | €301,397 | €268,070 | -€33,327 | -11.1% |
| Amounts payable within one year | 42/48 | €4,838 | €4,749 | -€89 | -1.8% |
| Trade debts | 44 | €267 | €178 | -€89 | -33.3% |
| Suppliers | 440/4 | €267 | €178 | -€89 | -33.3% |
| Other amounts payable | 47/48 | €4,571 | €4,571 | = | 0.0% |
| Turnover | 70 | €56,136 | - | -€56,136 | |
| Goods, raw materials, services and sundry goods | 60/61 | €35,756 | €16,640 | -€19,116 | -53.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,221 | €28,221 | = | 0.0% |
| Other operating charges | 640/8 | €12,021 | €16,781 | +€4,760 | +39.6% |
| Gross operating margin | 9900 | €20,380 | €27,937 | +€7,557 | +37.1% |
| Operating profit (loss) | 9901 | -€19,862 | -€17,065 | +€2,797 | +14.1% |
| Financial income | 75/76B | €524 | €3,288 | +€2,764 | +527.5% |
| Recurring financial income | 75 | €524 | €3,288 | +€2,764 | +527.5% |
| Financial charges | 65/66B | €2,886 | €3,296 | +€410 | +14.2% |
| Recurring financial charges | 65 | €2,886 | €3,296 | +€410 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,224 | -€17,073 | +€5,151 | +23.2% |
| Income taxes | 67/77 | €3,563 | €986 | -€2,577 | -72.3% |
| Profit (loss) for the period | 9904 | -€25,787 | -€18,059 | +€7,728 | +30.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,787 | -€18,059 | +€7,728 | +30.0% |
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 6 October 2026 via checked.be.