Mimmo: 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.
Mimmo
Largest movements
- Deferred charges and accrued income +€6,124
new in 2025: €6,124
- Cash +€3,559
up €3,559 (+22.0%), from €16,181 to €19,741
mainly Net result for the year (+€15,277) and Depreciation (+€1,302)
- Tangible fixed assets +€1,541
up €1,541 (+146%), from €1,053 to €2,594
- Formation expenses -€727
no longer reported in 2025 (was €727)
- Receivables within one year -€326
down €326 (-53.0%), from €615 to €289
of which Trade receivables: -€331
- Reserves +€15,277
up €15,277 (+297%), from €5,145 to €20,422
- Other debts -€4,300
no longer reported in 2025 (was €4,300)
- Tax, wage and social debts -€1,033
down €1,033 (-20.6%), from €5,022 to €3,990
- Accrued charges and deferred income +€365
up €365 (+63.5%), from €575 to €940
- Gross operating margin +€9,610
up €9,610 (+73.3%), from €13,114 to €22,724
- Taxes +€1,918
up €1,918 (+77.4%), from €2,476 to €4,394
- Financial charges +€1,136
up €1,136 (+257%), from €443 to €1,579
- Depreciation +€875
up €875 (+204%), from €428 to €1,302
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 | €18,576 | €28,748 | +€10,171 | +54.8% |
| Formation expenses | 20 | €727 | - | -€727 | |
| Fixed assets | 21/28 | €1,053 | €2,594 | +€1,541 | +146% |
| Tangible fixed assets | 22/27 | €1,053 | €2,594 | +€1,541 | +146% |
| Furniture and vehicles | 24 | €1,053 | €2,594 | +€1,541 | +146% |
| Current assets | 29/58 | €16,797 | €26,154 | +€9,357 | +55.7% |
| Amounts receivable within one year | 40/41 | €615 | €289 | -€326 | -53.0% |
| Trade receivables | 40 | €331 | - | -€331 | |
| Other amounts receivable | 41 | €285 | €289 | +€4 | +1.5% |
| Cash at bank and in hand | 54/58 | €16,181 | €19,741 | +€3,559 | +22.0% |
| Deferred charges and accrued income | 490/1 | - | €6,124 | +€6,124 | |
| Total equity and liabilities | 10/49 | €18,576 | €28,748 | +€10,171 | +54.8% |
| Equity | 10/15 | €8,145 | €23,422 | +€15,277 | +188% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €5,145 | €20,422 | +€15,277 | +297% |
| Distributable reserves | 133 | €5,145 | €20,422 | +€15,277 | +297% |
| Amounts payable | 17/49 | €10,432 | €5,326 | -€5,106 | -48.9% |
| Amounts payable within one year | 42/48 | €9,857 | €4,386 | -€5,471 | -55.5% |
| Trade debts | 44 | €534 | €396 | -€138 | -25.8% |
| Suppliers | 440/4 | €534 | €396 | -€138 | -25.8% |
| Taxes, remuneration and social security | 45 | €5,022 | €3,990 | -€1,033 | -20.6% |
| Taxes | 450/3 | €5,022 | €3,990 | -€1,033 | -20.6% |
| Other amounts payable | 47/48 | €4,300 | - | -€4,300 | |
| Accrued charges and deferred income | 492/3 | €575 | €940 | +€365 | +63.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €428 | €1,302 | +€875 | +204% |
| Other operating charges | 640/8 | €330 | €186 | -€145 | -43.8% |
| Gross operating margin | 9900 | €13,114 | €22,724 | +€9,610 | +73.3% |
| Operating profit (loss) | 9901 | €12,356 | €21,235 | +€8,880 | +71.9% |
| Financial income | 75/76B | €9 | €16 | +€7 | +80.9% |
| Recurring financial income | 75 | €9 | €16 | +€7 | +80.9% |
| Financial charges | 65/66B | €443 | €1,579 | +€1,136 | +257% |
| Recurring financial charges | 65 | €443 | €1,579 | +€1,136 | +257% |
| Profit (loss) for the period before taxes | 9903 | €11,921 | €19,671 | +€7,750 | +65.0% |
| Income taxes | 67/77 | €2,476 | €4,394 | +€1,918 | +77.4% |
| Profit (loss) for the period | 9904 | €9,445 | €15,277 | +€5,832 | +61.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,445 | €15,277 | +€5,832 | +61.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.