MIMO: 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.
MIMO
Largest movements
- Receivables within one year +€38,490
up €38,490 (+615.8%), from €6,250 to €44,740
of which Other amounts receivable: +€39,775
- Cash -€8,910
down €8,910 (-20.2%), from €44,218 to €35,308
mainly Receivables within one year (-€38,490) and Investment in fixed assets (net) (-€6,677)
- Tangible fixed assets +€1,433
up €1,433 (+8.0%), from €17,862 to €19,295
of which Plant, machinery and equipment: +€5,086
- Profit (loss) carried forward +€24,098
up €24,098 (+128.3%), from €18,785 to €42,883
- Trade debts +€5,289
up €5,289 (+130.7%), from €4,048 to €9,337
- Tax, wage and social debts +€1,687
up €1,687 (+29.9%), from €5,650 to €7,337
- Gross operating margin +€22,598
up €22,598 (+126.3%), from €17,895 to €40,493
- Taxes +€4,564
up €4,564 (+164.6%), from €2,773 to €7,337
- Other operating charges +€534
up €534 (+65.2%), from €819 to €1,353
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 | €68,330 | €99,343 | +€31,013 | +45.4% |
| Fixed assets | 21/28 | €17,862 | €19,295 | +€1,433 | +8.0% |
| Tangible fixed assets | 22/27 | €17,862 | €19,295 | +€1,433 | +8.0% |
| Plant, machinery and equipment | 23 | €1,279 | €6,365 | +€5,086 | +397.7% |
| Furniture and vehicles | 24 | €16,583 | €12,930 | -€3,653 | -22.0% |
| Current assets | 29/58 | €50,468 | €80,048 | +€29,580 | +58.6% |
| Amounts receivable within one year | 40/41 | €6,250 | €44,740 | +€38,490 | +615.8% |
| Trade receivables | 40 | €2,296 | €1,011 | -€1,285 | -56.0% |
| Other amounts receivable | 41 | €3,954 | €43,729 | +€39,775 | +1005.9% |
| Cash at bank and in hand | 54/58 | €44,218 | €35,308 | -€8,910 | -20.2% |
| Total equity and liabilities | 10/49 | €68,330 | €99,343 | +€31,013 | +45.4% |
| Equity | 10/15 | €58,570 | €82,668 | +€24,098 | +41.1% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Reserves | 13 | €26,785 | €26,785 | = | 0.0% |
| Distributable reserves | 133 | €26,785 | €26,785 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,785 | €42,883 | +€24,098 | +128.3% |
| Amounts payable | 17/49 | €9,760 | €16,675 | +€6,915 | +70.9% |
| Amounts payable within one year | 42/48 | €9,698 | €16,674 | +€6,976 | +71.9% |
| Trade debts | 44 | €4,048 | €9,337 | +€5,289 | +130.7% |
| Suppliers | 440/4 | €4,048 | €9,337 | +€5,289 | +130.7% |
| Taxes, remuneration and social security | 45 | €5,650 | €7,337 | +€1,687 | +29.9% |
| Taxes | 450/3 | €5,650 | €7,337 | +€1,687 | +29.9% |
| Accrued charges and deferred income | 492/3 | €62 | €1 | -€61 | -98.4% |
| Remuneration, social security and pensions | 62 | €2,204 | €2,486 | +€282 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,932 | €5,244 | +€312 | +6.3% |
| Other operating charges | 640/8 | €819 | €1,353 | +€534 | +65.2% |
| Gross operating margin | 9900 | €17,895 | €40,493 | +€22,598 | +126.3% |
| Operating profit (loss) | 9901 | €9,940 | €31,410 | +€21,470 | +216.0% |
| Financial income | 75/76B | €75 | €87 | +€12 | +16.0% |
| Recurring financial income | 75 | €75 | €87 | +€12 | +16.0% |
| Financial charges | 65/66B | €15 | €62 | +€47 | +313.3% |
| Recurring financial charges | 65 | €15 | €62 | +€47 | +313.3% |
| Profit (loss) for the period before taxes | 9903 | €10,000 | €31,435 | +€21,435 | +214.4% |
| Income taxes | 67/77 | €2,773 | €7,337 | +€4,564 | +164.6% |
| Profit (loss) for the period | 9904 | €7,227 | €24,098 | +€16,871 | +233.4% |
| Profit (loss) for the period to be appropriated | 9905 | €7,227 | €24,098 | +€16,871 | +233.4% |
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 12 October 2026 via checked.be.