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 +€22,526
up €22,526 (+355.1%), from €6,343 to €28,868
of which Other amounts receivable: +€15,355
- Tangible fixed assets -€9,432
down €9,432 (-13.6%), from €69,319 to €59,887
of which Other tangible fixed assets: -€7,996
- Cash +€6,464
up €6,464 (+567.5%), from €1,139 to €7,603
mainly Net result for the year (+€45,995) and Depreciation (+€9,432)
- Profit (loss) carried forward +€45,995
up €45,995 (+63.7%), from -€72,234 to -€26,239
- Other debts -€15,544
down €15,544 (-24.6%), from €63,072 to €47,528
- Debts after one year -€12,540
down €12,540 (-33.2%), from €37,797 to €25,257
- Trade debts +€1,228
up €1,228 (+6.9%), from €17,862 to €19,089
- Gross operating margin +€55,709
up €55,709 (+1814.3%), from €3,071 to €58,780
- Other operating charges -€1,137
down €1,137 (-54.4%), from €2,091 to €954
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 | €77,218 | €96,775 | +€19,557 | +25.3% |
| Fixed assets | 21/28 | €69,736 | €60,304 | -€9,432 | -13.5% |
| Tangible fixed assets | 22/27 | €69,319 | €59,887 | -€9,432 | -13.6% |
| Furniture and vehicles | 24 | €2,707 | €1,271 | -€1,436 | -53.1% |
| Other tangible fixed assets | 26 | €66,612 | €58,616 | -€7,996 | -12.0% |
| Financial fixed assets | 28 | €417 | €417 | = | 0.0% |
| Current assets | 29/58 | €7,482 | €36,471 | +€28,990 | +387.5% |
| Amounts receivable within one year | 40/41 | €6,343 | €28,868 | +€22,526 | +355.1% |
| Trade receivables | 40 | €4,878 | €12,049 | +€7,170 | +147.0% |
| Other amounts receivable | 41 | €1,464 | €16,820 | +€15,355 | +1048.6% |
| Cash at bank and in hand | 54/58 | €1,139 | €7,603 | +€6,464 | +567.5% |
| Total equity and liabilities | 10/49 | €77,218 | €96,775 | +€19,557 | +25.3% |
| Equity | 10/15 | -€53,634 | -€7,639 | +€45,995 | +85.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,234 | -€26,239 | +€45,995 | +63.7% |
| Amounts payable | 17/49 | €130,852 | €104,414 | -€26,438 | -20.2% |
| Amounts payable after more than one year | 17 | €37,797 | €25,257 | -€12,540 | -33.2% |
| Financial debts | 170/4 | €37,797 | €25,257 | -€12,540 | -33.2% |
| Amounts payable within one year | 42/48 | €93,055 | €79,157 | -€13,898 | -14.9% |
| Current portion of amounts payable after more than one year | 42 | €12,121 | €12,540 | +€418 | +3.5% |
| Trade debts | 44 | €17,862 | €19,089 | +€1,228 | +6.9% |
| Suppliers | 440/4 | €17,862 | €19,089 | +€1,228 | +6.9% |
| Other amounts payable | 47/48 | €63,072 | €47,528 | -€15,544 | -24.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,432 | €9,432 | = | 0.0% |
| Other operating charges | 640/8 | €2,091 | €954 | -€1,137 | -54.4% |
| Non-recurring operating charges | 66A | €261 | €353 | +€92 | +35.3% |
| Gross operating margin | 9900 | €3,071 | €58,780 | +€55,709 | +1814.3% |
| Operating profit (loss) | 9901 | -€8,714 | €48,041 | +€56,755 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €2,395 | €2,048 | -€348 | -14.5% |
| Recurring financial charges | 65 | €2,395 | €2,048 | -€348 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,109 | €45,995 | +€57,104 | |
| Profit (loss) for the period | 9904 | -€11,109 | €45,995 | +€57,104 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,109 | €45,995 | +€57,104 |
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 12 October 2026 via checked.be.