MiMo Consult: 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.
MiMo Consult
Largest movements
- Deferred charges and accrued income +€9,540
up €9,540 (+259.6%), from €3,675 to €13,215
- Tangible fixed assets -€7,509
down €7,509 (-10.3%), from €72,682 to €65,173
of which Land and buildings: -€4,752
- Cash -€2,743
down €2,743 (-13.5%), from €20,374 to €17,631
mainly Contributions, distributions and other (-€14,602) and Deferred charges and accrued income (-€9,540)
- Receivables within one year -€1,423
down €1,423 (-6.6%), from €21,455 to €20,032
- Short-term financial debts +€8,148
new in 2025: €8,148
- Trade debts -€6,474
down €6,474 (-60.7%), from €10,667 to €4,193
- Advances received +€4,628
up €4,628 (+84.5%), from €5,479 to €10,108
- Reserves -€4,024
down €4,024 (-5.6%), from €72,289 to €68,265
- Tax, wage and social debts -€2,234
down €2,234 (-9.5%), from €23,551 to €21,317
- Gross operating margin -€23,149
down €23,149 (-48.1%), from €48,156 to €25,007
- Taxes -€5,628
down €5,628 (-57.7%), from €9,753 to €4,125
- Other operating charges +€1,094
up €1,094 (+224.0%), from €488 to €1,582
- Depreciation +€786
up €786 (+9.7%), from €8,097 to €8,883
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 | €135,687 | €133,551 | -€2,136 | -1.6% |
| Fixed assets | 21/28 | €72,682 | €65,173 | -€7,509 | -10.3% |
| Tangible fixed assets | 22/27 | €72,682 | €65,173 | -€7,509 | -10.3% |
| Land and buildings | 22 | €43,120 | €38,368 | -€4,752 | -11.0% |
| Plant, machinery and equipment | 23 | €14,220 | €14,003 | -€217 | -1.5% |
| Furniture and vehicles | 24 | €15,342 | €12,802 | -€2,540 | -16.6% |
| Current assets | 29/58 | €63,005 | €68,379 | +€5,374 | +8.5% |
| Amounts receivable after more than one year | 29 | €17,500 | €17,500 | = | 0.0% |
| Other amounts receivable | 291 | €17,500 | €17,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,455 | €20,032 | -€1,423 | -6.6% |
| Other amounts receivable | 41 | €21,455 | €20,032 | -€1,423 | -6.6% |
| Cash at bank and in hand | 54/58 | €20,374 | €17,631 | -€2,743 | -13.5% |
| Deferred charges and accrued income | 490/1 | €3,675 | €13,215 | +€9,540 | +259.6% |
| Total equity and liabilities | 10/49 | €135,687 | €133,551 | -€2,136 | -1.6% |
| Equity | 10/15 | €78,489 | €74,465 | -€4,024 | -5.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €72,289 | €68,265 | -€4,024 | -5.6% |
| Distributable reserves | 133 | €72,289 | €68,265 | -€4,024 | -5.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €57,197 | €59,086 | +€1,889 | +3.3% |
| Amounts payable within one year | 42/48 | €57,197 | €59,086 | +€1,889 | +3.3% |
| Financial debts | 43 | - | €8,148 | +€8,148 | |
| Credit institutions | 430/8 | - | €8,148 | +€8,148 | |
| Trade debts | 44 | €10,667 | €4,193 | -€6,474 | -60.7% |
| Suppliers | 440/4 | €10,667 | €4,193 | -€6,474 | -60.7% |
| Advances received on contracts in progress | 46 | €5,479 | €10,108 | +€4,628 | +84.5% |
| Taxes, remuneration and social security | 45 | €23,551 | €21,317 | -€2,234 | -9.5% |
| Taxes | 450/3 | €23,551 | €21,317 | -€2,234 | -9.5% |
| Other amounts payable | 47/48 | €17,500 | €15,321 | -€2,179 | -12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,097 | €8,883 | +€786 | +9.7% |
| Other operating charges | 640/8 | €488 | €1,582 | +€1,094 | +224.0% |
| Gross operating margin | 9900 | €48,156 | €25,007 | -€23,149 | -48.1% |
| Operating profit (loss) | 9901 | €39,570 | €14,542 | -€25,028 | -63.3% |
| Financial income | 75/76B | €495 | €495 | = | 0.0% |
| Recurring financial income | 75 | €495 | €495 | = | 0.0% |
| Financial charges | 65/66B | €203 | €334 | +€132 | +64.9% |
| Recurring financial charges | 65 | €203 | €334 | +€132 | +64.9% |
| Profit (loss) for the period before taxes | 9903 | €39,862 | €14,703 | -€25,160 | -63.1% |
| Income taxes | 67/77 | €9,753 | €4,125 | -€5,628 | -57.7% |
| Profit (loss) for the period | 9904 | €30,110 | €10,578 | -€19,532 | -64.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,110 | €10,578 | -€19,532 | -64.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.