MIMO CONSULTING: 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 CONSULTING
Largest movements
- Receivables within one year -€170,011
down €170,011 (-85.8%), from €198,233 to €28,222
of which Trade receivables: -€158,415
- Tangible fixed assets -€29,236
down €29,236 (-1.8%), from €1.7m to €1.6m
of which Land and buildings: -€32,007
- Trade debts -€176,164
down €176,164 (-91.0%), from €193,661 to €17,496
- Debts after one year -€60,710
down €60,710 (-5.0%), from €1.2m to €1.2m
- Depreciation -€32,547
down €32,547 (-42.5%), from €76,515 to €43,968
- Gross operating margin +€28,996
up €28,996 (+28.6%), from €101,436 to €130,432
- Financial charges +€19,958
up €19,958 (+91.2%), from €21,872 to €41,830
- Staff costs -€8,133
down €8,133 (-28.5%), from €28,531 to €20,398
- Financial income -€6,353
down €6,353 (-95.7%), from €6,637 to €283
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 | €1,883,192 | €1,664,138 | -€219,054 | -11.6% |
| Fixed assets | 21/28 | €1,661,699 | €1,632,463 | -€29,236 | -1.8% |
| Tangible fixed assets | 22/27 | €1,661,699 | €1,632,463 | -€29,236 | -1.8% |
| Land and buildings | 22 | €1,653,969 | €1,621,962 | -€32,007 | -1.9% |
| Furniture and vehicles | 24 | €7,730 | €10,502 | +€2,772 | +35.9% |
| Current assets | 29/58 | €221,493 | €31,675 | -€189,818 | -85.7% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €198,233 | €28,222 | -€170,011 | -85.8% |
| Trade receivables | 40 | €184,922 | €26,507 | -€158,415 | -85.7% |
| Other amounts receivable | 41 | €13,311 | €1,715 | -€11,596 | -87.1% |
| Cash at bank and in hand | 54/58 | €11,077 | €3,453 | -€7,624 | -68.8% |
| Deferred charges and accrued income | 490/1 | €12,183 | €0 | -€12,183 | -100% |
| Total equity and liabilities | 10/49 | €1,883,192 | €1,664,138 | -€219,054 | -11.6% |
| Equity | 10/15 | €161,546 | €177,791 | +€16,246 | +10.1% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €174,084 | €174,084 | = | 0.0% |
| Distributable reserves | 133 | €174,084 | €174,084 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,938 | -€2,693 | +€16,246 | +85.8% |
| Amounts payable | 17/49 | €1,721,646 | €1,486,347 | -€235,300 | -13.7% |
| Amounts payable after more than one year | 17 | €1,212,143 | €1,151,433 | -€60,710 | -5.0% |
| Financial debts | 170/4 | €1,212,143 | €1,151,433 | -€60,710 | -5.0% |
| Amounts payable within one year | 42/48 | €496,007 | €328,144 | -€167,863 | -33.8% |
| Current portion of amounts payable after more than one year | 42 | €62,133 | €63,926 | +€1,793 | +2.9% |
| Trade debts | 44 | €193,661 | €17,496 | -€176,164 | -91.0% |
| Suppliers | 440/4 | €193,661 | €17,496 | -€176,164 | -91.0% |
| Taxes, remuneration and social security | 45 | €7,805 | €8,949 | +€1,145 | +14.7% |
| Taxes | 450/3 | €2,403 | €8,863 | +€6,460 | +269% |
| Remuneration and social security | 454/9 | €5,402 | €87 | -€5,315 | -98.4% |
| Other amounts payable | 47/48 | €232,408 | €237,772 | +€5,364 | +2.3% |
| Accrued charges and deferred income | 492/3 | €13,496 | €6,770 | -€6,727 | -49.8% |
| Remuneration, social security and pensions | 62 | €28,531 | €20,398 | -€8,133 | -28.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76,515 | €43,968 | -€32,547 | -42.5% |
| Other operating charges | 640/8 | €8,670 | €7,973 | -€697 | -8.0% |
| Gross operating margin | 9900 | €101,436 | €130,432 | +€28,996 | +28.6% |
| Operating profit (loss) | 9901 | -€12,280 | €58,093 | +€70,373 | |
| Financial income | 75/76B | €6,637 | €283 | -€6,353 | -95.7% |
| Recurring financial income | 75 | €6,637 | €283 | -€6,353 | -95.7% |
| Financial charges | 65/66B | €21,872 | €41,830 | +€19,958 | +91.2% |
| Recurring financial charges | 65 | €21,872 | €41,830 | +€19,958 | +91.2% |
| Profit (loss) for the period before taxes | 9903 | -€27,516 | €16,546 | +€44,062 | |
| Income taxes | 67/77 | €267 | €300 | +€33 | +12.3% |
| Profit (loss) for the period | 9904 | -€27,783 | €16,246 | +€44,029 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,783 | €16,246 | +€44,029 |
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.