Mimo Patents: 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 Patents
Largest movements
- Tangible fixed assets +€5,262
up €5,262 (+13.4%), from €39,352 to €44,614
of which Other tangible fixed assets: +€6,665
- Other debts +€8,834
up €8,834 (+20.0%), from €44,210 to €53,045
- Reserves -€4,534
down €4,534 (-86.6%), from €5,234 to €701
- Tax, wage and social debts +€1,684
up €1,684 (+13.1%), from €12,839 to €14,523
- Trade debts -€1,422
down €1,422 (-36.7%), from €3,876 to €2,454
- Gross operating margin +€11,745
up €11,745 (+10.5%), from €111,778 to €123,523
- Taxes +€2,904
up €2,904 (+13.1%), from €22,107 to €25,011
- Depreciation +€2,487
up €2,487 (+36.5%), from €6,811 to €9,298
- Other operating charges +€1,542
up €1,542 (+195%), from €790 to €2,332
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 | €67,160 | €71,723 | +€4,563 | +6.8% |
| Fixed assets | 21/28 | €39,352 | €44,614 | +€5,262 | +13.4% |
| Tangible fixed assets | 22/27 | €39,352 | €44,614 | +€5,262 | +13.4% |
| Furniture and vehicles | 24 | €4,884 | €3,481 | -€1,403 | -28.7% |
| Other tangible fixed assets | 26 | €34,468 | €41,133 | +€6,665 | +19.3% |
| Current assets | 29/58 | €27,808 | €27,110 | -€698 | -2.5% |
| Amounts receivable within one year | 40/41 | €21,332 | €20,617 | -€715 | -3.4% |
| Trade receivables | 40 | €20,915 | €20,181 | -€734 | -3.5% |
| Other amounts receivable | 41 | €417 | €436 | +€18 | +4.4% |
| Cash at bank and in hand | 54/58 | €6,476 | €6,493 | +€17 | +0.3% |
| Total equity and liabilities | 10/49 | €67,160 | €71,723 | +€4,563 | +6.8% |
| Equity | 10/15 | €6,234 | €1,701 | -€4,534 | -72.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €5,234 | €701 | -€4,534 | -86.6% |
| Distributable reserves | 133 | €5,234 | €701 | -€4,534 | -86.6% |
| Amounts payable | 17/49 | €60,926 | €70,023 | +€9,097 | +14.9% |
| Amounts payable within one year | 42/48 | €60,926 | €70,023 | +€9,097 | +14.9% |
| Trade debts | 44 | €3,876 | €2,454 | -€1,422 | -36.7% |
| Suppliers | 440/4 | €3,876 | €2,454 | -€1,422 | -36.7% |
| Taxes, remuneration and social security | 45 | €12,839 | €14,523 | +€1,684 | +13.1% |
| Taxes | 450/3 | €12,839 | €14,523 | +€1,684 | +13.1% |
| Other amounts payable | 47/48 | €44,210 | €53,045 | +€8,834 | +20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,811 | €9,298 | +€2,487 | +36.5% |
| Other operating charges | 640/8 | €790 | €2,332 | +€1,542 | +195% |
| Gross operating margin | 9900 | €111,778 | €123,523 | +€11,745 | +10.5% |
| Operating profit (loss) | 9901 | €104,177 | €111,893 | +€7,716 | +7.4% |
| Financial income | 75/76B | €988 | €935 | -€53 | -5.4% |
| Recurring financial income | 75 | €988 | €935 | -€53 | -5.4% |
| Financial charges | 65/66B | €2,892 | €2,351 | -€541 | -18.7% |
| Recurring financial charges | 65 | €2,892 | €2,351 | -€541 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €102,274 | €110,478 | +€8,204 | +8.0% |
| Income taxes | 67/77 | €22,107 | €25,011 | +€2,904 | +13.1% |
| Profit (loss) for the period | 9904 | €80,166 | €85,466 | +€5,300 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €80,166 | €85,466 | +€5,300 | +6.6% |
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 14 October 2026 via checked.be.