MiMo Technics: 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 Technics
Largest movements
- Receivables within one year +€26,559
up €26,559 (+349%), from €7,616 to €34,175
of which Trade receivables: +€25,106
- Cash +€7,764
up €7,764 (+15.4%), from €50,324 to €58,088
mainly Trade debts (+€32,820) and Other debts (+€3,600)
- Deferred charges and accrued income +€4,308
up €4,308 (+339%), from €1,270 to €5,577
- Trade debts +€32,820
up €32,820 (+895%), from €3,666 to €36,486
- Other debts +€3,600
up €3,600 (+96.6%), from €3,727 to €7,327
- Reserves +€2,450
up €2,450 (+4.6%), from €52,754 to €55,204
- Gross operating margin -€19,991
down €19,991 (-81.1%), from €24,645 to €4,654
- Taxes -€4,170
down €4,170 (-88.4%), from €4,718 to €548
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 | €63,324 | €102,017 | +€38,693 | +61.1% |
| Fixed assets | 21/28 | €4,114 | €4,177 | +€63 | +1.5% |
| Tangible fixed assets | 22/27 | €4,114 | €4,177 | +€63 | +1.5% |
| Furniture and vehicles | 24 | €4,114 | €4,177 | +€63 | +1.5% |
| Current assets | 29/58 | €59,210 | €97,840 | +€38,630 | +65.2% |
| Amounts receivable within one year | 40/41 | €7,616 | €34,175 | +€26,559 | +349% |
| Trade receivables | 40 | €7,334 | €32,440 | +€25,106 | +342% |
| Other amounts receivable | 41 | €282 | €1,735 | +€1,452 | +514% |
| Cash at bank and in hand | 54/58 | €50,324 | €58,088 | +€7,764 | +15.4% |
| Deferred charges and accrued income | 490/1 | €1,270 | €5,577 | +€4,308 | +339% |
| Total equity and liabilities | 10/49 | €63,324 | €102,017 | +€38,693 | +61.1% |
| Equity | 10/15 | €55,754 | €58,204 | +€2,450 | +4.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €52,754 | €55,204 | +€2,450 | +4.6% |
| Distributable reserves | 133 | €52,754 | €55,204 | +€2,450 | +4.6% |
| Amounts payable | 17/49 | €7,569 | €43,813 | +€36,243 | +479% |
| Amounts payable within one year | 42/48 | €7,569 | €43,813 | +€36,243 | +479% |
| Trade debts | 44 | €3,666 | €36,486 | +€32,820 | +895% |
| Suppliers | 440/4 | €3,666 | €36,486 | +€32,820 | +895% |
| Taxes, remuneration and social security | 45 | €176 | €0 | -€176 | -100% |
| Taxes | 450/3 | €176 | €0 | -€176 | -100% |
| Other amounts payable | 47/48 | €3,727 | €7,327 | +€3,600 | +96.6% |
| Non-recurring operating income | 76A | - | €357 | +€357 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,031 | €1,043 | +€12 | +1.2% |
| Other operating charges | 640/8 | €505 | €585 | +€80 | +15.8% |
| Gross operating margin | 9900 | €24,645 | €4,654 | -€19,991 | -81.1% |
| Operating profit (loss) | 9901 | €23,109 | €3,026 | -€20,083 | -86.9% |
| Financial income | 75/76B | €66 | €12 | -€54 | -82.6% |
| Recurring financial income | 75 | €66 | €12 | -€54 | -82.6% |
| Financial charges | 65/66B | €130 | €40 | -€89 | -68.9% |
| Recurring financial charges | 65 | €130 | €40 | -€89 | -68.9% |
| Profit (loss) for the period before taxes | 9903 | €23,045 | €2,997 | -€20,048 | -87.0% |
| Income taxes | 67/77 | €4,718 | €548 | -€4,170 | -88.4% |
| Profit (loss) for the period | 9904 | €18,328 | €2,450 | -€15,878 | -86.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,328 | €2,450 | -€15,878 | -86.6% |
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 30 October 2026 via checked.be.