MIMOUN: 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.
MIMOUN
Largest movements
- Cash +€3,728
up €3,728 (+129.9%), from €2,870 to €6,598
mainly Debts after one year (+€2,072) and Net result for the year (+€1,076)
- Debts after one year +€2,072
up €2,072 (+91.0%), from €2,277 to €4,349
- Profit (loss) carried forward +€1,076
up €1,076 (+16.6%), from -€6,472 to -€5,396
- Trade debts +€871
up €871 (+487.0%), from €179 to €1,050
- Tax, wage and social debts -€291
no longer reported in 2025 (was €291)
- Gross operating margin +€713
up €713 (+79.9%), from €892 to €1,605
- Financial charges -€33
down €33 (-27.6%), from €121 to €88
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 | €3,093 | €6,821 | +€3,728 | +120.5% |
| Fixed assets | 21/28 | €223 | €223 | = | 0.0% |
| Financial fixed assets | 28 | €223 | €223 | = | 0.0% |
| Current assets | 29/58 | €2,870 | €6,598 | +€3,728 | +129.9% |
| Cash at bank and in hand | 54/58 | €2,870 | €6,598 | +€3,728 | +129.9% |
| Total equity and liabilities | 10/49 | €3,093 | €6,821 | +€3,728 | +120.5% |
| Equity | 10/15 | €345 | €1,421 | +€1,076 | +311.6% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,472 | -€5,396 | +€1,076 | +16.6% |
| Amounts payable | 17/49 | €2,747 | €5,399 | +€2,652 | +96.5% |
| Amounts payable after more than one year | 17 | €2,277 | €4,349 | +€2,072 | +91.0% |
| Financial debts | 170/4 | €2,277 | €4,349 | +€2,072 | +91.0% |
| Amounts payable within one year | 42/48 | €470 | €1,050 | +€580 | +123.4% |
| Trade debts | 44 | €179 | €1,050 | +€871 | +487.0% |
| Suppliers | 440/4 | €179 | €1,050 | +€871 | +487.0% |
| Taxes, remuneration and social security | 45 | €291 | - | -€291 | |
| Remuneration and social security | 454/9 | €291 | - | -€291 | |
| Other operating charges | 640/8 | €435 | €442 | +€7 | +1.6% |
| Gross operating margin | 9900 | €892 | €1,605 | +€713 | +79.9% |
| Operating profit (loss) | 9901 | €458 | €1,163 | +€706 | +154.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €121 | €88 | -€33 | -27.6% |
| Recurring financial charges | 65 | €121 | €88 | -€33 | -27.6% |
| Profit (loss) for the period before taxes | 9903 | €337 | €1,076 | +€739 | +219.6% |
| Profit (loss) for the period | 9904 | €337 | €1,076 | +€739 | +219.6% |
| Profit (loss) for the period to be appropriated | 9905 | €337 | €1,076 | +€739 | +219.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.