MIMS: 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.
MIMS
Largest movements
- Cash -€47,309
down €47,309 (-98.0%), from €48,295 to €986
mainly Current portion of long-term debt (-€29,618) and Other debts (-€10,296)
- Current portion of long-term debt -€29,618
down €29,618 (-100.0%), from €29,618 to €0
- Other debts -€10,296
down €10,296 (-1.9%), from €543,381 to €533,085
- Gross operating margin +€4,513
up €4,513, from -€96 to €4,417
- Taxes +€2,107
new in 2024: €2,107
- Other operating charges -€1,906
down €1,906 (-64.0%), from €2,978 to €1,072
- Financial charges +€772
up €772 (+76.6%), from €1,007 to €1,779
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €846,516 | €799,711 | -€46,805 | -5.5% |
| Fixed assets | 21/28 | €798,221 | €798,221 | = | 0.0% |
| Financial fixed assets | 28 | €798,221 | €798,221 | = | 0.0% |
| Current assets | 29/58 | €48,295 | €1,490 | -€46,805 | -96.9% |
| Cash at bank and in hand | 54/58 | €48,295 | €986 | -€47,309 | -98.0% |
| Deferred charges and accrued income | 490/1 | €0 | €504 | +€504 | |
| Total equity and liabilities | 10/49 | €846,516 | €799,711 | -€46,805 | -5.5% |
| Equity | 10/15 | €266,069 | €265,528 | -€541 | -0.2% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,931 | -€34,472 | -€541 | -1.6% |
| Amounts payable | 17/49 | €580,447 | €534,183 | -€46,265 | -8.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €580,447 | €534,183 | -€46,265 | -8.0% |
| Current portion of amounts payable after more than one year | 42 | €29,618 | €0 | -€29,618 | -100.0% |
| Trade debts | 44 | €7,449 | €1,098 | -€6,351 | -85.3% |
| Suppliers | 440/4 | €7,449 | €1,098 | -€6,351 | -85.3% |
| Other amounts payable | 47/48 | €543,381 | €533,085 | -€10,296 | -1.9% |
| Other operating charges | 640/8 | €2,978 | €1,072 | -€1,906 | -64.0% |
| Gross operating margin | 9900 | -€96 | €4,417 | +€4,513 | |
| Operating profit (loss) | 9901 | -€3,074 | €3,345 | +€6,419 | |
| Financial charges | 65/66B | €1,007 | €1,779 | +€772 | +76.6% |
| Recurring financial charges | 65 | €1,007 | €1,779 | +€772 | +76.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,081 | €1,566 | +€5,647 | |
| Income taxes | 67/77 | - | €2,107 | +€2,107 | |
| Profit (loss) for the period | 9904 | -€4,081 | -€541 | +€3,540 | +86.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,081 | -€541 | +€3,540 | +86.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.