MMI COM LTD: 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.
MMI COM LTD
Largest movements
- Current assets -€72,842
down €72,842 (-62.7%), from €116,189 to €43,347
- Tangible fixed assets -€12,533
down €12,533 (-36.0%), from €34,831 to €22,298
- Debts within one year -€68,179
down €68,179 (-52.6%), from €129,663 to €61,484
- Profit (loss) carried forward -€10,047
down €10,047 (-86.3%), from €11,638 to €1,591
- Debts after one year -€7,150
down €7,150 (-63.9%), from €11,198 to €4,048
- Gross operating margin -€62,931
down €62,931 (-42.8%), from €147,144 to €84,213
- Taxes -€6,132
down €6,132 (-68.9%), from €8,897 to €2,765
From the 2008 result to the 2009 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €152,499 | €67,123 | -€85,376 | -56.0% |
| Fixed assets | 21/28 | €36,310 | €23,776 | -€12,534 | -34.5% |
| Tangible fixed assets | 22/27 | €34,831 | €22,298 | -€12,533 | -36.0% |
| Financial fixed assets | 28 | €1,479 | €1,478 | -€2 | -0.1% |
| Current assets | 29/58 | €116,189 | €43,347 | -€72,842 | -62.7% |
| Amounts receivable within one year | 40/41 | €67,746 | €31,504 | -€36,242 | -53.5% |
| Cash at bank and in hand | 54/58 | €45,595 | €10,654 | -€34,941 | -76.6% |
| Total equity and liabilities | 10/49 | €152,499 | €67,123 | -€85,376 | -56.0% |
| Equity | 10/15 | €11,638 | €1,591 | -€10,047 | -86.3% |
| Profit (loss) carried forward | 14 | €11,638 | €1,591 | -€10,047 | -86.3% |
| Amounts payable | 17/49 | €140,861 | €65,531 | -€75,330 | -53.5% |
| Amounts payable after more than one year | 17 | €11,198 | €4,048 | -€7,150 | -63.9% |
| Amounts payable within one year | 42/48 | €129,663 | €61,484 | -€68,179 | -52.6% |
| Trade debts | 44 | €57,645 | €20,952 | -€36,693 | -63.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,570 | €13,948 | +€378 | +2.8% |
| Gross operating margin | 9900 | €147,144 | €84,213 | -€62,931 | -42.8% |
| Operating profit (loss) | 9901 | €15,406 | -€27,124 | -€42,530 | |
| Recurring financial income | 75 | €135 | €2,121 | +€1,986 | +1471.2% |
| Recurring financial charges | 65 | €3,674 | €2,571 | -€1,103 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | €11,867 | -€7,282 | -€19,149 | |
| Income taxes | 67/77 | €8,897 | €2,765 | -€6,132 | -68.9% |
| Profit (loss) for the period | 9904 | €2,970 | -€10,046 | -€13,016 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,970 | -€10,046 | -€13,016 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2008 and 31 December 2009. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.