MMiTSolutions: 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.
MMiTSolutions
Largest movements
- Tangible fixed assets -€9,843
down €9,843 (-5.7%), from €173,804 to €163,961
of which Land and buildings: -€9,969
- Receivables within one year -€9,431
down €9,431 (-34.5%), from €27,325 to €17,895
of which Trade receivables: -€9,528
- Debts after one year -€21,898
down €21,898 (-55.4%), from €39,527 to €17,630
- Short-term financial debts -€9,336
down €9,336 (-84.8%), from €11,007 to €1,671
- Current portion of long-term debt +€5,133
up €5,133 (+19.9%), from €25,764 to €30,898
- Reserves +€5,000
up €5,000 (+17.9%), from €28,000 to €33,000
- Tax, wage and social debts -€4,556
down €4,556 (-30.1%), from €15,130 to €10,574
of which Remuneration and social security: -€2,718
- Taxes +€3,980
up €3,980 (+107.7%), from €3,694 to €7,675
- Gross operating margin +€1,599
up €1,599 (+4.8%), from €33,412 to €35,011
- Depreciation -€779
down €779 (-6.5%), from €11,995 to €11,216
- Other operating charges +€390
up €390 (+19.8%), from €1,970 to €2,359
- Financial charges -€353
down €353 (-7.4%), from €4,777 to €4,424
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 | €203,718 | €183,232 | -€20,485 | -10.1% |
| Fixed assets | 21/28 | €173,829 | €163,986 | -€9,843 | -5.7% |
| Tangible fixed assets | 22/27 | €173,804 | €163,961 | -€9,843 | -5.7% |
| Land and buildings | 22 | €171,998 | €162,028 | -€9,969 | -5.8% |
| Plant, machinery and equipment | 23 | €264 | €510 | +€247 | +93.6% |
| Furniture and vehicles | 24 | €1,543 | €1,422 | -€121 | -7.8% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €29,888 | €19,246 | -€10,642 | -35.6% |
| Amounts receivable within one year | 40/41 | €27,325 | €17,895 | -€9,431 | -34.5% |
| Trade receivables | 40 | €22,102 | €12,575 | -€9,528 | -43.1% |
| Other amounts receivable | 41 | €5,223 | €5,320 | +€97 | +1.9% |
| Cash at bank and in hand | 54/58 | €7 | €0 | -€7 | -100.0% |
| Deferred charges and accrued income | 490/1 | €2,556 | €1,352 | -€1,204 | -47.1% |
| Total equity and liabilities | 10/49 | €203,718 | €183,232 | -€20,485 | -10.1% |
| Equity | 10/15 | €102,715 | €112,141 | +€9,426 | +9.2% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €28,000 | €33,000 | +€5,000 | +17.9% |
| Distributable reserves | 133 | €28,000 | €33,000 | +€5,000 | +17.9% |
| Profit (loss) carried forward | 14 | €60,455 | €64,881 | +€4,426 | +7.3% |
| Amounts payable | 17/49 | €101,003 | €71,092 | -€29,911 | -29.6% |
| Amounts payable after more than one year | 17 | €39,527 | €17,630 | -€21,898 | -55.4% |
| Financial debts | 170/4 | €39,527 | €17,630 | -€21,898 | -55.4% |
| Amounts payable within one year | 42/48 | €61,233 | €53,301 | -€7,932 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | €25,764 | €30,898 | +€5,133 | +19.9% |
| Financial debts | 43 | €11,007 | €1,671 | -€9,336 | -84.8% |
| Credit institutions | 430/8 | €11,007 | €1,671 | -€9,336 | -84.8% |
| Trade debts | 44 | €9,216 | €10,158 | +€942 | +10.2% |
| Suppliers | 440/4 | €9,216 | €10,158 | +€942 | +10.2% |
| Advances received on contracts in progress | 46 | €116 | - | -€116 | |
| Taxes, remuneration and social security | 45 | €15,130 | €10,574 | -€4,556 | -30.1% |
| Taxes | 450/3 | €12,412 | €10,574 | -€1,838 | -14.8% |
| Remuneration and social security | 454/9 | €2,718 | - | -€2,718 | |
| Accrued charges and deferred income | 492/3 | €242 | €161 | -€82 | -33.7% |
| Non-recurring operating income | 76A | - | €113 | +€113 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,995 | €11,216 | -€779 | -6.5% |
| Other operating charges | 640/8 | €1,970 | €2,359 | +€390 | +19.8% |
| Non-recurring operating charges | 66A | €2,582 | - | -€2,582 | |
| Gross operating margin | 9900 | €33,412 | €35,011 | +€1,599 | +4.8% |
| Operating profit (loss) | 9901 | €16,866 | €21,436 | +€4,570 | +27.1% |
| Financial income | 75/76B | €3 | €89 | +€86 | +2767.7% |
| Recurring financial income | 75 | €0 | €89 | +€89 | +148066.7% |
| Non-recurring financial income | 76B | €3 | - | -€3 | |
| Financial charges | 65/66B | €4,777 | €4,424 | -€353 | -7.4% |
| Recurring financial charges | 65 | €4,777 | €4,424 | -€353 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €12,092 | €17,101 | +€5,009 | +41.4% |
| Income taxes | 67/77 | €3,694 | €7,675 | +€3,980 | +107.7% |
| Profit (loss) for the period | 9904 | €8,397 | €9,426 | +€1,029 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,397 | €9,426 | +€1,029 | +12.3% |
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 8 October 2026 via checked.be.