MNIMESIS: 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.
MNIMESIS
Largest movements
- Cash +€7,269
up €7,269 (+919.0%), from €791 to €8,060
mainly Net result for the year (+€3,209) and Depreciation (+€2,498)
- Tangible fixed assets +€1,838
up €1,838 (+78.9%), from €2,330 to €4,168
- Deferred charges and accrued income -€1,289
down €1,289 (-89.6%), from €1,439 to €150
- Profit (loss) carried forward +€3,209
up €3,209 (+23.7%), from -€13,549 to -€10,340
- Tax, wage and social debts +€1,808
up €1,808 (+3228.6%), from €56 to €1,864
- Trade debts +€1,737
up €1,737 (+9.3%), from €18,762 to €20,499
- Other debts +€1,151
new in 2025: €1,151
- Turnover +€43,682
new in 2025: €43,682
- Purchases and services +€37,477
new in 2025: €37,477
- Gross operating margin +€2,116
up €2,116 (+45.2%), from €4,684 to €6,800
- Other operating charges -€2,080
down €2,080 (-71.0%), from €2,930 to €850
- Depreciation +€1,412
up €1,412 (+130.0%), from €1,086 to €2,498
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 | €24,543 | €32,448 | +€7,905 | +32.2% |
| Fixed assets | 21/28 | €3,930 | €5,768 | +€1,838 | +46.8% |
| Tangible fixed assets | 22/27 | €2,330 | €4,168 | +€1,838 | +78.9% |
| Furniture and vehicles | 24 | €2,330 | €4,168 | +€1,838 | +78.9% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €20,613 | €26,680 | +€6,067 | +29.4% |
| Amounts receivable within one year | 40/41 | €18,383 | €18,470 | +€87 | +0.5% |
| Trade receivables | 40 | €9,401 | €12,776 | +€3,375 | +35.9% |
| Other amounts receivable | 41 | €8,982 | €5,694 | -€3,288 | -36.6% |
| Cash at bank and in hand | 54/58 | €791 | €8,060 | +€7,269 | +919.0% |
| Deferred charges and accrued income | 490/1 | €1,439 | €150 | -€1,289 | -89.6% |
| Total equity and liabilities | 10/49 | €24,543 | €32,448 | +€7,905 | +32.2% |
| Equity | 10/15 | €5,725 | €8,934 | +€3,209 | +56.1% |
| Contributions | 10/11 | €17,415 | €17,415 | = | 0.0% |
| Capital | 10 | €17,415 | €17,415 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €1,177 | €1,177 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,549 | -€10,340 | +€3,209 | +23.7% |
| Amounts payable | 17/49 | €18,818 | €23,514 | +€4,696 | +25.0% |
| Amounts payable within one year | 42/48 | €18,818 | €23,514 | +€4,696 | +25.0% |
| Trade debts | 44 | €18,762 | €20,499 | +€1,737 | +9.3% |
| Suppliers | 440/4 | €18,762 | €20,499 | +€1,737 | +9.3% |
| Taxes, remuneration and social security | 45 | €56 | €1,864 | +€1,808 | +3228.6% |
| Taxes | 450/3 | €56 | €1,864 | +€1,808 | +3228.6% |
| Other amounts payable | 47/48 | - | €1,151 | +€1,151 | |
| Turnover | 70 | - | €43,682 | +€43,682 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €37,477 | +€37,477 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,086 | €2,498 | +€1,412 | +130.0% |
| Other operating charges | 640/8 | €2,930 | €850 | -€2,080 | -71.0% |
| Gross operating margin | 9900 | €4,684 | €6,800 | +€2,116 | +45.2% |
| Operating profit (loss) | 9901 | €668 | €3,452 | +€2,784 | +416.8% |
| Financial income | 75/76B | €2 | €2 | = | 0.0% |
| Recurring financial income | 75 | €2 | €2 | = | 0.0% |
| Financial charges | 65/66B | €1,028 | €176 | -€852 | -82.9% |
| Recurring financial charges | 65 | €1,028 | €176 | -€852 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | -€358 | €3,278 | +€3,636 | |
| Income taxes | 67/77 | €162 | €69 | -€93 | -57.4% |
| Profit (loss) for the period | 9904 | -€520 | €3,209 | +€3,729 | |
| Profit (loss) for the period to be appropriated | 9905 | -€520 | €3,209 | +€3,729 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.