MRM TIM: 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.
MRM TIM
Largest movements
- Receivables within one year -€8,980
down €8,980 (-83.2%), from €10,795 to €1,815
- Cash +€5,162
up €5,162 (+19.1%), from €27,053 to €32,215
mainly Receivables within one year (+€8,980) and Net result for the year (+€3,409)
- Tangible fixed assets +€1,034
up €1,034 (+55.2%), from €1,874 to €2,908
- Tax, wage and social debts -€6,671
down €6,671 (-85.7%), from €7,783 to €1,112
- Profit (loss) carried forward +€3,409
up €3,409 (+15.8%), from €21,630 to €25,040
- Other debts +€817
up €817 (+11.1%), from €7,357 to €8,173
- Purchases and services -€19,243
no longer reported in 2025 (was €19,243)
- Gross operating margin -€13,204
down €13,204 (-64.7%), from €20,405 to €7,200
- Taxes -€3,718
down €3,718 (-77.0%), from €4,831 to €1,113
- Depreciation +€637
up €637 (+53.2%), from €1,197 to €1,834
- Other operating charges +€415
up €415 (+107.9%), from €384 to €799
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 | €39,722 | €36,938 | -€2,784 | -7.0% |
| Fixed assets | 21/28 | €1,874 | €2,908 | +€1,034 | +55.2% |
| Tangible fixed assets | 22/27 | €1,874 | €2,908 | +€1,034 | +55.2% |
| Furniture and vehicles | 24 | €1,874 | €2,908 | +€1,034 | +55.2% |
| Current assets | 29/58 | €37,848 | €34,030 | -€3,818 | -10.1% |
| Amounts receivable within one year | 40/41 | €10,795 | €1,815 | -€8,980 | -83.2% |
| Trade receivables | 40 | €10,795 | €1,815 | -€8,980 | -83.2% |
| Cash at bank and in hand | 54/58 | €27,053 | €32,215 | +€5,162 | +19.1% |
| Total equity and liabilities | 10/49 | €39,722 | €36,938 | -€2,784 | -7.0% |
| Equity | 10/15 | €24,130 | €27,540 | +€3,409 | +14.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Outside capital | 11 | €2,500 | - | -€2,500 | |
| Other | 1109/19 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | €21,630 | €25,040 | +€3,409 | +15.8% |
| Amounts payable | 17/49 | €15,592 | €9,399 | -€6,193 | -39.7% |
| Amounts payable within one year | 42/48 | €15,592 | €9,399 | -€6,193 | -39.7% |
| Trade debts | 44 | €452 | €113 | -€339 | -75.0% |
| Suppliers | 440/4 | €452 | €113 | -€339 | -75.0% |
| Taxes, remuneration and social security | 45 | €7,783 | €1,112 | -€6,671 | -85.7% |
| Taxes | 450/3 | €7,783 | €1,112 | -€6,671 | -85.7% |
| Other amounts payable | 47/48 | €7,357 | €8,173 | +€817 | +11.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €19,243 | - | -€19,243 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,197 | €1,834 | +€637 | +53.2% |
| Other operating charges | 640/8 | €384 | €799 | +€415 | +107.9% |
| Gross operating margin | 9900 | €20,405 | €7,200 | -€13,204 | -64.7% |
| Operating profit (loss) | 9901 | €18,823 | €4,567 | -€14,256 | -75.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €289 | €45 | -€244 | -84.4% |
| Recurring financial charges | 65 | €289 | €45 | -€244 | -84.4% |
| Profit (loss) for the period before taxes | 9903 | €18,534 | €4,522 | -€14,012 | -75.6% |
| Income taxes | 67/77 | €4,831 | €1,113 | -€3,718 | -77.0% |
| Profit (loss) for the period | 9904 | €13,703 | €3,409 | -€10,294 | -75.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,703 | €3,409 | -€10,294 | -75.1% |
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 7 October 2026 via checked.be.