MUMKIN: what changed
Two financial 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.
MUMKIN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€4,625
down €4,625 (-42.6%), from -€10,865 to -€15,490
- Other debts +€2,700
up €2,700 (+18.6%), from €14,500 to €17,200
- Trade debts +€2,118
up €2,118 (+228%), from €930 to €3,048
- Advances received -€500
down €500 (-100%), from €500 to €0
- Short-term financial debts +€221
up €221 (+4.8%), from €4,564 to €4,786
- Gross operating margin -€2,778
down €2,778 (-688%), from -€404 to -€3,182
- Other operating charges +€682
up €682 (+546%), from €125 to €807
- Financial charges -€487
down €487 (-43.4%), from €1,123 to €636
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.
Derived cash bridge
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,829 | €15,743 | -€86 | -0.5% |
| Current assets | 29/58 | €15,829 | €15,743 | -€86 | -0.5% |
| Stocks and contracts in progress | 3 | €497 | €497 | = | 0.0% |
| Stocks | 30/36 | €497 | €497 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,332 | €15,246 | -€86 | -0.6% |
| Other amounts receivable | 41 | €15,332 | €15,246 | -€86 | -0.6% |
| Total equity and liabilities | 10/49 | €15,829 | €15,743 | -€86 | -0.5% |
| Equity | 10/15 | -€4,665 | -€9,290 | -€4,625 | -99.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,865 | -€15,490 | -€4,625 | -42.6% |
| Amounts payable | 17/49 | €20,493 | €25,033 | +€4,539 | +22.2% |
| Amounts payable within one year | 42/48 | €20,493 | €25,033 | +€4,539 | +22.2% |
| Financial debts | 43 | €4,564 | €4,786 | +€221 | +4.8% |
| Credit institutions | 430/8 | €4,564 | €4,786 | +€221 | +4.8% |
| Trade debts | 44 | €930 | €3,048 | +€2,118 | +228% |
| Suppliers | 440/4 | €930 | €3,048 | +€2,118 | +228% |
| Advances received on contracts in progress | 46 | €500 | €0 | -€500 | -100% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €14,500 | €17,200 | +€2,700 | +18.6% |
| Other operating charges | 640/8 | €125 | €807 | +€682 | +546% |
| Gross operating margin | 9900 | -€404 | -€3,182 | -€2,778 | -688% |
| Operating profit (loss) | 9901 | -€529 | -€3,989 | -€3,460 | -654% |
| Financial charges | 65/66B | €1,123 | €636 | -€487 | -43.4% |
| Recurring financial charges | 65 | €1,123 | €636 | -€487 | -43.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,651 | -€4,625 | -€2,974 | -180% |
| Profit (loss) for the period | 9904 | -€1,651 | -€4,625 | -€2,974 | -180% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,651 | -€4,625 | -€2,974 | -180% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.