Murimo: 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.
Murimo
Largest movements
- Tangible fixed assets -€18,631
down €18,631 (-6.1%), from €306,657 to €288,026
- Deferred charges and accrued income -€8,595
down €8,595 (-22.6%), from €37,980 to €29,385
- Tax, wage and social debts -€37,730
no longer reported in 2025 (was €37,730)
- Other debts +€23,065
up €23,065 (+11.0%), from €209,628 to €232,694
- Reserves -€8,022
down €8,022 (-7.2%), from €110,756 to €102,735
of which Tax-exempt reserves: -€8,022
- Accrued charges and deferred income +€7,178
new in 2025: €7,178
- Other operating charges -€5,251
down €5,251 (-49.1%), from €10,686 to €5,435
- Gross operating margin -€3,806
down €3,806, from €2,061 to -€1,745
- Financial charges +€751
up €751 (+148%), from €508 to €1,259
- Financial income +€725
up €725 (+5.0%), from €14,494 to €15,219
- Taxes -€230
no longer reported in 2025 (was €230)
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 | €706,068 | €680,245 | -€25,823 | -3.7% |
| Fixed assets | 21/28 | €307,651 | €289,020 | -€18,631 | -6.1% |
| Tangible fixed assets | 22/27 | €306,657 | €288,026 | -€18,631 | -6.1% |
| Land and buildings | 22 | €306,657 | €288,026 | -€18,631 | -6.1% |
| Financial fixed assets | 28 | €994 | €994 | = | 0.0% |
| Current assets | 29/58 | €398,417 | €391,225 | -€7,192 | -1.8% |
| Amounts receivable after more than one year | 29 | €300,000 | €300,000 | = | 0.0% |
| Other amounts receivable | 291 | €300,000 | €300,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €60,394 | €61,841 | +€1,447 | +2.4% |
| Other amounts receivable | 41 | €60,394 | €61,841 | +€1,447 | +2.4% |
| Current investments | 50/53 | €43 | - | -€43 | |
| Deferred charges and accrued income | 490/1 | €37,980 | €29,385 | -€8,595 | -22.6% |
| Total equity and liabilities | 10/49 | €706,068 | €680,245 | -€25,823 | -3.7% |
| Equity | 10/15 | €332,519 | €324,801 | -€7,719 | -2.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €110,756 | €102,735 | -€8,022 | -7.2% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €99,556 | €91,535 | -€8,022 | -8.1% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €159,763 | €160,066 | +€303 | +0.2% |
| Provisions and deferred taxes | 16 | €118,548 | €114,415 | -€4,132 | -3.5% |
| Provisions for liabilities and charges | 160/5 | €67,261 | €67,261 | = | 0.0% |
| Major repairs and maintenance | 162 | €67,261 | €67,261 | = | 0.0% |
| Deferred taxes | 168 | €51,287 | €47,154 | -€4,132 | -8.1% |
| Amounts payable | 17/49 | €255,001 | €241,029 | -€13,972 | -5.5% |
| Amounts payable within one year | 42/48 | €255,001 | €233,851 | -€21,150 | -8.3% |
| Financial debts | 43 | €141 | €126 | -€15 | -10.4% |
| Credit institutions | 430/8 | €141 | €126 | -€15 | -10.4% |
| Trade debts | 44 | €7,503 | €1,031 | -€6,471 | -86.3% |
| Suppliers | 440/4 | €7,503 | €1,031 | -€6,471 | -86.3% |
| Taxes, remuneration and social security | 45 | €37,730 | - | -€37,730 | |
| Taxes | 450/3 | €37,730 | - | -€37,730 | |
| Other amounts payable | 47/48 | €209,628 | €232,694 | +€23,065 | +11.0% |
| Accrued charges and deferred income | 492/3 | - | €7,178 | +€7,178 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,636 | €18,631 | -€5 | 0.0% |
| Other operating charges | 640/8 | €10,686 | €5,435 | -€5,251 | -49.1% |
| Gross operating margin | 9900 | €2,061 | -€1,745 | -€3,806 | |
| Operating profit (loss) | 9901 | -€27,261 | -€25,811 | +€1,451 | +5.3% |
| Financial income | 75/76B | €14,494 | €15,219 | +€725 | +5.0% |
| Recurring financial income | 75 | €14,494 | €15,219 | +€725 | +5.0% |
| Financial charges | 65/66B | €508 | €1,259 | +€751 | +148% |
| Recurring financial charges | 65 | €508 | €1,259 | +€751 | +148% |
| Profit (loss) for the period before taxes | 9903 | -€13,275 | -€11,851 | +€1,425 | +10.7% |
| Transfer from deferred taxes | 780 | €4,132 | €4,132 | = | 0.0% |
| Income taxes | 67/77 | €230 | - | -€230 | |
| Profit (loss) for the period | 9904 | -€9,373 | -€7,719 | +€1,654 | +17.6% |
| Transfer from tax-exempt reserves | 789 | €8,022 | €8,022 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,351 | €303 | +€1,654 |
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 17 October 2026 via checked.be.