MUTIMMO: 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.
MUTIMMO
Largest movements
- Stocks and contracts +€38,230
up €38,230 (+4.0%), from €960,035 to €998,265
of which Contracts in progress: +€38,230
- Receivables within one year +€28,760
up €28,760 (+92.5%), from €31,087 to €59,847
of which Other amounts receivable: +€30,361
- Other debts +€56,709
up €56,709 (+56.8%), from €99,822 to €156,532
- Gross operating margin +€21,338
up €21,338, from -€2,003 to €19,335
- Other operating charges -€7,326
down €7,326 (-80.4%), from €9,111 to €1,785
- Financial income +€450
new in 2025: €450
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 | €1,153,124 | €1,214,184 | +€61,060 | +5.3% |
| Current assets | 29/58 | €1,153,124 | €1,214,184 | +€61,060 | +5.3% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Other amounts receivable | 291 | €150,000 | €150,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €960,035 | €998,265 | +€38,230 | +4.0% |
| Stocks | 30/36 | €832,679 | €832,679 | = | 0.0% |
| Contracts in progress | 37 | €127,356 | €165,586 | +€38,230 | +30.0% |
| Amounts receivable within one year | 40/41 | €31,087 | €59,847 | +€28,760 | +92.5% |
| Trade receivables | 40 | €5,916 | €4,315 | -€1,600 | -27.1% |
| Other amounts receivable | 41 | €25,172 | €55,532 | +€30,361 | +120.6% |
| Cash at bank and in hand | 54/58 | €11,239 | €5,270 | -€5,969 | -53.1% |
| Deferred charges and accrued income | 490/1 | €763 | €802 | +€39 | +5.1% |
| Total equity and liabilities | 10/49 | €1,153,124 | €1,214,184 | +€61,060 | +5.3% |
| Equity | 10/15 | €426,511 | €437,351 | +€10,840 | +2.5% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Reserves | 13 | €18,000 | €18,000 | = | 0.0% |
| Distributable reserves | 133 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,511 | €19,351 | +€10,840 | +127.4% |
| Amounts payable | 17/49 | €726,613 | €776,833 | +€50,220 | +6.9% |
| Amounts payable within one year | 42/48 | €724,693 | €776,833 | +€52,140 | +7.2% |
| Financial debts | 43 | €619,200 | €619,200 | = | 0.0% |
| Credit institutions | 430/8 | €619,200 | €619,200 | = | 0.0% |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €4,017 | €1,101 | -€2,916 | -72.6% |
| Suppliers | 440/4 | €4,017 | €1,101 | -€2,916 | -72.6% |
| Taxes, remuneration and social security | 45 | €1,653 | €0 | -€1,653 | -100.0% |
| Taxes | 450/3 | €1,653 | €0 | -€1,653 | -100.0% |
| Other amounts payable | 47/48 | €99,822 | €156,532 | +€56,709 | +56.8% |
| Accrued charges and deferred income | 492/3 | €1,920 | €0 | -€1,920 | -100.0% |
| Other operating charges | 640/8 | €9,111 | €1,785 | -€7,326 | -80.4% |
| Gross operating margin | 9900 | -€2,003 | €19,335 | +€21,338 | |
| Operating profit (loss) | 9901 | -€11,114 | €17,550 | +€28,663 | |
| Financial income | 75/76B | - | €450 | +€450 | |
| Recurring financial income | 75 | - | €450 | +€450 | |
| Financial charges | 65/66B | €7,223 | €7,160 | -€63 | -0.9% |
| Recurring financial charges | 65 | €7,223 | €7,160 | -€63 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,337 | €10,840 | +€29,177 | |
| Profit (loss) for the period | 9904 | -€18,337 | €10,840 | +€29,177 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,337 | €10,840 | +€29,177 |
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 5 October 2026 via checked.be.