Ateliers Minnoye: what changed
What changed
Ateliers Minnoye
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€3,939
2024 · -€1,249+€5,188
Equity
-€3,724
2024 · -€7,664+€3,939
Cash
€19
2024 · -+€19
Balance sheet total
€619,145
2024 · €623,666-€4,521
Largest movements
Assets
- Tangible fixed assets -€18,348
down €18,348 (-3.0%), from €615,748 to €597,400
- Receivables within one year +€14,465
up €14,465 (+221%), from €6,554 to €21,019
of which Trade receivables: +€13,742
Equity and liabilities
- Debts after one year -€29,485
down €29,485 (-5.3%), from €561,468 to €531,982
of which Financial debts: -€29,485
- Other debts +€11,096
up €11,096 (+33.9%), from €32,684 to €43,780
- Trade debts +€7,003
up €7,003 (+270%), from €2,591 to €9,594
Income statement
- Gross operating margin +€6,081
up €6,081 (+20.9%), from €29,157 to €35,239
- Other operating charges +€845
up €845 (+35.2%), from €2,401 to €3,246
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,249
Gross operating margin
+€6,081
Other operating charges
-€845
Financial income
+€0
Financial charges
-€49
Result 2025
€3,939
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€29,070
Investment
€0
Financing
-€29,051
Cash 2024
€0
From operations (derived)
+€29,070
Net result for the year
+€3,939
Depreciation
+€18,809
Receivables within one year
-€14,465
Deferred charges and accrued income
+€195
Trade debts
+€7,003
Tax, wage and social debts
+€2,492
Other debts
+€11,096
Financing
-€29,051
Debts after one year
-€29,485
Current portion of long-term debt
+€434
Cash 2025
€19
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €623,666 | €619,145 | -€4,521 | -0.7% |
| Formation expenses | 20 | €667 | €206 | -€461 | -69.2% |
| Fixed assets | 21/28 | €615,748 | €597,400 | -€18,348 | -3.0% |
| Tangible fixed assets | 22/27 | €615,748 | €597,400 | -€18,348 | -3.0% |
| Land and buildings | 22 | €615,748 | €597,400 | -€18,348 | -3.0% |
| Current assets | 29/58 | €7,250 | €21,539 | +€14,288 | +197% |
| Amounts receivable within one year | 40/41 | €6,554 | €21,019 | +€14,465 | +221% |
| Trade receivables | 40 | €2,787 | €16,529 | +€13,742 | +493% |
| Other amounts receivable | 41 | €3,767 | €4,490 | +€723 | +19.2% |
| Cash at bank and in hand | 54/58 | - | €19 | +€19 | |
| Deferred charges and accrued income | 490/1 | €697 | €501 | -€195 | -28.1% |
| Total equity and liabilities | 10/49 | €623,666 | €619,145 | -€4,521 | -0.7% |
| Equity | 10/15 | -€7,664 | -€3,724 | +€3,939 | +51.4% |
| Contributions | 10/11 | €12,064 | €12,064 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,728 | -€15,788 | +€3,939 | +20.0% |
| Amounts payable | 17/49 | €631,329 | €622,869 | -€8,460 | -1.3% |
| Amounts payable after more than one year | 17 | €561,468 | €531,982 | -€29,485 | -5.3% |
| Financial debts | 170/4 | €439,449 | €409,964 | -€29,485 | -6.7% |
| Other amounts payable | 178/9 | €122,018 | €122,018 | = | 0.0% |
| Amounts payable within one year | 42/48 | €69,862 | €90,886 | +€21,025 | +30.1% |
| Current portion of amounts payable after more than one year | 42 | €31,717 | €32,150 | +€434 | +1.4% |
| Trade debts | 44 | €2,591 | €9,594 | +€7,003 | +270% |
| Suppliers | 440/4 | €2,591 | €9,594 | +€7,003 | +270% |
| Taxes, remuneration and social security | 45 | €2,870 | €5,362 | +€2,492 | +86.8% |
| Taxes | 450/3 | €2,870 | €5,362 | +€2,492 | +86.8% |
| Other amounts payable | 47/48 | €32,684 | €43,780 | +€11,096 | +33.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,809 | €18,809 | = | 0.0% |
| Other operating charges | 640/8 | €2,401 | €3,246 | +€845 | +35.2% |
| Gross operating margin | 9900 | €29,157 | €35,239 | +€6,081 | +20.9% |
| Operating profit (loss) | 9901 | €7,947 | €13,183 | +€5,237 | +65.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +300% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +300% |
| Financial charges | 65/66B | €9,195 | €9,244 | +€49 | +0.5% |
| Recurring financial charges | 65 | €9,195 | €9,244 | +€49 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,249 | €3,939 | +€5,188 | |
| Profit (loss) for the period | 9904 | -€1,249 | €3,939 | +€5,188 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,249 | €3,939 | +€5,188 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.