JORDENS - MINTEN: what changed
JORDENS - MINTEN
Largest movements
- Cash -€2,509
down €2,509 (-6.5%), from €38,573 to €36,064
mainly Net result for the year (-€8,813)
- Tangible fixed assets -€2,124
down €2,124 (-5.5%), from €38,316 to €36,192
- Profit (loss) carried forward -€8,813
down €8,813 (-10.2%), from -€86,270 to -€95,084
- Other debts +€3,399
up €3,399 (+136%), from €2,490 to €5,889
- Gross operating margin -€5,931
down €5,931, from €1,785 to -€4,146
- Depreciation -€5,320
down €5,320 (-71.5%), from €7,444 to €2,124
- Other operating charges -€1,007
down €1,007 (-27.1%), from €3,721 to €2,714
- Financial income +€84
up €84 (+75.9%), from €111 to €194
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,671 | €72,256 | -€5,415 | -7.0% |
| Fixed assets | 21/28 | €38,316 | €36,192 | -€2,124 | -5.5% |
| Tangible fixed assets | 22/27 | €38,316 | €36,192 | -€2,124 | -5.5% |
| Land and buildings | 22 | €38,316 | €36,192 | -€2,124 | -5.5% |
| Current assets | 29/58 | €39,355 | €36,064 | -€3,291 | -8.4% |
| Amounts receivable within one year | 40/41 | €514 | - | -€514 | |
| Other amounts receivable | 41 | €514 | - | -€514 | |
| Cash at bank and in hand | 54/58 | €38,573 | €36,064 | -€2,509 | -6.5% |
| Deferred charges and accrued income | 490/1 | €268 | - | -€268 | |
| Total equity and liabilities | 10/49 | €77,671 | €72,256 | -€5,415 | -7.0% |
| Equity | 10/15 | €75,181 | €66,367 | -€8,813 | -11.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €142,859 | €142,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €141,000 | €141,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,270 | -€95,084 | -€8,813 | -10.2% |
| Amounts payable | 17/49 | €2,490 | €5,889 | +€3,399 | +136% |
| Amounts payable within one year | 42/48 | €2,490 | €5,889 | +€3,399 | +136% |
| Other amounts payable | 47/48 | €2,490 | €5,889 | +€3,399 | +136% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,444 | €2,124 | -€5,320 | -71.5% |
| Other operating charges | 640/8 | €3,721 | €2,714 | -€1,007 | -27.1% |
| Gross operating margin | 9900 | €1,785 | -€4,146 | -€5,931 | |
| Operating profit (loss) | 9901 | -€9,380 | -€8,984 | +€396 | +4.2% |
| Financial income | 75/76B | €111 | €194 | +€84 | +75.9% |
| Recurring financial income | 75 | €111 | €194 | +€84 | +75.9% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,294 | -€8,813 | +€480 | +5.2% |
| Transfer from deferred taxes | 780 | €1,808 | - | -€1,808 | |
| Profit (loss) for the period | 9904 | -€7,485 | -€8,813 | -€1,328 | -17.7% |
| Transfer from tax-exempt reserves | 789 | €3,512 | - | -€3,512 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,974 | -€8,813 | -€4,840 | -122% |
Next steps
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 8 November 2026 via checked.be.