M.IN - YAN: 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.
M.IN - YAN
Largest movements
- Cash -€6,838
down €6,838 (-39.6%), from €17,249 to €10,411
mainly Net result for the year (-€19,261) and Receivables within one year (-€304)
- Tangible fixed assets -€6,131
down €6,131 (-63.9%), from €9,597 to €3,466
- Receivables within one year +€304
up €304 (+14.8%), from €2,054 to €2,358
- Profit (loss) carried forward -€19,261
down €19,261, from €5,867 to -€13,394
- Debts within one year +€6,596
up €6,596 (+36.0%), from €18,306 to €24,902
- Gross operating margin -€5,624
down €5,624 (-92.8%), from -€6,061 to -€11,685
- Taxes +€335
new in 2019: €335
From the 2018 result to the 2019 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
Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,900 | €16,235 | -€12,665 | -43.8% |
| Fixed assets | 21/28 | €9,597 | €3,466 | -€6,131 | -63.9% |
| Tangible fixed assets | 22/27 | €9,597 | €3,466 | -€6,131 | -63.9% |
| Current assets | 29/58 | €19,303 | €12,769 | -€6,534 | -33.8% |
| Amounts receivable within one year | 40/41 | €2,054 | €2,358 | +€304 | +14.8% |
| Cash at bank and in hand | 54/58 | €17,249 | €10,411 | -€6,838 | -39.6% |
| Total equity and liabilities | 10/49 | €28,900 | €16,235 | -€12,665 | -43.8% |
| Equity | 10/15 | €10,594 | -€8,667 | -€19,261 | |
| Contributions | 10/11 | €2,479 | €2,479 | = | 0.0% |
| Reserves | 13 | €2,248 | €2,248 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,867 | -€13,394 | -€19,261 | |
| Amounts payable | 17/49 | €18,306 | €24,902 | +€6,596 | +36.0% |
| Amounts payable within one year | 42/48 | €18,306 | €24,902 | +€6,596 | +36.0% |
| Trade debts | 44 | €1,143 | €509 | -€634 | -55.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,131 | €6,131 | = | 0.0% |
| Gross operating margin | 9900 | -€6,061 | -€11,685 | -€5,624 | -92.8% |
| Operating profit (loss) | 9901 | -€12,928 | -€18,403 | -€5,475 | -42.3% |
| Recurring financial income | 75 | €26 | €20 | -€6 | -23.1% |
| Recurring financial charges | 65 | €616 | €543 | -€73 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | -€13,518 | -€18,926 | -€5,408 | -40.0% |
| Income taxes | 67/77 | - | €335 | +€335 | |
| Profit (loss) for the period | 9904 | -€13,518 | -€19,261 | -€5,743 | -42.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,518 | -€19,261 | -€5,743 | -42.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.