Menthe à l'Ô: 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.
Menthe à l'Ô
Largest movements
- Cash -€1,572
down €1,572 (-100%), from €1,572 to €0
mainly Total equity and liabilities (-€1,705) and Net result for the year (-€1,043)
- Receivables within one year -€133
no longer reported in 2025 (was €133)
of which Other amounts receivable: -€133
- Total equity and liabilities -€1,705
down €1,705 (-100%), from €1,705 to €0
of which Equity: -€3,144
- Depreciation -€1,328
down €1,328 (-100%), from €1,328 to €0
- Gross operating margin +€123
up €123 (+10.9%), from -€1,132 to -€1,009
- Financial charges -€108
down €108 (-76.0%), from €142 to €34
- Write-downs -€63
down €63 (-100%), from €63 to €0
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
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 | €1,705 | €0 | -€1,705 | -100% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €1,705 | €0 | -€1,705 | -100% |
| Amounts receivable within one year | 40/41 | €133 | - | -€133 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €133 | - | -€133 | |
| Cash at bank and in hand | 54/58 | €1,572 | €0 | -€1,572 | -100% |
| Total equity and liabilities | 10/49 | €1,705 | €0 | -€1,705 | -100% |
| Equity | 10/15 | €1,610 | -€1,534 | -€3,144 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,492 | -€6,534 | -€1,043 | -19.0% |
| Amounts payable | 17/49 | €614 | €1,534 | +€921 | +150% |
| Amounts payable within one year | 42/48 | €614 | €1,534 | +€921 | +150% |
| Trade debts | 44 | - | €834 | +€834 | |
| Suppliers | 440/4 | - | €834 | +€834 | |
| Other amounts payable | 47/48 | €614 | €700 | +€87 | +14.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,328 | €0 | -€1,328 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €63 | €0 | -€63 | -100% |
| Non-recurring operating charges | 66A | €9 | €0 | -€9 | -100% |
| Gross operating margin | 9900 | -€1,132 | -€1,009 | +€123 | +10.9% |
| Operating profit (loss) | 9901 | -€2,532 | -€1,009 | +€1,523 | +60.2% |
| Financial charges | 65/66B | €142 | €34 | -€108 | -76.0% |
| Recurring financial charges | 65 | €142 | €34 | -€108 | -76.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,674 | -€1,043 | +€1,631 | +61.0% |
| Profit (loss) for the period | 9904 | -€2,674 | -€1,043 | +€1,631 | +61.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,674 | -€1,043 | +€1,631 | +61.0% |
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 30 October 2026 via checked.be.