Miinto BE: 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.
Miinto BE
Largest movements
- Receivables within one year -€670,121
down €670,121 (-32.3%), from €2.1m to €1.4m
of which Other amounts receivable: -€536,795
- Cash +€24,540
up €24,540 (+470.2%), from €5,219 to €29,759
mainly Receivables within one year (+€670,121) and Net result for the year (+€254,804)
- Trade debts -€997,673
down €997,673 (-57.1%), from €1.7m to €750,054
- Profit (loss) carried forward +€254,804
up €254,804 (+120.1%), from €212,096 to €466,900
- Tax, wage and social debts +€124,103
up €124,103 (+191.8%), from €64,703 to €188,806
of which Taxes: +€114,944
- Accrued charges and deferred income -€26,930
down €26,930 (-71.6%), from €37,612 to €10,682
- Write-downs -€122,811
down €122,811, from €65,000 to -€57,811
- Financial income +€20,181
up €20,181 (+14.9%), from €135,830 to €156,011
- Other operating charges -€15,942
no longer reported in 2025 (was €15,942)
- Gross operating margin -€11,250
down €11,250 (-5.5%), from €204,898 to €193,648
- Taxes +€9,007
up €9,007 (+13.9%), from €64,874 to €73,882
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 | €2,082,598 | €1,437,107 | -€645,491 | -31.0% |
| Current assets | 29/58 | €2,082,598 | €1,437,107 | -€645,491 | -31.0% |
| Amounts receivable within one year | 40/41 | €2,077,379 | €1,407,258 | -€670,121 | -32.3% |
| Trade receivables | 40 | €279,287 | €145,960 | -€133,327 | -47.7% |
| Other amounts receivable | 41 | €1,798,092 | €1,261,297 | -€536,795 | -29.9% |
| Cash at bank and in hand | 54/58 | €5,219 | €29,759 | +€24,540 | +470.2% |
| Deferred charges and accrued income | 490/1 | - | €90 | +€90 | |
| Total equity and liabilities | 10/49 | €2,082,598 | €1,437,107 | -€645,491 | -31.0% |
| Equity | 10/15 | €232,556 | €487,360 | +€254,804 | +109.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €212,096 | €466,900 | +€254,804 | +120.1% |
| Amounts payable | 17/49 | €1,850,042 | €949,746 | -€900,296 | -48.7% |
| Amounts payable within one year | 42/48 | €1,812,430 | €939,065 | -€873,366 | -48.2% |
| Trade debts | 44 | €1,747,727 | €750,054 | -€997,673 | -57.1% |
| Suppliers | 440/4 | €1,747,727 | €750,054 | -€997,673 | -57.1% |
| Taxes, remuneration and social security | 45 | €64,703 | €188,806 | +€124,103 | +191.8% |
| Taxes | 450/3 | €64,703 | €179,647 | +€114,944 | +177.6% |
| Remuneration and social security | 454/9 | - | €9,159 | +€9,159 | |
| Other amounts payable | 47/48 | - | €204 | +€204 | |
| Accrued charges and deferred income | 492/3 | €37,612 | €10,682 | -€26,930 | -71.6% |
| Remuneration, social security and pensions | 62 | €77,650 | €72,820 | -€4,831 | -6.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €65,000 | -€57,811 | -€122,811 | |
| Other operating charges | 640/8 | €15,942 | - | -€15,942 | |
| Gross operating margin | 9900 | €204,898 | €193,648 | -€11,250 | -5.5% |
| Operating profit (loss) | 9901 | €46,305 | €178,639 | +€132,334 | +285.8% |
| Financial income | 75/76B | €135,830 | €156,011 | +€20,181 | +14.9% |
| Recurring financial income | 75 | €135,830 | €156,011 | +€20,181 | +14.9% |
| Financial charges | 65/66B | €4,689 | €5,964 | +€1,276 | +27.2% |
| Recurring financial charges | 65 | €4,689 | €5,964 | +€1,276 | +27.2% |
| Profit (loss) for the period before taxes | 9903 | €177,447 | €328,686 | +€151,239 | +85.2% |
| Income taxes | 67/77 | €64,874 | €73,882 | +€9,007 | +13.9% |
| Profit (loss) for the period | 9904 | €112,573 | €254,804 | +€142,232 | +126.3% |
| Profit (loss) for the period to be appropriated | 9905 | €112,573 | €254,804 | +€142,232 | +126.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.