Min is Plus: 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.
Min is Plus
Largest movements
- Cash -€4,291
down €4,291 (-63.4%), from €6,773 to €2,482
mainly Net result for the year (-€4,296) and Receivables within one year (-€536)
- Receivables within one year +€536
up €536 (+16.6%), from €3,234 to €3,770
- Tangible fixed assets -€363
down €363 (-10.0%), from €3,627 to €3,264
- Profit (loss) carried forward -€4,296
down €4,296 (-24.9%), from -€17,279 to -€21,574
- Gross operating margin -€6,350
down €6,350, from €3,247 to -€3,103
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,198 | €20,080 | -€4,118 | -17.0% |
| Fixed assets | 21/28 | €3,627 | €3,264 | -€363 | -10.0% |
| Tangible fixed assets | 22/27 | €3,627 | €3,264 | -€363 | -10.0% |
| Other tangible fixed assets | 26 | €3,627 | €3,264 | -€363 | -10.0% |
| Current assets | 29/58 | €20,571 | €16,815 | -€3,755 | -18.3% |
| Stocks and contracts in progress | 3 | €10,000 | €10,000 | = | 0.0% |
| Stocks | 30/36 | €10,000 | €10,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,234 | €3,770 | +€536 | +16.6% |
| Other amounts receivable | 41 | €3,234 | €3,770 | +€536 | +16.6% |
| Cash at bank and in hand | 54/58 | €6,773 | €2,482 | -€4,291 | -63.4% |
| Deferred charges and accrued income | 490/1 | €563 | €563 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €24,198 | €20,080 | -€4,118 | -17.0% |
| Equity | 10/15 | €7,721 | €3,426 | -€4,296 | -55.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,279 | -€21,574 | -€4,296 | -24.9% |
| Amounts payable | 17/49 | €16,476 | €16,654 | +€178 | +1.1% |
| Amounts payable within one year | 42/48 | €16,476 | €16,654 | +€178 | +1.1% |
| Other amounts payable | 47/48 | €16,476 | €16,654 | +€178 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €363 | €363 | = | 0.0% |
| Other operating charges | 640/8 | €719 | €735 | +€16 | +2.3% |
| Gross operating margin | 9900 | €3,247 | -€3,103 | -€6,350 | |
| Operating profit (loss) | 9901 | €2,165 | -€4,201 | -€6,366 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €90 | €95 | +€5 | +5.2% |
| Recurring financial charges | 65 | €90 | €95 | +€5 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | €2,075 | -€4,296 | -€6,371 | |
| Profit (loss) for the period | 9904 | €2,075 | -€4,296 | -€6,371 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,075 | -€4,296 | -€6,371 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.