MINA TRANS: 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.
MINA TRANS
Largest movements
- Financial fixed assets -€9,230
no longer reported in 2022 (was €9,230)
- Receivables within one year -€3,865
down €3,865 (-31.4%), from €12,308 to €8,442
of which Other amounts receivable: -€3,597
- Other debts -€9,000
no longer reported in 2022 (was €9,000)
- Profit (loss) carried forward -€4,141
down €4,141 (-52.6%), from -€7,874 to -€12,015
- Other operating charges -€5,798
down €5,798 (-94.3%), from €6,151 to €353
- Gross operating margin -€4,157
down €4,157, from €586 to -€3,571
- Financial charges -€359
down €359 (-62.4%), from €576 to €216
- Depreciation -€290
no longer reported in 2022 (was €290)
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,586 | €8,445 | -€13,141 | -60.9% |
| Fixed assets | 21/28 | €9,230 | - | -€9,230 | |
| Financial fixed assets | 28 | €9,230 | - | -€9,230 | |
| Current assets | 29/58 | €12,356 | €8,445 | -€3,911 | -31.7% |
| Amounts receivable within one year | 40/41 | €12,308 | €8,442 | -€3,865 | -31.4% |
| Trade receivables | 40 | €1,369 | €1,100 | -€269 | -19.6% |
| Other amounts receivable | 41 | €10,939 | €7,342 | -€3,597 | -32.9% |
| Cash at bank and in hand | 54/58 | €48 | €3 | -€45 | -93.8% |
| Total equity and liabilities | 10/49 | €21,586 | €8,445 | -€13,141 | -60.9% |
| Equity | 10/15 | €12,586 | €8,445 | -€4,141 | -32.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,874 | -€12,015 | -€4,141 | -52.6% |
| Amounts payable | 17/49 | €9,000 | - | -€9,000 | |
| Amounts payable within one year | 42/48 | €9,000 | - | -€9,000 | |
| Other amounts payable | 47/48 | €9,000 | - | -€9,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €290 | - | -€290 | |
| Other operating charges | 640/8 | €6,151 | €353 | -€5,798 | -94.3% |
| Gross operating margin | 9900 | €586 | -€3,571 | -€4,157 | |
| Operating profit (loss) | 9901 | -€5,856 | -€3,925 | +€1,931 | +33.0% |
| Financial charges | 65/66B | €576 | €216 | -€359 | -62.4% |
| Recurring financial charges | 65 | €576 | €216 | -€359 | -62.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,432 | -€4,141 | +€2,291 | +35.6% |
| Profit (loss) for the period | 9904 | -€6,432 | -€4,141 | +€2,291 | +35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,432 | -€4,141 | +€2,291 | +35.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.