MINERAL CONSULT: what changed
MINERAL CONSULT
Largest movements
- Tangible fixed assets -€1,320
down €1,320 (-75.6%), from €1,745 to €425
- Deferred charges and accrued income -€290
down €290 (-59.4%), from €489 to €199
- Other debts -€11,864
down €11,864 (-23.8%), from €49,779 to €37,915
- Profit (loss) carried forward +€9,898
up €9,898 (+15.9%), from -€62,286 to -€52,388
- Trade debts +€460
up €460 (+17.0%), from €2,701 to €3,161
- Debts after one year -€272
down €272 (-14.2%), from €1,913 to €1,641
- Gross operating margin +€2,047
up €2,047 (+18.7%), from €10,967 to €13,014
- Other operating charges +€888
up €888 (+703%), from €126 to €1,015
- Financial charges +€199
up €199 (+42.9%), from €464 to €663
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,988 | €9,280 | -€1,708 | -15.5% |
| Fixed assets | 21/28 | €1,745 | €425 | -€1,320 | -75.6% |
| Tangible fixed assets | 22/27 | €1,745 | €425 | -€1,320 | -75.6% |
| Furniture and vehicles | 24 | €1,745 | €425 | -€1,320 | -75.6% |
| Current assets | 29/58 | €9,243 | €8,855 | -€388 | -4.2% |
| Amounts receivable within one year | 40/41 | €8,754 | €8,656 | -€98 | -1.1% |
| Trade receivables | 40 | €6,945 | €6,312 | -€632 | -9.1% |
| Other amounts receivable | 41 | €1,810 | €2,344 | +€534 | +29.5% |
| Deferred charges and accrued income | 490/1 | €489 | €199 | -€290 | -59.4% |
| Total equity and liabilities | 10/49 | €10,988 | €9,280 | -€1,708 | -15.5% |
| Equity | 10/15 | -€43,686 | -€33,788 | +€9,898 | +22.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,286 | -€52,388 | +€9,898 | +15.9% |
| Amounts payable | 17/49 | €54,674 | €43,067 | -€11,607 | -21.2% |
| Amounts payable after more than one year | 17 | €1,913 | €1,641 | -€272 | -14.2% |
| Financial debts | 170/4 | €1,913 | €1,641 | -€272 | -14.2% |
| Amounts payable within one year | 42/48 | €52,761 | €41,427 | -€11,334 | -21.5% |
| Trade debts | 44 | €2,701 | €3,161 | +€460 | +17.0% |
| Suppliers | 440/4 | €2,701 | €3,161 | +€460 | +17.0% |
| Taxes, remuneration and social security | 45 | €280 | €351 | +€70 | +25.0% |
| Taxes | 450/3 | €280 | €351 | +€70 | +25.0% |
| Other amounts payable | 47/48 | €49,779 | €37,915 | -€11,864 | -23.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,320 | €1,320 | = | 0.0% |
| Other operating charges | 640/8 | €126 | €1,015 | +€888 | +703% |
| Gross operating margin | 9900 | €10,967 | €13,014 | +€2,047 | +18.7% |
| Operating profit (loss) | 9901 | €9,521 | €10,680 | +€1,159 | +12.2% |
| Financial income | 75/76B | - | €61 | +€61 | |
| Recurring financial income | 75 | - | €61 | +€61 | |
| Financial charges | 65/66B | €464 | €663 | +€199 | +42.9% |
| Recurring financial charges | 65 | €464 | €663 | +€199 | +42.9% |
| Profit (loss) for the period before taxes | 9903 | €9,057 | €10,078 | +€1,021 | +11.3% |
| Income taxes | 67/77 | €171 | €180 | +€9 | +5.2% |
| Profit (loss) for the period | 9904 | €8,886 | €9,898 | +€1,012 | +11.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,886 | €9,898 | +€1,012 | +11.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.