MINI EN MORE: 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.
MINI EN MORE
Largest movements
- Cash -€8,171
down €8,171 (-51.9%), from €15,759 to €7,587
mainly Net result for the year (-€26,577) and Stocks and contracts (-€4,235)
- Tangible fixed assets -€6,425
down €6,425 (-10.1%), from €63,840 to €57,416
of which Other tangible fixed assets: -€6,608
- Stocks and contracts +€4,235
up €4,235 (+10.4%), from €40,700 to €44,935
- Profit (loss) carried forward -€26,577
down €26,577 (-82.3%), from -€32,308 to -€58,884
- Other debts +€16,907
up €16,907 (+11.4%), from €147,744 to €164,651
- Trade debts -€2,612
down €2,612 (-75.2%), from €3,472 to €860
- Accrued charges and deferred income +€1,438
new in 2025: €1,438
- Gross operating margin +€4,698
up €4,698 (+21.7%), from -€21,615 to -€16,917
- Depreciation -€2,417
down €2,417 (-21.1%), from €11,434 to €9,018
- Financial income -€1,554
down €1,554 (-52.0%), from €2,988 to €1,434
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 | €123,074 | €113,094 | -€9,980 | -8.1% |
| Fixed assets | 21/28 | €65,790 | €59,366 | -€6,425 | -9.8% |
| Tangible fixed assets | 22/27 | €63,840 | €57,416 | -€6,425 | -10.1% |
| Plant, machinery and equipment | 23 | €6,190 | €6,374 | +€184 | +3.0% |
| Other tangible fixed assets | 26 | €57,650 | €51,042 | -€6,608 | -11.5% |
| Financial fixed assets | 28 | €1,950 | €1,950 | = | 0.0% |
| Current assets | 29/58 | €57,283 | €53,728 | -€3,555 | -6.2% |
| Stocks and contracts in progress | 3 | €40,700 | €44,935 | +€4,235 | +10.4% |
| Stocks | 30/36 | €40,700 | €44,935 | +€4,235 | +10.4% |
| Amounts receivable within one year | 40/41 | €175 | €1,206 | +€1,031 | +589.8% |
| Trade receivables | 40 | €175 | €1,048 | +€873 | +499.7% |
| Other amounts receivable | 41 | - | €158 | +€158 | |
| Cash at bank and in hand | 54/58 | €15,759 | €7,587 | -€8,171 | -51.9% |
| Deferred charges and accrued income | 490/1 | €650 | €0 | -€650 | -100.0% |
| Total equity and liabilities | 10/49 | €123,074 | €113,094 | -€9,980 | -8.1% |
| Equity | 10/15 | -€30,308 | -€56,884 | -€26,577 | -87.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,308 | -€58,884 | -€26,577 | -82.3% |
| Amounts payable | 17/49 | €153,381 | €169,978 | +€16,597 | +10.8% |
| Amounts payable within one year | 42/48 | €153,381 | €168,540 | +€15,159 | +9.9% |
| Trade debts | 44 | €3,472 | €860 | -€2,612 | -75.2% |
| Suppliers | 440/4 | €3,472 | €860 | -€2,612 | -75.2% |
| Taxes, remuneration and social security | 45 | €2,165 | €3,029 | +€864 | +39.9% |
| Taxes | 450/3 | €2,165 | €3,029 | +€864 | +39.9% |
| Other amounts payable | 47/48 | €147,744 | €164,651 | +€16,907 | +11.4% |
| Accrued charges and deferred income | 492/3 | - | €1,438 | +€1,438 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,434 | €9,018 | -€2,417 | -21.1% |
| Other operating charges | 640/8 | €2,087 | €1,959 | -€128 | -6.1% |
| Gross operating margin | 9900 | -€21,615 | -€16,917 | +€4,698 | +21.7% |
| Operating profit (loss) | 9901 | -€35,136 | -€27,893 | +€7,243 | +20.6% |
| Financial income | 75/76B | €2,988 | €1,434 | -€1,554 | -52.0% |
| Recurring financial income | 75 | €2,988 | €1,434 | -€1,554 | -52.0% |
| Financial charges | 65/66B | €160 | €118 | -€42 | -26.3% |
| Recurring financial charges | 65 | €160 | €118 | -€42 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | -€32,308 | -€26,577 | +€5,731 | +17.7% |
| Profit (loss) for the period | 9904 | -€32,308 | -€26,577 | +€5,731 | +17.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,308 | -€26,577 | +€5,731 | +17.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.