MINI - EUROPE: what changed
Two financial 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.
What changed
MINI - EUROPE
NACE 91.210, Libraries, archives, museums and other cultural activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.6m
2024 · €1.6m+€48,905
Equity
€9.0m
2024 · €7.3m+€1.6m
Cash
€2.3m
2024 · €823,416+€1.5m
Balance sheet total
€10.4m
2024 · €8.6m+€1.7m
Largest movements
Assets
- Cash +€1.5m
up €1.5m (+179%), from €823,416 to €2.3m
mainly Net result for the year (+€1.6m) and Depreciation (+€306,944)
- Receivables within one year +€288,346
up €288,346 (+87.9%), from €328,108 to €616,454
of which Trade receivables: +€293,137
Equity and liabilities
- Reserves +€1.6m
up €1.6m (+29.5%), from €5.6m to €7.2m
of which Distributable reserves: +€1.6m
Income statement
- Taxes -€106,916
down €106,916 (-12.3%), from €870,270 to €763,354
- Depreciation +€72,393
up €72,393 (+30.9%), from €234,551 to €306,944
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.
Result 2024
€1.6m
Gross operating margin
-€413
Staff costs
-€30,516
Depreciation
-€72,393
Write-downs
-€420
Other operating charges
-€12,210
Financial income
+€47,489
Financial charges
+€10,452
Taxes
+€106,916
Result 2025
€1.6m
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€1.8m
Investment
-€300,055
Financing
+€5,000
Cash 2024
€823,416
From operations (derived)
+€1.8m
Net result for the year
+€1.6m
Depreciation
+€306,944
Stocks and contracts
+€23,949
Receivables within one year
-€288,346
Deferred charges and accrued income
-€10,206
Trade debts
+€48,300
Tax, wage and social debts
+€56,768
Accrued charges and deferred income
-€2,311
Investment (derived)
-€300,055
Investment in fixed assets (net)
-€340,108
Current investments
+€40,053
Financing
+€5,000
Debts after one year
+€5,000
Cash 2025
€2.3m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,609,804 | €10,354,573 | +€1.7m | +20.3% |
| Fixed assets | 21/28 | €1,231,494 | €1,264,658 | +€33,165 | +2.7% |
| Tangible fixed assets | 22/27 | €1,230,921 | €1,264,085 | +€33,165 | +2.7% |
| Land and buildings | 22 | €64,420 | €57,385 | -€7,035 | -10.9% |
| Plant, machinery and equipment | 23 | €579,640 | €607,849 | +€28,209 | +4.9% |
| Furniture and vehicles | 24 | €366,291 | €395,828 | +€29,537 | +8.1% |
| Other tangible fixed assets | 26 | €220,569 | €203,024 | -€17,546 | -8.0% |
| Financial fixed assets | 28 | €573 | €573 | = | 0.0% |
| Current assets | 29/58 | €7,378,311 | €9,089,915 | +€1.7m | +23.2% |
| Stocks and contracts in progress | 3 | €96,040 | €72,091 | -€23,949 | -24.9% |
| Stocks | 30/36 | €96,040 | €72,091 | -€23,949 | -24.9% |
| Amounts receivable within one year | 40/41 | €328,108 | €616,454 | +€288,346 | +87.9% |
| Trade receivables | 40 | €316,302 | €609,438 | +€293,137 | +92.7% |
| Other amounts receivable | 41 | €11,807 | €7,016 | -€4,791 | -40.6% |
| Current investments | 50/53 | €6,096,042 | €6,055,989 | -€40,053 | -0.7% |
| Cash at bank and in hand | 54/58 | €823,416 | €2,300,471 | +€1.5m | +179% |
| Deferred charges and accrued income | 490/1 | €34,705 | €44,911 | +€10,206 | +29.4% |
| Total equity and liabilities | 10/49 | €8,609,804 | €10,354,573 | +€1.7m | +20.3% |
| Equity | 10/15 | €7,348,835 | €8,985,847 | +€1.6m | +22.3% |
| Contributions | 10/11 | €1,052,907 | €1,052,907 | = | 0.0% |
| Capital | 10 | €1,052,907 | €1,052,907 | = | 0.0% |
| Issued capital | 100 | €1,052,907 | €1,052,907 | = | 0.0% |
| Reserves | 13 | €5,557,547 | €7,194,559 | +€1.6m | +29.5% |
| Non-distributable reserves | 130/1 | €105,291 | €105,291 | = | 0.0% |
| Legal reserve | 130 | €105,291 | €105,291 | = | 0.0% |
| Distributable reserves | 133 | €5,452,256 | €7,089,268 | +€1.6m | +30.0% |
| Profit (loss) carried forward | 14 | €738,381 | €738,381 | = | 0.0% |
| Amounts payable | 17/49 | €1,260,970 | €1,368,727 | +€107,757 | +8.5% |
| Amounts payable after more than one year | 17 | - | €5,000 | +€5,000 | |
| Other amounts payable | 178/9 | - | €5,000 | +€5,000 | |
| Amounts payable within one year | 42/48 | €1,202,591 | €1,307,659 | +€105,068 | +8.7% |
| Financial debts | 43 | €121,214 | €121,214 | = | 0.0% |
| Other loans | 439 | €121,214 | €121,214 | = | 0.0% |
| Trade debts | 44 | €589,105 | €637,406 | +€48,300 | +8.2% |
| Suppliers | 440/4 | €589,105 | €637,406 | +€48,300 | +8.2% |
| Taxes, remuneration and social security | 45 | €492,272 | €549,040 | +€56,768 | +11.5% |
| Taxes | 450/3 | €256,082 | €277,153 | +€21,071 | +8.2% |
| Remuneration and social security | 454/9 | €236,190 | €271,887 | +€35,697 | +15.1% |
| Accrued charges and deferred income | 492/3 | €58,379 | €56,068 | -€2,311 | -4.0% |
| Non-recurring operating income | 76A | €157 | €0 | -€157 | -100% |
| Remuneration, social security and pensions | 62 | €1,995,220 | €2,025,735 | +€30,516 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €234,551 | €306,944 | +€72,393 | +30.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €420 | +€420 | |
| Other operating charges | 640/8 | €103,795 | €116,004 | +€12,210 | +11.8% |
| Gross operating margin | 9900 | €4,772,312 | €4,771,899 | -€413 | 0.0% |
| Operating profit (loss) | 9901 | €2,438,747 | €2,322,795 | -€115,952 | -4.8% |
| Financial income | 75/76B | €102,566 | €150,055 | +€47,489 | +46.3% |
| Recurring financial income | 75 | €102,566 | €150,055 | +€47,489 | +46.3% |
| Financial charges | 65/66B | €82,936 | €72,484 | -€10,452 | -12.6% |
| Recurring financial charges | 65 | €82,936 | €72,484 | -€10,452 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €2,458,378 | €2,400,366 | -€58,011 | -2.4% |
| Income taxes | 67/77 | €870,270 | €763,354 | -€106,916 | -12.3% |
| Profit (loss) for the period | 9904 | €1,588,107 | €1,637,012 | +€48,905 | +3.1% |
| Transfer from tax-exempt reserves | 789 | €372,000 | €0 | -€372,000 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €1,960,107 | €1,637,012 | -€323,095 | -16.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.