Mini-Mouton: 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-Mouton
Largest movements
- Cash +€7,377
up €7,377 (+21.4%), from €34,410 to €41,787
mainly Depreciation (+€5,130) and Stocks and contracts (+€3,483)
- Intangible fixed assets -€5,130
down €5,130 (-14.1%), from €36,356 to €31,226
- Stocks and contracts -€3,483
down €3,483 (-12.6%), from €27,630 to €24,147
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€9,628
down €9,628 (-59.8%), from €16,112 to €6,484
- Financial charges +€452
up €452 (+56.3%), from €803 to €1,255
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 | €99,983 | €98,963 | -€1,019 | -1.0% |
| Fixed assets | 21/28 | €36,436 | €31,306 | -€5,130 | -14.1% |
| Intangible fixed assets | 21 | €36,356 | €31,226 | -€5,130 | -14.1% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €63,547 | €67,657 | +€4,111 | +6.5% |
| Stocks and contracts in progress | 3 | €27,630 | €24,147 | -€3,483 | -12.6% |
| Stocks | 30/36 | €27,630 | €24,147 | -€3,483 | -12.6% |
| Amounts receivable within one year | 40/41 | €1,129 | €1,346 | +€217 | +19.2% |
| Trade receivables | 40 | €1,129 | €1,346 | +€217 | +19.2% |
| Cash at bank and in hand | 54/58 | €34,410 | €41,787 | +€7,377 | +21.4% |
| Deferred charges and accrued income | 490/1 | €378 | €378 | = | 0.0% |
| Total equity and liabilities | 10/49 | €99,983 | €98,963 | -€1,019 | -1.0% |
| Equity | 10/15 | €76,987 | €76,687 | -€300 | -0.4% |
| Contributions | 10/11 | €85,000 | €85,000 | = | 0.0% |
| Capital | 10 | €85,000 | €85,000 | = | 0.0% |
| Issued capital | 100 | €85,000 | €85,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,013 | -€8,313 | -€300 | -3.7% |
| Amounts payable | 17/49 | €22,996 | €22,277 | -€719 | -3.1% |
| Amounts payable within one year | 42/48 | €22,996 | €22,277 | -€719 | -3.1% |
| Trade debts | 44 | €1,316 | €825 | -€491 | -37.3% |
| Suppliers | 440/4 | €1,316 | €825 | -€491 | -37.3% |
| Taxes, remuneration and social security | 45 | €2,873 | €2,052 | -€821 | -28.6% |
| Taxes | 450/3 | €2,873 | €2,052 | -€821 | -28.6% |
| Other amounts payable | 47/48 | €18,806 | €19,399 | +€593 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,130 | €5,130 | = | 0.0% |
| Other operating charges | 640/8 | €406 | €400 | -€6 | -1.6% |
| Gross operating margin | 9900 | €16,112 | €6,484 | -€9,628 | -59.8% |
| Operating profit (loss) | 9901 | €10,576 | €954 | -€9,621 | -91.0% |
| Financial income | 75/76B | €8 | €0 | -€8 | -100.0% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -100.0% |
| Financial charges | 65/66B | €803 | €1,255 | +€452 | +56.3% |
| Recurring financial charges | 65 | €803 | €1,255 | +€452 | +56.3% |
| Profit (loss) for the period before taxes | 9903 | €9,781 | -€300 | -€10,081 | |
| Profit (loss) for the period | 9904 | €9,781 | -€300 | -€10,081 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,781 | -€300 | -€10,081 |
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 8 October 2026 via checked.be.