MINI-PLANET: 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.
MINI-PLANET
Largest movements
- Stocks and contracts -€7,248
down €7,248 (-25.8%), from €28,048 to €20,800
- Tangible fixed assets -€4,572
down €4,572 (-40.2%), from €11,362 to €6,790
- Receivables within one year -€1,181
down €1,181 (-95.2%), from €1,240 to €59
of which Trade receivables: -€1,181
- Profit (loss) carried forward -€6,353
down €6,353, from €853 to -€5,500
- Debts after one year -€3,789
down €3,789 (-62.4%), from €6,068 to €2,280
- Other debts -€1,588
down €1,588 (-11.4%), from €13,909 to €12,321
- Tax, wage and social debts -€798
down €798 (-52.2%), from €1,529 to €731
- Trade debts -€608
down €608 (-100%), from €608 to €0
- Gross operating margin -€9,629
down €9,629 (-75.5%), from €12,755 to €3,126
- Taxes -€2,450
down €2,450 (-85.6%), from €2,864 to €414
- Other operating charges +€201
up €201 (+29.1%), from €690 to €891
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,745 | €33,620 | -€13,125 | -28.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €11,362 | €6,790 | -€4,572 | -40.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €11,362 | €6,790 | -€4,572 | -40.2% |
| Furniture and vehicles | 24 | €11,362 | €6,790 | -€4,572 | -40.2% |
| Current assets | 29/58 | €35,383 | €26,830 | -€8,553 | -24.2% |
| Stocks and contracts in progress | 3 | €28,048 | €20,800 | -€7,248 | -25.8% |
| Stocks | 30/36 | €28,048 | €20,800 | -€7,248 | -25.8% |
| Amounts receivable within one year | 40/41 | €1,240 | €59 | -€1,181 | -95.2% |
| Trade receivables | 40 | €1,240 | €59 | -€1,181 | -95.2% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €5,356 | €5,096 | -€260 | -4.9% |
| Deferred charges and accrued income | 490/1 | €739 | €875 | +€137 | +18.5% |
| Total equity and liabilities | 10/49 | €46,745 | €33,620 | -€13,125 | -28.1% |
| Equity | 10/15 | €20,853 | €14,500 | -€6,353 | -30.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €853 | -€5,500 | -€6,353 | |
| Amounts payable | 17/49 | €25,892 | €19,120 | -€6,772 | -26.2% |
| Amounts payable after more than one year | 17 | €6,068 | €2,280 | -€3,789 | -62.4% |
| Financial debts | 170/4 | €6,068 | €2,280 | -€3,789 | -62.4% |
| Amounts payable within one year | 42/48 | €19,689 | €16,841 | -€2,849 | -14.5% |
| Current portion of amounts payable after more than one year | 42 | €3,643 | €3,789 | +€145 | +4.0% |
| Trade debts | 44 | €608 | €0 | -€608 | -100% |
| Suppliers | 440/4 | €608 | €0 | -€608 | -100% |
| Taxes, remuneration and social security | 45 | €1,529 | €731 | -€798 | -52.2% |
| Taxes | 450/3 | €1,529 | €731 | -€798 | -52.2% |
| Other amounts payable | 47/48 | €13,909 | €12,321 | -€1,588 | -11.4% |
| Accrued charges and deferred income | 492/3 | €135 | €0 | -€135 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,572 | €4,572 | = | 0.0% |
| Other operating charges | 640/8 | €690 | €891 | +€201 | +29.1% |
| Gross operating margin | 9900 | €12,755 | €3,126 | -€9,629 | -75.5% |
| Operating profit (loss) | 9901 | €7,493 | -€2,337 | -€9,830 | |
| Financial charges | 65/66B | €640 | €542 | -€98 | -15.3% |
| Recurring financial charges | 65 | €640 | €542 | -€98 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €6,853 | -€2,879 | -€9,732 | |
| Income taxes | 67/77 | €2,864 | €414 | -€2,450 | -85.6% |
| Profit (loss) for the period | 9904 | €3,989 | -€3,292 | -€7,281 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,989 | -€3,292 | -€7,281 |
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 24 October 2026 via checked.be.