Minijou: 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.
Minijou
Largest movements
- Receivables within one year +€501
up €501 (+146%), from €344 to €845
of which Other amounts receivable: +€501
- Deferred charges and accrued income +€305
up €305 (+255%), from €120 to €425
- Cash -€110
down €110 (-58.6%), from €189 to €78
mainly Trade debts (-€2,137) and Receivables within one year (-€501)
- Profit (loss) carried forward +€2,907
up €2,907 (+9.2%), from -€31,439 to -€28,532
- Trade debts -€2,137
no longer reported in 2025 (was €2,137)
- Other debts -€74
down €74 (-12.6%), from €591 to €517
- Gross operating margin +€3,343
up €3,343, from -€400 to €2,943
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges +€36
new in 2025: €36
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 | €652 | €1,348 | +€695 | +107% |
| Current assets | 29/58 | €652 | €1,348 | +€695 | +107% |
| Amounts receivable within one year | 40/41 | €344 | €845 | +€501 | +146% |
| Trade receivables | 40 | €344 | €344 | = | 0.0% |
| Other amounts receivable | 41 | - | €501 | +€501 | |
| Cash at bank and in hand | 54/58 | €189 | €78 | -€110 | -58.6% |
| Deferred charges and accrued income | 490/1 | €120 | €425 | +€305 | +255% |
| Total equity and liabilities | 10/49 | €652 | €1,348 | +€695 | +107% |
| Equity | 10/15 | -€2,076 | €831 | +€2,907 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,763 | €10,763 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €8,903 | €8,903 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,439 | -€28,532 | +€2,907 | +9.2% |
| Amounts payable | 17/49 | €2,728 | €517 | -€2,212 | -81.1% |
| Amounts payable within one year | 42/48 | €2,728 | €517 | -€2,212 | -81.1% |
| Trade debts | 44 | €2,137 | - | -€2,137 | |
| Suppliers | 440/4 | €2,137 | - | -€2,137 | |
| Other amounts payable | 47/48 | €591 | €517 | -€74 | -12.6% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€400 | €2,943 | +€3,343 | |
| Operating profit (loss) | 9901 | -€787 | €2,943 | +€3,731 | |
| Financial charges | 65/66B | - | €36 | +€36 | |
| Recurring financial charges | 65 | - | €36 | +€36 | |
| Profit (loss) for the period before taxes | 9903 | -€787 | €2,907 | +€3,694 | |
| Profit (loss) for the period | 9904 | -€787 | €2,907 | +€3,694 | |
| Profit (loss) for the period to be appropriated | 9905 | -€787 | €2,907 | +€3,694 |
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 19 October 2026 via checked.be.