MINIK: 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.
MINIK
Largest movements
- Tangible fixed assets -€6,989
down €6,989 (-15.7%), from €44,404 to €37,415
of which Furniture and vehicles: -€3,700
- Stocks and contracts -€1,300
no longer reported in 2025 (was €1,300)
- Profit (loss) carried forward -€12,644
down €12,644 (-60.5%), from -€20,888 to -€33,532
- Other debts +€3,506
up €3,506 (+5.7%), from €61,407 to €64,913
- Trade debts +€1,276
new in 2025: €1,276
- Gross operating margin +€8,358
up €8,358 (+60.8%), from -€13,751 to -€5,393
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 | €45,741 | €37,840 | -€7,900 | -17.3% |
| Fixed assets | 21/28 | €44,404 | €37,415 | -€6,989 | -15.7% |
| Tangible fixed assets | 22/27 | €44,404 | €37,415 | -€6,989 | -15.7% |
| Plant, machinery and equipment | 23 | €29,604 | €26,315 | -€3,289 | -11.1% |
| Furniture and vehicles | 24 | €14,800 | €11,100 | -€3,700 | -25.0% |
| Current assets | 29/58 | €1,336 | €425 | -€911 | -68.2% |
| Stocks and contracts in progress | 3 | €1,300 | - | -€1,300 | |
| Stocks | 30/36 | €1,300 | - | -€1,300 | |
| Amounts receivable within one year | 40/41 | - | €380 | +€380 | |
| Other amounts receivable | 41 | - | €380 | +€380 | |
| Cash at bank and in hand | 54/58 | €36 | €46 | +€9 | +25.5% |
| Total equity and liabilities | 10/49 | €45,741 | €37,840 | -€7,900 | -17.3% |
| Equity | 10/15 | -€15,888 | -€28,532 | -€12,644 | -79.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,888 | -€33,532 | -€12,644 | -60.5% |
| Amounts payable | 17/49 | €61,629 | €66,373 | +€4,743 | +7.7% |
| Amounts payable within one year | 42/48 | €61,629 | €66,373 | +€4,743 | +7.7% |
| Trade debts | 44 | - | €1,276 | +€1,276 | |
| Suppliers | 440/4 | - | €1,276 | +€1,276 | |
| Taxes, remuneration and social security | 45 | €223 | €184 | -€39 | -17.3% |
| Taxes | 450/3 | €223 | €184 | -€39 | -17.3% |
| Other amounts payable | 47/48 | €61,407 | €64,913 | +€3,506 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,989 | €6,989 | = | 0.0% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€13,751 | -€5,393 | +€8,358 | +60.8% |
| Operating profit (loss) | 9901 | -€20,740 | -€12,503 | +€8,238 | +39.7% |
| Financial charges | 65/66B | €20 | €85 | +€65 | +326.3% |
| Recurring financial charges | 65 | €20 | €85 | +€65 | +326.3% |
| Profit (loss) for the period before taxes | 9903 | -€20,760 | -€12,588 | +€8,173 | +39.4% |
| Income taxes | 67/77 | €128 | €56 | -€72 | -56.2% |
| Profit (loss) for the period | 9904 | -€20,888 | -€12,644 | +€8,245 | +39.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,888 | -€12,644 | +€8,245 | +39.5% |
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.