MINIMAAL: 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.
MINIMAAL
Largest movements
- Cash +€2,546
up €2,546 (+41.9%), from €6,074 to €8,620
mainly Net result for the year (+€3,039) and Receivables within one year (+€1,969)
- Receivables within one year -€1,969
down €1,969 (-9.1%), from €21,727 to €19,759
- Profit (loss) carried forward +€3,039
up €3,039 (+18.0%), from €16,878 to €19,918
- Trade debts -€2,568
down €2,568 (-53.9%), from €4,765 to €2,198
- Gross operating margin -€5,594
down €5,594 (-44.7%), from €12,528 to €6,933
- Other operating charges -€1,865
down €1,865 (-79.3%), from €2,352 to €487
- Taxes -€1,564
down €1,564 (-58.6%), from €2,670 to €1,106
- Staff costs +€1,475
up €1,475 (+511%), from €289 to €1,763
- Financial income -€1,039
down €1,039 (-90.1%), from €1,153 to €115
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 | €49,776 | €50,354 | +€578 | +1.2% |
| Current assets | 29/58 | €49,776 | €50,354 | +€578 | +1.2% |
| Stocks and contracts in progress | 3 | €21,073 | €21,073 | = | 0.0% |
| Stocks | 30/36 | €21,073 | €21,073 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,727 | €19,759 | -€1,969 | -9.1% |
| Other amounts receivable | 41 | €21,727 | €19,759 | -€1,969 | -9.1% |
| Cash at bank and in hand | 54/58 | €6,074 | €8,620 | +€2,546 | +41.9% |
| Deferred charges and accrued income | 490/1 | €902 | €902 | = | 0.0% |
| Total equity and liabilities | 10/49 | €49,776 | €50,354 | +€578 | +1.2% |
| Equity | 10/15 | €37,330 | €40,369 | +€3,039 | +8.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,878 | €19,918 | +€3,039 | +18.0% |
| Amounts payable | 17/49 | €12,447 | €9,985 | -€2,462 | -19.8% |
| Amounts payable within one year | 42/48 | €12,447 | €9,985 | -€2,462 | -19.8% |
| Trade debts | 44 | €4,765 | €2,198 | -€2,568 | -53.9% |
| Suppliers | 440/4 | €4,765 | €2,198 | -€2,568 | -53.9% |
| Taxes, remuneration and social security | 45 | €7,682 | €7,788 | +€106 | +1.4% |
| Taxes | 450/3 | €2,832 | €3,938 | +€1,106 | +39.1% |
| Remuneration and social security | 454/9 | €4,850 | €3,850 | -€1,000 | -20.6% |
| Remuneration, social security and pensions | 62 | €289 | €1,763 | +€1,475 | +511% |
| Other operating charges | 640/8 | €2,352 | €487 | -€1,865 | -79.3% |
| Gross operating margin | 9900 | €12,528 | €6,933 | -€5,594 | -44.7% |
| Operating profit (loss) | 9901 | €9,886 | €4,682 | -€5,204 | -52.6% |
| Financial income | 75/76B | €1,153 | €115 | -€1,039 | -90.1% |
| Recurring financial income | 75 | €1,153 | €115 | -€1,039 | -90.1% |
| Financial charges | 65/66B | €1,185 | €651 | -€534 | -45.0% |
| Recurring financial charges | 65 | €1,185 | €651 | -€534 | -45.0% |
| Profit (loss) for the period before taxes | 9903 | €9,854 | €4,146 | -€5,709 | -57.9% |
| Income taxes | 67/77 | €2,670 | €1,106 | -€1,564 | -58.6% |
| Profit (loss) for the period | 9904 | €7,184 | €3,039 | -€4,145 | -57.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,184 | €3,039 | -€4,145 | -57.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.