Minime: 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.
Minime
Largest movements
- Cash +€79,314
up €79,314 (+2049.8%), from €3,869 to €83,184
mainly Net result for the year (+€71,864) and Tax, wage and social debts (+€28,506)
- Receivables within one year +€19,968
up €19,968 (+210.1%), from €9,502 to €29,470
of which Trade receivables: +€20,051
- Reserves +€71,864
up €71,864 (+913.7%), from €7,865 to €79,729
- Tax, wage and social debts +€28,506
up €28,506 (+694.9%), from €4,102 to €32,608
- Trade debts -€1,494
no longer reported in 2025 (was €1,494)
- Gross operating margin +€83,618
up €83,618 (+845.2%), from €9,893 to €93,511
- Taxes +€17,622
up €17,622 (+889.7%), from €1,981 to €19,602
- Other operating charges +€1,289
up €1,289 (+2578.5%), from €50 to €1,339
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 | €13,561 | €112,654 | +€99,092 | +730.7% |
| Current assets | 29/58 | €13,561 | €112,654 | +€99,092 | +730.7% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €9,502 | €29,470 | +€19,968 | +210.1% |
| Trade receivables | 40 | €9,419 | €29,470 | +€20,051 | +212.9% |
| Other amounts receivable | 41 | €83 | - | -€83 | |
| Cash at bank and in hand | 54/58 | €3,869 | €83,184 | +€79,314 | +2049.8% |
| Deferred charges and accrued income | 490/1 | €190 | - | -€190 | |
| Total equity and liabilities | 10/49 | €13,561 | €112,654 | +€99,092 | +730.7% |
| Equity | 10/15 | €7,965 | €79,829 | +€71,864 | +902.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €7,865 | €79,729 | +€71,864 | +913.7% |
| Distributable reserves | 133 | €7,865 | €79,729 | +€71,864 | +913.7% |
| Amounts payable | 17/49 | €5,596 | €32,825 | +€27,228 | +486.5% |
| Amounts payable within one year | 42/48 | €5,596 | €32,825 | +€27,228 | +486.5% |
| Trade debts | 44 | €1,494 | - | -€1,494 | |
| Suppliers | 440/4 | €1,494 | - | -€1,494 | |
| Taxes, remuneration and social security | 45 | €4,102 | €32,608 | +€28,506 | +694.9% |
| Taxes | 450/3 | €4,102 | €32,608 | +€28,506 | +694.9% |
| Other amounts payable | 47/48 | - | €217 | +€217 | |
| Other operating charges | 640/8 | €50 | €1,339 | +€1,289 | +2578.5% |
| Gross operating margin | 9900 | €9,893 | €93,511 | +€83,618 | +845.2% |
| Operating profit (loss) | 9901 | €9,843 | €92,172 | +€82,329 | +836.4% |
| Financial income | 75/76B | €3 | €76 | +€73 | +2925.5% |
| Recurring financial income | 75 | €3 | €76 | +€73 | +2925.5% |
| Financial charges | 65/66B | - | €781 | +€781 | |
| Recurring financial charges | 65 | - | €781 | +€781 | |
| Profit (loss) for the period before taxes | 9903 | €9,845 | €91,467 | +€81,621 | +829.0% |
| Income taxes | 67/77 | €1,981 | €19,602 | +€17,622 | +889.7% |
| Profit (loss) for the period | 9904 | €7,865 | €71,864 | +€64,000 | +813.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,865 | €71,864 | +€64,000 | +813.7% |
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 10 October 2026 via checked.be.