MINIMMO: 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.
MINIMMO
Largest movements
- Tangible fixed assets +€4,114
up €4,114 (+7.5%), from €54,960 to €59,074
- Cash +€3,510
up €3,510 (+3.9%), from €90,131 to €93,641
mainly Net result for the year (+€8,947) and Depreciation (+€5,626)
- Profit (loss) carried forward +€8,947
up €8,947 (+11.7%), from -€76,600 to -€67,653
- Gross operating margin +€1,581
up €1,581 (+6.6%), from €23,875 to €25,455
- Other operating charges +€761
up €761 (+7.6%), from €10,037 to €10,797
- Depreciation +€660
up €660 (+13.3%), from €4,967 to €5,626
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 | €147,198 | €154,760 | +€7,563 | +5.1% |
| Fixed assets | 21/28 | €55,109 | €59,223 | +€4,114 | +7.5% |
| Tangible fixed assets | 22/27 | €54,960 | €59,074 | +€4,114 | +7.5% |
| Land and buildings | 22 | €54,960 | €59,074 | +€4,114 | +7.5% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €92,089 | €95,538 | +€3,449 | +3.7% |
| Cash at bank and in hand | 54/58 | €90,131 | €93,641 | +€3,510 | +3.9% |
| Deferred charges and accrued income | 490/1 | €1,958 | €1,897 | -€61 | -3.1% |
| Total equity and liabilities | 10/49 | €147,198 | €154,760 | +€7,563 | +5.1% |
| Equity | 10/15 | €143,679 | €152,626 | +€8,947 | +6.2% |
| Contributions | 10/11 | €220,006 | €220,006 | = | 0.0% |
| Capital | 10 | €220,006 | €220,006 | = | 0.0% |
| Issued capital | 100 | €220,006 | €220,006 | = | 0.0% |
| Reserves | 13 | €274 | €274 | = | 0.0% |
| Non-distributable reserves | 130/1 | €274 | €274 | = | 0.0% |
| Legal reserve | 130 | €274 | €274 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,600 | -€67,653 | +€8,947 | +11.7% |
| Amounts payable | 17/49 | €3,519 | €2,134 | -€1,385 | -39.3% |
| Amounts payable after more than one year | 17 | €1,800 | €1,800 | = | 0.0% |
| Other amounts payable | 178/9 | €1,800 | €1,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,319 | €334 | -€985 | -74.6% |
| Trade debts | 44 | €1,180 | €81 | -€1,098 | -93.1% |
| Suppliers | 440/4 | €1,180 | €81 | -€1,098 | -93.1% |
| Other amounts payable | 47/48 | €139 | €253 | +€114 | +82.0% |
| Accrued charges and deferred income | 492/3 | €400 | - | -€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,967 | €5,626 | +€660 | +13.3% |
| Other operating charges | 640/8 | €10,037 | €10,797 | +€761 | +7.6% |
| Gross operating margin | 9900 | €23,875 | €25,455 | +€1,581 | +6.6% |
| Operating profit (loss) | 9901 | €8,871 | €9,031 | +€160 | +1.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €105 | €84 | -€21 | -20.0% |
| Recurring financial charges | 65 | €105 | €84 | -€21 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €8,767 | €8,947 | +€180 | +2.1% |
| Profit (loss) for the period | 9904 | €8,767 | €8,947 | +€180 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,767 | €8,947 | +€180 | +2.1% |
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.