MINIPRI: 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.
MINIPRI
Largest movements
- Cash +€807,629
up €807,629 (+7199.9%), from €11,217 to €818,847
mainly Current investments (+€451,000) and Stocks and contracts (+€295,219)
- Current investments -€451,000
no longer reported in 2025 (was €451,000)
- Stocks and contracts -€295,219
no longer reported in 2025 (was €295,219)
- Tangible fixed assets -€25,123
down €25,123 (-5.4%), from €461,207 to €436,084
of which Land and buildings: -€16,892
- Reserves +€52,433
up €52,433 (+11.2%), from €468,843 to €521,276
of which Distributable reserves: +€57,433
- Gross operating margin +€60,218
up €60,218 (+142.5%), from €42,245 to €102,463
- Taxes +€17,622
up €17,622 (+403.6%), from €4,367 to €21,989
- Depreciation -€3,820
down €3,820 (-17.1%), from €22,355 to €18,536
- Other operating charges +€2,033
up €2,033 (+12.0%), from €16,969 to €19,003
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 | €1,225,750 | €1,258,668 | +€32,919 | +2.7% |
| Fixed assets | 21/28 | €461,342 | €436,084 | -€25,258 | -5.5% |
| Tangible fixed assets | 22/27 | €461,207 | €436,084 | -€25,123 | -5.4% |
| Land and buildings | 22 | €452,762 | €435,870 | -€16,892 | -3.7% |
| Plant, machinery and equipment | 23 | €675 | - | -€675 | |
| Furniture and vehicles | 24 | €7,770 | €214 | -€7,556 | -97.3% |
| Financial fixed assets | 28 | €135 | - | -€135 | |
| Current assets | 29/58 | €764,408 | €822,585 | +€58,177 | +7.6% |
| Stocks and contracts in progress | 3 | €295,219 | - | -€295,219 | |
| Stocks | 30/36 | €295,219 | - | -€295,219 | |
| Amounts receivable within one year | 40/41 | €5,043 | €3,342 | -€1,701 | -33.7% |
| Trade receivables | 40 | €5,043 | €2,674 | -€2,369 | -47.0% |
| Other amounts receivable | 41 | - | €668 | +€668 | |
| Current investments | 50/53 | €451,000 | - | -€451,000 | |
| Cash at bank and in hand | 54/58 | €11,217 | €818,847 | +€807,629 | +7199.9% |
| Deferred charges and accrued income | 490/1 | €1,929 | €396 | -€1,533 | -79.5% |
| Total equity and liabilities | 10/49 | €1,225,750 | €1,258,668 | +€32,919 | +2.7% |
| Equity | 10/15 | €1,173,712 | €1,226,145 | +€52,433 | +4.5% |
| Contributions | 10/11 | €704,869 | €704,869 | = | 0.0% |
| Capital | 10 | €704,840 | €704,840 | = | 0.0% |
| Issued capital | 100 | €704,840 | €704,840 | = | 0.0% |
| Contributions outside capital | 11 | €29 | €29 | = | 0.0% |
| Share premium | 1100/10 | €29 | €29 | = | 0.0% |
| Reserves | 13 | €468,843 | €521,276 | +€52,433 | +11.2% |
| Non-distributable reserves | 130/1 | €41,600 | €36,600 | -€5,000 | -12.0% |
| Legal reserve | 130 | €41,600 | €36,600 | -€5,000 | -12.0% |
| Distributable reserves | 133 | €427,243 | €484,676 | +€57,433 | +13.4% |
| Amounts payable | 17/49 | €52,037 | €32,523 | -€19,514 | -37.5% |
| Amounts payable within one year | 42/48 | €52,037 | €29,680 | -€22,358 | -43.0% |
| Financial debts | 43 | €344 | - | -€344 | |
| Credit institutions | 430/8 | €344 | - | -€344 | |
| Trade debts | 44 | €9,493 | €3,484 | -€6,009 | -63.3% |
| Suppliers | 440/4 | €9,493 | €3,484 | -€6,009 | -63.3% |
| Advances received on contracts in progress | 46 | €15,000 | €8,950 | -€6,050 | -40.3% |
| Taxes, remuneration and social security | 45 | €13,856 | €15,142 | +€1,286 | +9.3% |
| Taxes | 450/3 | €13,856 | €15,142 | +€1,286 | +9.3% |
| Other amounts payable | 47/48 | €13,345 | €2,104 | -€11,241 | -84.2% |
| Accrued charges and deferred income | 492/3 | - | €2,843 | +€2,843 | |
| Remuneration, social security and pensions | 62 | - | €485 | +€485 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,355 | €18,536 | -€3,820 | -17.1% |
| Other operating charges | 640/8 | €16,969 | €19,003 | +€2,033 | +12.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €42,245 | €102,463 | +€60,218 | +142.5% |
| Operating profit (loss) | 9901 | €2,920 | €64,440 | +€61,520 | +2106.7% |
| Financial income | 75/76B | €12,593 | €12,921 | +€328 | +2.6% |
| Recurring financial income | 75 | €12,593 | €12,921 | +€328 | +2.6% |
| Financial charges | 65/66B | €1,983 | €2,106 | +€123 | +6.2% |
| Recurring financial charges | 65 | €1,983 | €2,106 | +€123 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | €13,530 | €75,255 | +€61,725 | +456.2% |
| Income taxes | 67/77 | €4,367 | €21,989 | +€17,622 | +403.6% |
| Profit (loss) for the period | 9904 | €9,163 | €53,266 | +€44,102 | +481.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,163 | €53,266 | +€44,102 | +481.3% |
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 11 October 2026 via checked.be.