MINISTERI: 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.
MINISTERI
Largest movements
- Receivables within one year +€21,513
up €21,513 (+177.9%), from €12,095 to €33,608
of which Trade receivables: +€16,568
- Tangible fixed assets +€5,105
up €5,105 (+170.4%), from €2,996 to €8,101
of which Furniture and vehicles: +€3,449
- Cash +€885
up €885 (+117.4%), from €754 to €1,639
mainly Net result for the year (+€25,629) and Other debts (+€9,000)
- Stocks and contracts -€868
down €868 (-9.8%), from €8,817 to €7,949
- Profit (loss) carried forward +€16,629
up €16,629 (+271.7%), from €6,120 to €22,749
- Other debts +€9,000
new in 2024: €9,000
- Tax, wage and social debts +€1,805
up €1,805 (+14.9%), from €12,107 to €13,911
of which Remuneration and social security: +€1,729
- Other operating charges -€51,109
down €51,109 (-96.0%), from €53,215 to €2,106
- Gross operating margin +€42,005
up €42,005 (+203.4%), from €20,656 to €62,661
- Financial income -€32,578
down €32,578 (-100.0%), from €32,579 to €2
- Staff costs +€11,647
up €11,647 (+72.3%), from €16,098 to €27,745
- Taxes +€2,871
new in 2024: €2,871
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,087 | €58,520 | +€27,434 | +88.2% |
| Fixed assets | 21/28 | €9,236 | €14,841 | +€5,605 | +60.7% |
| Tangible fixed assets | 22/27 | €2,996 | €8,101 | +€5,105 | +170.4% |
| Land and buildings | 22 | - | €1,655 | +€1,655 | |
| Furniture and vehicles | 24 | €2,996 | €6,446 | +€3,449 | +115.1% |
| Financial fixed assets | 28 | €6,240 | €6,740 | +€500 | +8.0% |
| Current assets | 29/58 | €21,850 | €43,679 | +€21,829 | +99.9% |
| Stocks and contracts in progress | 3 | €8,817 | €7,949 | -€868 | -9.8% |
| Stocks | 30/36 | €8,817 | €7,949 | -€868 | -9.8% |
| Amounts receivable within one year | 40/41 | €12,095 | €33,608 | +€21,513 | +177.9% |
| Trade receivables | 40 | €12,046 | €28,614 | +€16,568 | +137.5% |
| Other amounts receivable | 41 | €50 | €4,994 | +€4,945 | +9971.5% |
| Cash at bank and in hand | 54/58 | €754 | €1,639 | +€885 | +117.4% |
| Deferred charges and accrued income | 490/1 | €185 | €483 | +€298 | +161.6% |
| Total equity and liabilities | 10/49 | €31,087 | €58,520 | +€27,434 | +88.2% |
| Equity | 10/15 | €18,980 | €35,609 | +€16,629 | +87.6% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Outside capital | 11 | €11,000 | €11,000 | = | 0.0% |
| Other | 1109/19 | €11,000 | €11,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,120 | €22,749 | +€16,629 | +271.7% |
| Amounts payable | 17/49 | €12,107 | €22,911 | +€10,805 | +89.2% |
| Amounts payable within one year | 42/48 | €12,107 | €22,911 | +€10,805 | +89.2% |
| Taxes, remuneration and social security | 45 | €12,107 | €13,911 | +€1,805 | +14.9% |
| Taxes | 450/3 | €11,428 | €11,503 | +€76 | +0.7% |
| Remuneration and social security | 454/9 | €679 | €2,408 | +€1,729 | +254.7% |
| Other amounts payable | 47/48 | - | €9,000 | +€9,000 | |
| Remuneration, social security and pensions | 62 | €16,098 | €27,745 | +€11,647 | +72.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,332 | €1,812 | +€480 | +36.1% |
| Other operating charges | 640/8 | €53,215 | €2,106 | -€51,109 | -96.0% |
| Gross operating margin | 9900 | €20,656 | €62,661 | +€42,005 | +203.4% |
| Operating profit (loss) | 9901 | -€49,989 | €30,999 | +€80,987 | |
| Financial income | 75/76B | €32,579 | €2 | -€32,578 | -100.0% |
| Recurring financial income | 75 | €32,579 | €2 | -€32,578 | -100.0% |
| Financial charges | 65/66B | €2,624 | €2,501 | -€123 | -4.7% |
| Recurring financial charges | 65 | €2,624 | €2,501 | -€123 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | -€20,034 | €28,499 | +€48,533 | |
| Income taxes | 67/77 | - | €2,871 | +€2,871 | |
| Profit (loss) for the period | 9904 | -€20,034 | €25,629 | +€45,663 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,034 | €25,629 | +€45,663 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.