Minjauw IT: 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.
Minjauw IT
Largest movements
- Cash -€15,985
down €15,985 (-3.4%), from €473,556 to €457,571
mainly Contributions, distributions and other (-€75,957) and Investment in fixed assets (net) (-€1,305)
- Receivables within one year -€13,746
down €13,746 (-85.5%), from €16,085 to €2,340
of which Trade receivables: -€13,746
- Current investments -€9,469
down €9,469 (-3.0%), from €316,401 to €306,932
- Reserves -€40,957
down €40,957 (-10.7%), from €382,850 to €341,894
of which Distributable reserves: -€40,957
- Financial income -€116,327
down €116,327 (-93.9%), from €123,898 to €7,571
- Taxes -€10,635
down €10,635 (-31.1%), from €34,183 to €23,547
- Financial charges +€9,447
up €9,447 (+6,559%), from €144 to €9,591
- Gross operating margin +€3,138
up €3,138 (+5.0%), from €62,386 to €65,524
- Depreciation -€2,210
down €2,210 (-34.3%), from €6,450 to €4,239
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 | €810,317 | €769,397 | -€40,920 | -5.0% |
| Fixed assets | 21/28 | €4,275 | €1,341 | -€2,934 | -68.6% |
| Tangible fixed assets | 22/27 | €4,275 | €1,341 | -€2,934 | -68.6% |
| Furniture and vehicles | 24 | €4,275 | €1,341 | -€2,934 | -68.6% |
| Current assets | 29/58 | €806,042 | €768,056 | -€37,986 | -4.7% |
| Amounts receivable within one year | 40/41 | €16,085 | €2,340 | -€13,746 | -85.5% |
| Trade receivables | 40 | €13,746 | - | -€13,746 | |
| Other amounts receivable | 41 | €2,340 | €2,340 | = | 0.0% |
| Current investments | 50/53 | €316,401 | €306,932 | -€9,469 | -3.0% |
| Cash at bank and in hand | 54/58 | €473,556 | €457,571 | -€15,985 | -3.4% |
| Deferred charges and accrued income | 490/1 | - | €1,214 | +€1,214 | |
| Total equity and liabilities | 10/49 | €810,317 | €769,397 | -€40,920 | -5.0% |
| Equity | 10/15 | €772,497 | €731,858 | -€40,639 | -5.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €382,850 | €341,894 | -€40,957 | -10.7% |
| Non-distributable reserves | 130/1 | €12,821 | €12,821 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,821 | €12,821 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,073 | €1,073 | = | 0.0% |
| Distributable reserves | 133 | €368,957 | €328,000 | -€40,957 | -11.1% |
| Profit (loss) carried forward | 14 | €377,247 | €377,565 | +€318 | +0.1% |
| Amounts payable | 17/49 | €37,820 | €37,539 | -€281 | -0.7% |
| Amounts payable within one year | 42/48 | €34,115 | €33,359 | -€756 | -2.2% |
| Trade debts | 44 | - | €376 | +€376 | |
| Suppliers | 440/4 | - | €376 | +€376 | |
| Taxes, remuneration and social security | 45 | €32,734 | €32,502 | -€232 | -0.7% |
| Taxes | 450/3 | €32,734 | €32,502 | -€232 | -0.7% |
| Other amounts payable | 47/48 | €1,381 | €481 | -€900 | -65.1% |
| Accrued charges and deferred income | 492/3 | €3,705 | €4,180 | +€475 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,450 | €4,239 | -€2,210 | -34.3% |
| Other operating charges | 640/8 | €400 | €400 | -€0 | 0.0% |
| Gross operating margin | 9900 | €62,386 | €65,524 | +€3,138 | +5.0% |
| Operating profit (loss) | 9901 | €55,537 | €60,885 | +€5,349 | +9.6% |
| Financial income | 75/76B | €123,898 | €7,571 | -€116,327 | -93.9% |
| Recurring financial income | 75 | €123,898 | €7,571 | -€116,327 | -93.9% |
| Financial charges | 65/66B | €144 | €9,591 | +€9,447 | +6,559% |
| Recurring financial charges | 65 | €144 | €9,591 | +€9,447 | +6,559% |
| Profit (loss) for the period before taxes | 9903 | €179,290 | €58,865 | -€120,425 | -67.2% |
| Income taxes | 67/77 | €34,183 | €23,547 | -€10,635 | -31.1% |
| Profit (loss) for the period | 9904 | €145,108 | €35,318 | -€109,790 | -75.7% |
| Profit (loss) for the period to be appropriated | 9905 | €145,108 | €35,318 | -€109,790 | -75.7% |
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 26 October 2026 via checked.be.