MINM SOLUTIONS: 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.
MINM SOLUTIONS
Largest movements
- Cash +€37,418
up €37,418 (+71.2%), from €52,553 to €89,971
mainly Other debts (+€49,200) and Net result for the year (+€25,676)
- Receivables within one year +€9,917
up €9,917 (+25.3%), from €39,193 to €49,110
of which Trade receivables: +€5,221
- Tangible fixed assets -€5,535
down €5,535 (-12.9%), from €42,886 to €37,351
of which Other tangible fixed assets: -€4,961
- Other debts +€49,200
new in 2025: €49,200
- Reserves -€24,200
down €24,200 (-22.6%), from €107,260 to €83,060
of which Distributable reserves: -€24,200
- Tax, wage and social debts +€11,416
up €11,416 (+114.9%), from €9,936 to €21,352
of which Taxes: +€11,402
- Trade debts +€4,503
up €4,503 (+82.3%), from €5,472 to €9,976
- Gross operating margin +€53,095
up €53,095 (+5843.7%), from €909 to €54,003
- Taxes +€26,593
up €26,593, from -€5,792 to €20,801
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 | €134,632 | €176,432 | +€41,799 | +31.0% |
| Fixed assets | 21/28 | €42,886 | €37,351 | -€5,535 | -12.9% |
| Tangible fixed assets | 22/27 | €42,886 | €37,351 | -€5,535 | -12.9% |
| Furniture and vehicles | 24 | €9,510 | €8,937 | -€574 | -6.0% |
| Other tangible fixed assets | 26 | €33,376 | €28,414 | -€4,961 | -14.9% |
| Current assets | 29/58 | €91,746 | €139,081 | +€47,334 | +51.6% |
| Amounts receivable within one year | 40/41 | €39,193 | €49,110 | +€9,917 | +25.3% |
| Trade receivables | 40 | €16,141 | €21,362 | +€5,221 | +32.3% |
| Other amounts receivable | 41 | €23,052 | €27,747 | +€4,696 | +20.4% |
| Cash at bank and in hand | 54/58 | €52,553 | €89,971 | +€37,418 | +71.2% |
| Total equity and liabilities | 10/49 | €134,632 | €176,432 | +€41,799 | +31.0% |
| Equity | 10/15 | €119,224 | €95,700 | -€23,524 | -19.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €107,260 | €83,060 | -€24,200 | -22.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €105,400 | €81,200 | -€24,200 | -23.0% |
| Profit (loss) carried forward | 14 | -€436 | €240 | +€676 | |
| Amounts payable | 17/49 | €15,408 | €80,732 | +€65,324 | +424.0% |
| Amounts payable within one year | 42/48 | €15,408 | €80,528 | +€65,120 | +422.6% |
| Trade debts | 44 | €5,472 | €9,976 | +€4,503 | +82.3% |
| Suppliers | 440/4 | €5,472 | €9,976 | +€4,503 | +82.3% |
| Taxes, remuneration and social security | 45 | €9,936 | €21,352 | +€11,416 | +114.9% |
| Taxes | 450/3 | €7,436 | €18,838 | +€11,402 | +153.3% |
| Remuneration and social security | 454/9 | €2,500 | €2,514 | +€14 | +0.6% |
| Other amounts payable | 47/48 | - | €49,200 | +€49,200 | |
| Accrued charges and deferred income | 492/3 | - | €204 | +€204 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,233 | €6,473 | +€240 | +3.9% |
| Other operating charges | 640/8 | €1,031 | €1,162 | +€131 | +12.7% |
| Gross operating margin | 9900 | €909 | €54,003 | +€53,095 | +5843.7% |
| Operating profit (loss) | 9901 | -€6,356 | €46,368 | +€52,724 | |
| Financial income | 75/76B | €201 | €231 | +€29 | +14.5% |
| Recurring financial income | 75 | €201 | €231 | +€29 | +14.5% |
| Financial charges | 65/66B | €188 | €122 | -€66 | -35.0% |
| Recurring financial charges | 65 | €188 | €122 | -€66 | -35.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,342 | €46,476 | +€52,819 | |
| Income taxes | 67/77 | -€5,792 | €20,801 | +€26,593 | |
| Profit (loss) for the period | 9904 | -€550 | €25,676 | +€26,226 | |
| Profit (loss) for the period to be appropriated | 9905 | -€550 | €25,676 | +€26,226 |
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 9 October 2026 via checked.be.