MINNE DECOCK: 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.
MINNE DECOCK
Largest movements
- Receivables within one year -€33,722
down €33,722 (-2.1%), from €1.6m to €1.6m
of which Other amounts receivable: -€32,763
- Tangible fixed assets -€20,031
down €20,031 (-100.0%), from €20,031 to €0
of which Furniture and vehicles: -€19,251
- Deferred charges and accrued income -€17,451
down €17,451 (-100.0%), from €17,451 to €0
- Tax, wage and social debts -€136,097
down €136,097 (-91.2%), from €149,308 to €13,211
- Reserves +€66,289
up €66,289 (+4.5%), from €1.5m to €1.5m
of which Distributable reserves: +€66,289
- Gross operating margin -€1.5m
down €1.5m (-95.8%), from €1.6m to €64,674
- Taxes -€404,893
down €404,893 (-93.2%), from €434,604 to €29,711
- Staff costs -€200,674
down €200,674, from €200,559 to -€116
- Financial income +€16,285
up €16,285 (+102.4%), from €15,911 to €32,196
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 | €1,666,981 | €1,597,016 | -€69,965 | -4.2% |
| Fixed assets | 21/28 | €20,031 | €0 | -€20,031 | -100.0% |
| Tangible fixed assets | 22/27 | €20,031 | €0 | -€20,031 | -100.0% |
| Plant, machinery and equipment | 23 | €780 | €0 | -€780 | -100.0% |
| Furniture and vehicles | 24 | €19,251 | €0 | -€19,251 | -100.0% |
| Current assets | 29/58 | €1,646,950 | €1,597,016 | -€49,934 | -3.0% |
| Amounts receivable within one year | 40/41 | €1,620,779 | €1,587,057 | -€33,722 | -2.1% |
| Trade receivables | 40 | €2,424 | €1,465 | -€959 | -39.6% |
| Other amounts receivable | 41 | €1,618,355 | €1,585,592 | -€32,763 | -2.0% |
| Cash at bank and in hand | 54/58 | €8,719 | €9,959 | +€1,240 | +14.2% |
| Deferred charges and accrued income | 490/1 | €17,451 | €0 | -€17,451 | -100.0% |
| Total equity and liabilities | 10/49 | €1,666,981 | €1,597,016 | -€69,965 | -4.2% |
| Equity | 10/15 | €1,517,469 | €1,583,757 | +€66,289 | +4.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,482,790 | €1,549,079 | +€66,289 | +4.5% |
| 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 | €1,480,930 | €1,547,219 | +€66,289 | +4.5% |
| Profit (loss) carried forward | 14 | €16,079 | €16,079 | = | 0.0% |
| Amounts payable | 17/49 | €149,512 | €13,259 | -€136,253 | -91.1% |
| Amounts payable within one year | 42/48 | €149,512 | €13,259 | -€136,253 | -91.1% |
| Trade debts | 44 | €204 | €48 | -€156 | -76.5% |
| Suppliers | 440/4 | €204 | €48 | -€156 | -76.5% |
| Taxes, remuneration and social security | 45 | €149,308 | €13,211 | -€136,097 | -91.2% |
| Taxes | 450/3 | €149,308 | €13,211 | -€136,097 | -91.2% |
| Non-recurring operating income | 76A | €9,746 | €17,408 | +€7,661 | +78.6% |
| Remuneration, social security and pensions | 62 | €200,559 | -€116 | -€200,674 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,472 | €0 | -€7,472 | -100.0% |
| Other operating charges | 640/8 | €1,583 | €836 | -€747 | -47.2% |
| Gross operating margin | 9900 | €1,555,548 | €64,674 | -€1.5m | -95.8% |
| Operating profit (loss) | 9901 | €1,345,934 | €63,954 | -€1.3m | -95.2% |
| Financial income | 75/76B | €15,911 | €32,196 | +€16,285 | +102.4% |
| Recurring financial income | 75 | €15,911 | €32,196 | +€16,285 | +102.4% |
| Financial charges | 65/66B | €3,472 | €150 | -€3,322 | -95.7% |
| Recurring financial charges | 65 | €3,472 | €150 | -€3,322 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | €1,358,373 | €96,000 | -€1.3m | -92.9% |
| Income taxes | 67/77 | €434,604 | €29,711 | -€404,893 | -93.2% |
| Profit (loss) for the period | 9904 | €923,769 | €66,289 | -€857,481 | -92.8% |
| Profit (loss) for the period to be appropriated | 9905 | €923,769 | €66,289 | -€857,481 | -92.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.