MinPro: 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.
MinPro
Largest movements
- Receivables within one year -€39,201
down €39,201 (-61.6%), from €63,592 to €24,391
of which Trade receivables: -€40,037
- Cash +€33,200
up €33,200 (+131%), from €25,426 to €58,626
mainly Other debts (+€75,348) and Receivables within one year (+€39,201)
- Profit (loss) carried forward -€115,000
down €115,000 (-72.4%), from €158,932 to €43,932
- Other debts +€75,348
up €75,348 (+42,792%), from €176 to €75,525
- Reserves +€37,965
up €37,965 (+76.9%), from €49,401 to €87,367
- Trade debts -€27,426
down €27,426 (-67.5%), from €40,604 to €13,178
- Tax, wage and social debts +€23,125
up €23,125 (+82.4%), from €28,047 to €51,172
- Gross operating margin -€12,938
down €12,938 (-17.7%), from €73,089 to €60,151
- Taxes -€4,387
down €4,387 (-21.9%), from €20,045 to €15,659
- Financial charges -€3,621
down €3,621 (-81.6%), from €4,438 to €817
- Depreciation +€849
up €849 (+17.4%), from €4,864 to €5,713
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 | €277,160 | €271,173 | -€5,987 | -2.2% |
| Fixed assets | 21/28 | €188,141 | €188,156 | +€14 | 0.0% |
| Tangible fixed assets | 22/27 | €9,695 | €9,709 | +€14 | +0.1% |
| Furniture and vehicles | 24 | €9,695 | €9,709 | +€14 | +0.1% |
| Financial fixed assets | 28 | €178,446 | €178,446 | = | 0.0% |
| Current assets | 29/58 | €89,019 | €83,017 | -€6,001 | -6.7% |
| Amounts receivable within one year | 40/41 | €63,592 | €24,391 | -€39,201 | -61.6% |
| Trade receivables | 40 | €63,592 | €23,556 | -€40,037 | -63.0% |
| Other amounts receivable | 41 | - | €835 | +€835 | |
| Cash at bank and in hand | 54/58 | €25,426 | €58,626 | +€33,200 | +131% |
| Total equity and liabilities | 10/49 | €277,160 | €271,173 | -€5,987 | -2.2% |
| Equity | 10/15 | €208,333 | €131,298 | -€77,035 | -37.0% |
| Reserves | 13 | €49,401 | €87,367 | +€37,965 | +76.9% |
| Distributable reserves | 133 | €49,401 | €87,367 | +€37,965 | +76.9% |
| Profit (loss) carried forward | 14 | €158,932 | €43,932 | -€115,000 | -72.4% |
| Amounts payable | 17/49 | €68,827 | €139,874 | +€71,048 | +103% |
| Amounts payable within one year | 42/48 | €68,827 | €139,874 | +€71,048 | +103% |
| Trade debts | 44 | €40,604 | €13,178 | -€27,426 | -67.5% |
| Suppliers | 440/4 | €40,604 | €13,178 | -€27,426 | -67.5% |
| Taxes, remuneration and social security | 45 | €28,047 | €51,172 | +€23,125 | +82.4% |
| Taxes | 450/3 | €28,047 | €51,172 | +€23,125 | +82.4% |
| Other amounts payable | 47/48 | €176 | €75,525 | +€75,348 | +42,792% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,864 | €5,713 | +€849 | +17.4% |
| Gross operating margin | 9900 | €73,089 | €60,151 | -€12,938 | -17.7% |
| Operating profit (loss) | 9901 | €68,225 | €54,438 | -€13,787 | -20.2% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €4,438 | €817 | -€3,621 | -81.6% |
| Recurring financial charges | 65 | €4,438 | €817 | -€3,621 | -81.6% |
| Profit (loss) for the period before taxes | 9903 | €63,787 | €53,624 | -€10,163 | -15.9% |
| Income taxes | 67/77 | €20,045 | €15,659 | -€4,387 | -21.9% |
| Profit (loss) for the period | 9904 | €43,741 | €37,965 | -€5,776 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,741 | €37,965 | -€5,776 | -13.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.