MINT: 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.
MINT
Largest movements
- Tangible fixed assets +€111,923
new in 2025: €111,923
of which Land and buildings: +€85,781
- Cash -€50,715
down €50,715 (-47.0%), from €107,854 to €57,139
mainly Investment in fixed assets (net) (-€125,342) and Stocks and contracts (-€4,266)
- Stocks and contracts +€4,266
new in 2025: €4,266
- Receivables within one year -€2,067
down €2,067 (-19.5%), from €10,626 to €8,559
of which Trade receivables: -€5,315
- Other debts +€45,410
new in 2025: €45,410
- Reserves +€8,069
up €8,069 (+7.0%), from €115,124 to €123,193
- Tax, wage and social debts +€5,488
new in 2025: €5,488
of which Remuneration and social security: +€4,495
- Trade debts +€4,877
up €4,877 (+195%), from €2,506 to €7,383
- Depreciation +€13,419
new in 2025: €13,419
- Gross operating margin +€11,909
up €11,909 (+77.2%), from €15,433 to €27,342
- Staff costs +€3,583
new in 2025: €3,583
- Taxes -€3,185
down €3,185 (-76.2%), from €4,178 to €993
- Financial charges +€721
up €721 (+1,264%), from €57 to €778
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 | €118,630 | €182,474 | +€63,844 | +53.8% |
| Fixed assets | 21/28 | - | €111,923 | +€111,923 | |
| Tangible fixed assets | 22/27 | - | €111,923 | +€111,923 | |
| Land and buildings | 22 | - | €85,781 | +€85,781 | |
| Plant, machinery and equipment | 23 | - | €26,141 | +€26,141 | |
| Current assets | 29/58 | €118,630 | €70,551 | -€48,079 | -40.5% |
| Stocks and contracts in progress | 3 | - | €4,266 | +€4,266 | |
| Stocks | 30/36 | - | €4,266 | +€4,266 | |
| Amounts receivable within one year | 40/41 | €10,626 | €8,559 | -€2,067 | -19.5% |
| Trade receivables | 40 | €5,808 | €493 | -€5,315 | -91.5% |
| Other amounts receivable | 41 | €4,818 | €8,066 | +€3,248 | +67.4% |
| Cash at bank and in hand | 54/58 | €107,854 | €57,139 | -€50,715 | -47.0% |
| Deferred charges and accrued income | 490/1 | €150 | €587 | +€437 | +292% |
| Total equity and liabilities | 10/49 | €118,630 | €182,474 | +€63,844 | +53.8% |
| Equity | 10/15 | €116,124 | €124,193 | +€8,069 | +6.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €115,124 | €123,193 | +€8,069 | +7.0% |
| Distributable reserves | 133 | €115,124 | €123,193 | +€8,069 | +7.0% |
| Amounts payable | 17/49 | €2,506 | €58,281 | +€55,775 | +2,225% |
| Amounts payable within one year | 42/48 | €2,506 | €58,281 | +€55,775 | +2,225% |
| Trade debts | 44 | €2,506 | €7,383 | +€4,877 | +195% |
| Suppliers | 440/4 | €2,506 | €7,383 | +€4,877 | +195% |
| Taxes, remuneration and social security | 45 | - | €5,488 | +€5,488 | |
| Taxes | 450/3 | - | €993 | +€993 | |
| Remuneration and social security | 454/9 | - | €4,495 | +€4,495 | |
| Other amounts payable | 47/48 | - | €45,410 | +€45,410 | |
| Non-recurring operating income | 76A | - | €3,000 | +€3,000 | |
| Remuneration, social security and pensions | 62 | - | €3,583 | +€3,583 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €13,419 | +€13,419 | |
| Other operating charges | 640/8 | €856 | €657 | -€199 | -23.2% |
| Gross operating margin | 9900 | €15,433 | €27,342 | +€11,909 | +77.2% |
| Operating profit (loss) | 9901 | €14,576 | €9,682 | -€4,895 | -33.6% |
| Financial income | 75/76B | €15 | €158 | +€143 | +980% |
| Recurring financial income | 75 | €15 | €158 | +€143 | +980% |
| Financial charges | 65/66B | €57 | €778 | +€721 | +1,264% |
| Recurring financial charges | 65 | €57 | €778 | +€721 | +1,264% |
| Profit (loss) for the period before taxes | 9903 | €14,534 | €9,062 | -€5,472 | -37.7% |
| Income taxes | 67/77 | €4,178 | €993 | -€3,185 | -76.2% |
| Profit (loss) for the period | 9904 | €10,356 | €8,069 | -€2,287 | -22.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,356 | €8,069 | -€2,287 | -22.1% |
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 14 October 2026 via checked.be.