MINT: 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.
MINT
Largest movements
- Stocks and contracts +€95,776
up €95,776 (+114.8%), from €83,407 to €179,182
- Receivables within one year -€82,982
down €82,982 (-75.1%), from €110,458 to €27,477
of which Other amounts receivable: -€90,416
- Cash +€9,727
up €9,727 (+57.8%), from €16,834 to €26,560
mainly Receivables within one year (+€82,982) and Debts after one year (+€55,000)
- Debts after one year +€55,000
new in 2025: €55,000
- Other debts -€50,083
down €50,083 (-100.0%), from €50,083 to €0
- Profit (loss) carried forward +€28,182
up €28,182 (+23.1%), from €122,231 to €150,413
- Tax, wage and social debts -€27,539
down €27,539 (-72.2%), from €38,150 to €10,611
of which Taxes: -€28,920
- Advances received +€17,545
new in 2025: €17,545
- Gross operating margin +€34,593
up €34,593 (+485.4%), from €7,127 to €41,720
- Taxes +€6,070
up €6,070 (+309.5%), from €1,961 to €8,031
- Financial charges +€2,084
up €2,084 (+1187.6%), from €175 to €2,259
- Other operating charges +€1,323
up €1,323 (+124.1%), from €1,066 to €2,389
- Depreciation -€614
down €614 (-36.4%), from €1,687 to €1,073
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 | €213,007 | €237,310 | +€24,303 | +11.4% |
| Fixed assets | 21/28 | €786 | €2,275 | +€1,489 | +189.5% |
| Tangible fixed assets | 22/27 | €786 | €1,225 | +€439 | +55.9% |
| Furniture and vehicles | 24 | €786 | €1,225 | +€439 | +55.9% |
| Financial fixed assets | 28 | - | €1,050 | +€1,050 | |
| Current assets | 29/58 | €212,222 | €235,036 | +€22,814 | +10.7% |
| Stocks and contracts in progress | 3 | €83,407 | €179,182 | +€95,776 | +114.8% |
| Stocks | 30/36 | €83,407 | €179,182 | +€95,776 | +114.8% |
| Amounts receivable within one year | 40/41 | €110,458 | €27,477 | -€82,982 | -75.1% |
| Trade receivables | 40 | €8,586 | €16,020 | +€7,434 | +86.6% |
| Other amounts receivable | 41 | €101,872 | €11,457 | -€90,416 | -88.8% |
| Cash at bank and in hand | 54/58 | €16,834 | €26,560 | +€9,727 | +57.8% |
| Deferred charges and accrued income | 490/1 | €1,523 | €1,816 | +€293 | +19.2% |
| Total equity and liabilities | 10/49 | €213,007 | €237,310 | +€24,303 | +11.4% |
| Equity | 10/15 | €124,731 | €152,913 | +€28,182 | +22.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €122,231 | €150,413 | +€28,182 | +23.1% |
| Amounts payable | 17/49 | €88,277 | €84,397 | -€3,879 | -4.4% |
| Amounts payable after more than one year | 17 | - | €55,000 | +€55,000 | |
| Financial debts | 170/4 | - | €55,000 | +€55,000 | |
| Amounts payable within one year | 42/48 | €88,277 | €29,397 | -€58,879 | -66.7% |
| Trade debts | 44 | €44 | €1,241 | +€1,198 | +2742.9% |
| Suppliers | 440/4 | €44 | €1,241 | +€1,198 | +2742.9% |
| Advances received on contracts in progress | 46 | - | €17,545 | +€17,545 | |
| Taxes, remuneration and social security | 45 | €38,150 | €10,611 | -€27,539 | -72.2% |
| Taxes | 450/3 | €38,150 | €9,229 | -€28,920 | -75.8% |
| Remuneration and social security | 454/9 | - | €1,382 | +€1,382 | |
| Other amounts payable | 47/48 | €50,083 | €0 | -€50,083 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,687 | €1,073 | -€614 | -36.4% |
| Other operating charges | 640/8 | €1,066 | €2,389 | +€1,323 | +124.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €7,127 | €41,720 | +€34,593 | +485.4% |
| Operating profit (loss) | 9901 | €4,374 | €38,258 | +€33,884 | +774.7% |
| Financial income | 75/76B | €335 | €214 | -€121 | -36.2% |
| Recurring financial income | 75 | €335 | €214 | -€121 | -36.2% |
| Financial charges | 65/66B | €175 | €2,259 | +€2,084 | +1187.6% |
| Recurring financial charges | 65 | €175 | €2,259 | +€2,084 | +1187.6% |
| Profit (loss) for the period before taxes | 9903 | €4,534 | €36,213 | +€31,679 | +698.7% |
| Income taxes | 67/77 | €1,961 | €8,031 | +€6,070 | +309.5% |
| Profit (loss) for the period | 9904 | €2,573 | €28,182 | +€25,609 | +995.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,573 | €28,182 | +€25,609 | +995.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.