Mint-Architecten: 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-Architecten
Largest movements
- Receivables within one year -€186,997
down €186,997 (-28.3%), from €661,314 to €474,317
of which Trade receivables: -€178,233
- Stocks and contracts +€91,180
up €91,180 (+63.4%), from €143,845 to €235,025
- Cash +€87,403
up €87,403 (+75.1%), from €116,312 to €203,716
mainly Net result for the year (+€289,993) and Trade debts (+€223,546)
- Tangible fixed assets -€29,517
down €29,517 (-28.6%), from €103,192 to €73,676
of which Furniture and vehicles: -€23,815
- Trade debts +€223,546
up €223,546 (+217.8%), from €102,620 to €326,166
- Debts after one year -€163,178
down €163,178 (-64.2%), from €254,321 to €91,143
of which Other amounts payable: -€153,000
- Reserves -€70,007
down €70,007 (-57.0%), from €122,791 to €52,784
of which Distributable reserves: -€70,007
- Tax, wage and social debts -€16,754
down €16,754 (-11.5%), from €145,409 to €128,656
of which Remuneration and social security: -€15,411
- Gross operating margin -€61,784
down €61,784 (-9.1%), from €678,494 to €616,710
- Taxes -€13,535
down €13,535 (-12.1%), from €112,015 to €98,481
- Other operating charges -€9,827
down €9,827 (-90.0%), from €10,916 to €1,089
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 | €1,025,442 | €992,791 | -€32,651 | -3.2% |
| Fixed assets | 21/28 | €103,192 | €73,676 | -€29,517 | -28.6% |
| Tangible fixed assets | 22/27 | €103,192 | €73,676 | -€29,517 | -28.6% |
| Plant, machinery and equipment | 23 | €454 | €0 | -€454 | -100.0% |
| Furniture and vehicles | 24 | €81,889 | €58,074 | -€23,815 | -29.1% |
| Other tangible fixed assets | 26 | €20,850 | €15,601 | -€5,248 | -25.2% |
| Current assets | 29/58 | €922,249 | €919,115 | -€3,134 | -0.3% |
| Stocks and contracts in progress | 3 | €143,845 | €235,025 | +€91,180 | +63.4% |
| Contracts in progress | 37 | €143,845 | €235,025 | +€91,180 | +63.4% |
| Amounts receivable within one year | 40/41 | €661,314 | €474,317 | -€186,997 | -28.3% |
| Trade receivables | 40 | €628,192 | €449,959 | -€178,233 | -28.4% |
| Other amounts receivable | 41 | €33,123 | €24,358 | -€8,764 | -26.5% |
| Cash at bank and in hand | 54/58 | €116,312 | €203,716 | +€87,403 | +75.1% |
| Deferred charges and accrued income | 490/1 | €778 | €6,057 | +€5,280 | +678.9% |
| Total equity and liabilities | 10/49 | €1,025,442 | €992,791 | -€32,651 | -3.2% |
| Equity | 10/15 | €141,391 | €71,384 | -€70,007 | -49.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €122,791 | €52,784 | -€70,007 | -57.0% |
| 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 | €120,931 | €50,924 | -€70,007 | -57.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €884,051 | €921,407 | +€37,356 | +4.2% |
| Amounts payable after more than one year | 17 | €254,321 | €91,143 | -€163,178 | -64.2% |
| Financial debts | 170/4 | €41,821 | €31,643 | -€10,178 | -24.3% |
| Other amounts payable | 178/9 | €212,500 | €59,500 | -€153,000 | -72.0% |
| Amounts payable within one year | 42/48 | €629,730 | €830,264 | +€200,534 | +31.8% |
| Current portion of amounts payable after more than one year | 42 | €31,700 | €31,942 | +€242 | +0.8% |
| Trade debts | 44 | €102,620 | €326,166 | +€223,546 | +217.8% |
| Suppliers | 440/4 | €102,620 | €326,166 | +€223,546 | +217.8% |
| Taxes, remuneration and social security | 45 | €145,409 | €128,656 | -€16,754 | -11.5% |
| Taxes | 450/3 | €105,018 | €103,675 | -€1,343 | -1.3% |
| Remuneration and social security | 454/9 | €40,392 | €24,981 | -€15,411 | -38.2% |
| Other amounts payable | 47/48 | €350,000 | €343,500 | -€6,500 | -1.9% |
| Remuneration, social security and pensions | 62 | €190,815 | €194,335 | +€3,520 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,239 | €29,517 | +€3,278 | +12.5% |
| Other operating charges | 640/8 | €10,916 | €1,089 | -€9,827 | -90.0% |
| Gross operating margin | 9900 | €678,494 | €616,710 | -€61,784 | -9.1% |
| Operating profit (loss) | 9901 | €450,523 | €391,769 | -€58,755 | -13.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €3,429 | €3,296 | -€133 | -3.9% |
| Recurring financial charges | 65 | €3,429 | €3,296 | -€133 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €447,094 | €388,473 | -€58,621 | -13.1% |
| Income taxes | 67/77 | €112,015 | €98,481 | -€13,535 | -12.1% |
| Profit (loss) for the period | 9904 | €335,079 | €289,993 | -€45,086 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €335,079 | €289,993 | -€45,086 | -13.5% |
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 11 October 2026 via checked.be.