mINT ARCHITECTUUR: 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 ARCHITECTUUR
Largest movements
- Cash +€3,838
up €3,838 (+658%), from €583 to €4,421
mainly Net result for the year (+€3,672) and Tax, wage and social debts (+€1,662)
- Tangible fixed assets -€1,609
down €1,609 (-19.6%), from €8,209 to €6,599
of which Other tangible fixed assets: -€1,242
- Deferred charges and accrued income +€428
up €428 (+21.6%), from €1,986 to €2,414
- Profit (loss) carried forward +€3,672
up €3,672 (+10.4%), from -€35,235 to -€31,563
- Other debts -€2,575
down €2,575 (-18.1%), from €14,259 to €11,684
- Tax, wage and social debts +€1,662
up €1,662 (+66.8%), from €2,488 to €4,150
of which Taxes: +€2,412
- Trade debts -€377
down €377 (-15.0%), from €2,506 to €2,129
- Gross operating margin +€13,575
up €13,575, from -€6,944 to €6,631
- Depreciation -€226
down €226 (-12.3%), from €1,835 to €1,609
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 | €13,517 | €16,050 | +€2,532 | +18.7% |
| Fixed assets | 21/28 | €8,209 | €6,599 | -€1,609 | -19.6% |
| Tangible fixed assets | 22/27 | €8,209 | €6,599 | -€1,609 | -19.6% |
| Plant, machinery and equipment | 23 | €367 | - | -€367 | |
| Other tangible fixed assets | 26 | €7,841 | €6,599 | -€1,242 | -15.8% |
| Current assets | 29/58 | €5,309 | €9,450 | +€4,141 | +78.0% |
| Amounts receivable within one year | 40/41 | €2,740 | €2,615 | -€125 | -4.6% |
| Trade receivables | 40 | €2,740 | €2,615 | -€125 | -4.6% |
| Cash at bank and in hand | 54/58 | €583 | €4,421 | +€3,838 | +658% |
| Deferred charges and accrued income | 490/1 | €1,986 | €2,414 | +€428 | +21.6% |
| Total equity and liabilities | 10/49 | €13,517 | €16,050 | +€2,532 | +18.7% |
| Equity | 10/15 | -€5,736 | -€2,064 | +€3,672 | +64.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €23,299 | €23,299 | = | 0.0% |
| Non-distributable reserves | 130/1 | €150 | €150 | = | 0.0% |
| Reserves not available under the articles | 1311 | €150 | €150 | = | 0.0% |
| Distributable reserves | 133 | €23,149 | €23,149 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,235 | -€31,563 | +€3,672 | +10.4% |
| Amounts payable | 17/49 | €19,253 | €18,113 | -€1,140 | -5.9% |
| Amounts payable within one year | 42/48 | €19,253 | €17,963 | -€1,290 | -6.7% |
| Trade debts | 44 | €2,506 | €2,129 | -€377 | -15.0% |
| Suppliers | 440/4 | €2,506 | €2,129 | -€377 | -15.0% |
| Taxes, remuneration and social security | 45 | €2,488 | €4,150 | +€1,662 | +66.8% |
| Taxes | 450/3 | €1,738 | €4,150 | +€2,412 | +139% |
| Remuneration and social security | 454/9 | €750 | - | -€750 | |
| Other amounts payable | 47/48 | €14,259 | €11,684 | -€2,575 | -18.1% |
| Accrued charges and deferred income | 492/3 | - | €150 | +€150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,835 | €1,609 | -€226 | -12.3% |
| Other operating charges | 640/8 | €1,000 | €1,068 | +€68 | +6.8% |
| Gross operating margin | 9900 | -€6,944 | €6,631 | +€13,575 | |
| Operating profit (loss) | 9901 | -€9,779 | €3,953 | +€13,733 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €123 | €55 | -€67 | -54.9% |
| Recurring financial charges | 65 | €123 | €55 | -€67 | -54.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,897 | €3,898 | +€13,795 | |
| Income taxes | 67/77 | €217 | €226 | +€9 | +4.2% |
| Profit (loss) for the period | 9904 | -€10,114 | €3,672 | +€13,786 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,114 | €3,672 | +€13,786 |
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 21 October 2026 via checked.be.