Mint & Co: 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 & Co
Largest movements
- Tangible fixed assets -€25,709
down €25,709 (-22.7%), from €113,451 to €87,741
of which Other tangible fixed assets: -€19,925
- Receivables within one year +€4,102
up €4,102 (+345.5%), from €1,187 to €5,289
of which Other amounts receivable: +€2,338
- Deferred charges and accrued income +€3,698
up €3,698 (+58.2%), from €6,355 to €10,053
- Other debts -€42,054
down €42,054 (-99.1%), from €42,436 to €383
- Profit (loss) carried forward +€29,039
up €29,039, from -€25,005 to €4,034
- Trade debts -€4,412
down €4,412 (-5.4%), from €82,081 to €77,669
- Staff costs -€49,273
down €49,273 (-42.1%), from €117,154 to €67,881
- Depreciation +€8,507
up €8,507 (+49.5%), from €17,202 to €25,709
- Gross operating margin +€6,695
up €6,695 (+5.5%), from €121,718 to €128,413
- Financial charges +€1,906
up €1,906 (+55.9%), from €3,410 to €5,316
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 | €125,076 | €107,266 | -€17,811 | -14.2% |
| Fixed assets | 21/28 | €113,451 | €88,337 | -€25,114 | -22.1% |
| Tangible fixed assets | 22/27 | €113,451 | €87,741 | -€25,709 | -22.7% |
| Plant, machinery and equipment | 23 | €16,291 | €11,380 | -€4,911 | -30.1% |
| Furniture and vehicles | 24 | €3,247 | €2,375 | -€872 | -26.9% |
| Other tangible fixed assets | 26 | €93,912 | €73,987 | -€19,925 | -21.2% |
| Financial fixed assets | 28 | - | €595 | +€595 | |
| Current assets | 29/58 | €11,626 | €18,929 | +€7,303 | +62.8% |
| Amounts receivable within one year | 40/41 | €1,187 | €5,289 | +€4,102 | +345.5% |
| Trade receivables | 40 | €662 | €2,426 | +€1,764 | +266.5% |
| Other amounts receivable | 41 | €525 | €2,863 | +€2,338 | +445.2% |
| Cash at bank and in hand | 54/58 | €4,084 | €3,588 | -€496 | -12.1% |
| Deferred charges and accrued income | 490/1 | €6,355 | €10,053 | +€3,698 | +58.2% |
| Total equity and liabilities | 10/49 | €125,076 | €107,266 | -€17,811 | -14.2% |
| Equity | 10/15 | -€10,005 | €19,034 | +€29,039 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,005 | €4,034 | +€29,039 | |
| Amounts payable | 17/49 | €135,081 | €88,232 | -€46,850 | -34.7% |
| Amounts payable within one year | 42/48 | €135,081 | €88,232 | -€46,850 | -34.7% |
| Trade debts | 44 | €82,081 | €77,669 | -€4,412 | -5.4% |
| Suppliers | 440/4 | €82,081 | €77,669 | -€4,412 | -5.4% |
| Taxes, remuneration and social security | 45 | €10,564 | €10,180 | -€384 | -3.6% |
| Remuneration and social security | 454/9 | €10,564 | €10,180 | -€384 | -3.6% |
| Other amounts payable | 47/48 | €42,436 | €383 | -€42,054 | -99.1% |
| Remuneration, social security and pensions | 62 | €117,154 | €67,881 | -€49,273 | -42.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,202 | €25,709 | +€8,507 | +49.5% |
| Other operating charges | 640/8 | €751 | - | -€751 | |
| Non-recurring operating charges | 66A | - | €700 | +€700 | |
| Gross operating margin | 9900 | €121,718 | €128,413 | +€6,695 | +5.5% |
| Operating profit (loss) | 9901 | -€13,388 | €34,123 | +€47,511 | |
| Financial income | 75/76B | - | €232 | +€232 | |
| Recurring financial income | 75 | - | €232 | +€232 | |
| Financial charges | 65/66B | €3,410 | €5,316 | +€1,906 | +55.9% |
| Recurring financial charges | 65 | €3,410 | €5,316 | +€1,906 | +55.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,798 | €29,039 | +€45,837 | |
| Profit (loss) for the period | 9904 | -€16,798 | €29,039 | +€45,837 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,798 | €29,039 | +€45,837 |
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 9 October 2026 via checked.be.