"Mint IT": 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 IT"
Largest movements
- Cash -€18,500
down €18,500 (-99.7%), from €18,550 to €50
mainly Receivables within one year (-€15,742) and Net result for the year (-€2,758)
- Receivables within one year +€15,742
new in 2017: €15,742
- Profit (loss) carried forward -€2,758
new in 2017: -€2,758
- Gross operating margin -€2,758
new in 2017: -€2,758
From the 2016 result to the 2017 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Derived from the 2016 and 2017 balance sheets and the 2017 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,550 | €15,792 | -€2,758 | -14.9% |
| Current assets | 29/58 | €18,550 | €15,792 | -€2,758 | -14.9% |
| Amounts receivable within one year | 40/41 | - | €15,742 | +€15,742 | |
| Cash at bank and in hand | 54/58 | €18,550 | €50 | -€18,500 | -99.7% |
| Total equity and liabilities | 10/49 | €18,550 | €15,792 | -€2,758 | -14.9% |
| Equity | 10/15 | €18,550 | €15,792 | -€2,758 | -14.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,758 | -€2,758 | |
| Gross operating margin | 9900 | - | -€2,758 | -€2,758 | |
| Operating profit (loss) | 9901 | - | -€2,758 | -€2,758 | |
| Profit (loss) for the period before taxes | 9903 | - | -€2,758 | -€2,758 | |
| Profit (loss) for the period | 9904 | - | -€2,758 | -€2,758 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€2,758 | -€2,758 |
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.