Mint & Memories: 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 & Memories
Largest movements
- Tangible fixed assets +€9,215
new in 2025: €9,215
of which Furniture and vehicles: +€5,238
- Cash -€7,871
no longer reported in 2025 (was €7,871)
mainly Debts after one year (-€137,000) and Investment in fixed assets (net) (-€9,847)
- Deferred charges and accrued income +€560
new in 2025: €560
- Intangible fixed assets +€484
new in 2025: €484
- Receivables within one year +€314
new in 2025: €314
- Other debts +€138,513
up €138,513 (+421.0%), from €32,897 to €171,410
- Debts after one year -€137,000
no longer reported in 2025 (was €137,000)
- Profit (loss) carried forward +€3,847
up €3,847 (+2.2%), from -€171,011 to -€167,164
- Trade debts -€1,461
down €1,461 (-94.7%), from €1,543 to €82
- Tax, wage and social debts -€1,241
no longer reported in 2025 (was €1,241)
- Gross operating margin +€1,397
up €1,397 (+39.7%), from €3,523 to €4,919
- Other operating charges +€555
up €555 (+470.5%), from €118 to €673
- Depreciation +€148
new in 2025: €148
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 | €7,871 | €10,573 | +€2,702 | +34.3% |
| Fixed assets | 21/28 | - | €9,699 | +€9,699 | |
| Intangible fixed assets | 21 | - | €484 | +€484 | |
| Tangible fixed assets | 22/27 | - | €9,215 | +€9,215 | |
| Plant, machinery and equipment | 23 | - | €3,978 | +€3,978 | |
| Furniture and vehicles | 24 | - | €5,238 | +€5,238 | |
| Current assets | 29/58 | €7,871 | €874 | -€6,997 | -88.9% |
| Amounts receivable within one year | 40/41 | - | €314 | +€314 | |
| Other amounts receivable | 41 | - | €314 | +€314 | |
| Cash at bank and in hand | 54/58 | €7,871 | - | -€7,871 | |
| Deferred charges and accrued income | 490/1 | - | €560 | +€560 | |
| Total equity and liabilities | 10/49 | €7,871 | €10,573 | +€2,702 | +34.3% |
| Equity | 10/15 | -€164,811 | -€160,964 | +€3,847 | +2.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€171,011 | -€167,164 | +€3,847 | +2.2% |
| Amounts payable | 17/49 | €172,682 | €171,537 | -€1,144 | -0.7% |
| Amounts payable after more than one year | 17 | €137,000 | - | -€137,000 | |
| Financial debts | 170/4 | €137,000 | - | -€137,000 | |
| Amounts payable within one year | 42/48 | €35,682 | €171,537 | +€135,856 | +380.7% |
| Financial debts | 43 | - | €46 | +€46 | |
| Credit institutions | 430/8 | - | €46 | +€46 | |
| Trade debts | 44 | €1,543 | €82 | -€1,461 | -94.7% |
| Suppliers | 440/4 | €1,543 | €82 | -€1,461 | -94.7% |
| Taxes, remuneration and social security | 45 | €1,241 | - | -€1,241 | |
| Taxes | 450/3 | €1,241 | - | -€1,241 | |
| Other amounts payable | 47/48 | €32,897 | €171,410 | +€138,513 | +421.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €148 | +€148 | |
| Other operating charges | 640/8 | €118 | €673 | +€555 | +470.5% |
| Gross operating margin | 9900 | €3,523 | €4,919 | +€1,397 | +39.7% |
| Operating profit (loss) | 9901 | €3,405 | €4,099 | +€694 | +20.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €241 | €252 | +€11 | +4.7% |
| Recurring financial charges | 65 | €241 | €252 | +€11 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | €3,164 | €3,847 | +€683 | +21.6% |
| Profit (loss) for the period | 9904 | €3,164 | €3,847 | +€683 | +21.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,164 | €3,847 | +€683 | +21.6% |
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 8 October 2026 via checked.be.