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MINT PAINT: 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.

What changed

MINT PAINT

BE 0773.953.102
NACE 43.341, Painting of buildings
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€905
2024 · €3,392-€2,487
Equity
€13,092
2024 · €12,187+€905
Cash
€8,389
2024 · €3,528+€4,861
Balance sheet total
€41,804
2024 · €41,625+€179

Largest movements

2024 to 2025
Assets
  • Cash +€4,861

    up €4,861 (+137.8%), from €3,528 to €8,389

    mainly Other debts (+€13,885) and Stocks and contracts (+€3,150)

  • Stocks and contracts -€3,150

    down €3,150 (-75.8%), from €4,156 to €1,006

  • Receivables within one year -€1,720

    down €1,720 (-6.6%), from €26,164 to €24,444

    of which Other amounts receivable: -€4,822

  • Tangible fixed assets +€999

    up €999 (+75.1%), from €1,329 to €2,328

    of which Other tangible fixed assets: +€1,418

  • Deferred charges and accrued income -€810

    down €810 (-13.2%), from €6,128 to €5,318

Equity and liabilities
  • Other debts +€13,885

    up €13,885 (+349.2%), from €3,977 to €17,862

  • Trade debts -€12,040

    down €12,040 (-64.4%), from €18,697 to €6,658

  • Debts after one year -€2,026

    down €2,026 (-66.5%), from €3,046 to €1,020

  • Reserves +€905

    up €905 (+12.6%), from €7,187 to €8,092

  • Tax, wage and social debts -€563

    down €563 (-32.9%), from €1,709 to €1,146

Income statement
  • Gross operating margin -€1,695

    down €1,695 (-25.0%), from €6,785 to €5,089

  • Other operating charges +€634

    up €634 (+133.0%), from €477 to €1,111

  • Taxes -€446

    down €446 (-27.5%), from €1,624 to €1,178

  • Depreciation +€258

    up €258 (+61.6%), from €419 to €677

  • Financial charges +€230

    up €230 (+23.2%), from €989 to €1,219

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €3,392
Gross operating margin -€1,695
Staff costs +€8
Depreciation -€258
Other operating charges -€634
Financial income -€124
Financial charges -€230
Taxes +€446
Result 2025 €905

Cash bridge derived

cash 2024 to 2025

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.

From operations +€8,545
Investment -€1,676
Financing -€2,009
Cash 2024 €3,528
Net result for the year +€905
Depreciation +€677
Stocks and contracts +€3,150
Receivables within one year +€1,720
Deferred charges and accrued income +€810
Trade debts -€12,040
Tax, wage and social debts -€563
Other debts +€13,885
Investment in fixed assets (net) -€1,676
Debts after one year -€2,026
Current portion of long-term debt +€18
Cash 2025 €8,389
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €41,625 €41,804 +€179 +0.4%
Fixed assets 21/28 €1,649 €2,648 +€999 +60.5%
Tangible fixed assets 22/27 €1,329 €2,328 +€999 +75.1%
Plant, machinery and equipment 23 €1,329 €910 -€419 -31.5%
Other tangible fixed assets 26 - €1,418 +€1,418
Financial fixed assets 28 €320 €320 = 0.0%
Current assets 29/58 €39,975 €39,156 -€819 -2.0%
Stocks and contracts in progress 3 €4,156 €1,006 -€3,150 -75.8%
Stocks 30/36 €4,156 €1,006 -€3,150 -75.8%
Amounts receivable within one year 40/41 €26,164 €24,444 -€1,720 -6.6%
Trade receivables 40 €20,506 €23,607 +€3,101 +15.1%
Other amounts receivable 41 €5,658 €837 -€4,822 -85.2%
Cash at bank and in hand 54/58 €3,528 €8,389 +€4,861 +137.8%
Deferred charges and accrued income 490/1 €6,128 €5,318 -€810 -13.2%
Total equity and liabilities 10/49 €41,625 €41,804 +€179 +0.4%
Equity 10/15 €12,187 €13,092 +€905 +7.4%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €7,187 €8,092 +€905 +12.6%
Distributable reserves 133 €7,187 €8,092 +€905 +12.6%
Amounts payable 17/49 €29,438 €28,712 -€726 -2.5%
Amounts payable after more than one year 17 €3,046 €1,020 -€2,026 -66.5%
Financial debts 170/4 €3,046 €1,020 -€2,026 -66.5%
Amounts payable within one year 42/48 €26,392 €27,692 +€1,300 +4.9%
Current portion of amounts payable after more than one year 42 €2,009 €2,026 +€18 +0.9%
Trade debts 44 €18,697 €6,658 -€12,040 -64.4%
Suppliers 440/4 €18,697 €6,658 -€12,040 -64.4%
Taxes, remuneration and social security 45 €1,709 €1,146 -€563 -32.9%
Taxes 450/3 €1,709 €1,146 -€563 -32.9%
Other amounts payable 47/48 €3,977 €17,862 +€13,885 +349.2%
Remuneration, social security and pensions 62 €8 - -€8
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €419 €677 +€258 +61.6%
Other operating charges 640/8 €477 €1,111 +€634 +133.0%
Gross operating margin 9900 €6,785 €5,089 -€1,695 -25.0%
Operating profit (loss) 9901 €5,881 €3,301 -€2,580 -43.9%
Financial income 75/76B €124 - -€124
Recurring financial income 75 €124 - -€124
Financial charges 65/66B €989 €1,219 +€230 +23.2%
Recurring financial charges 65 €989 €1,219 +€230 +23.2%
Profit (loss) for the period before taxes 9903 €5,016 €2,083 -€2,933 -58.5%
Income taxes 67/77 €1,624 €1,178 -€446 -27.5%
Profit (loss) for the period 9904 €3,392 €905 -€2,487 -73.3%
Profit (loss) for the period to be appropriated 9905 €3,392 €905 -€2,487 -73.3%

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.