Mintjens Decor: 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.
Mintjens Decor
Largest movements
- Tangible fixed assets -€5,068
down €5,068 (-29.3%), from €17,298 to €12,230
of which Furniture and vehicles: -€3,047
- Profit (loss) carried forward +€16,163
up €16,163 (+6.0%), from -€271,479 to -€255,316
- Other debts -€12,967
down €12,967 (-53.6%), from €24,183 to €11,216
- Trade debts -€4,452
down €4,452 (-38.1%), from €11,671 to €7,219
- Current portion of long-term debt -€3,392
down €3,392 (-51.7%), from €6,559 to €3,168
- Debts after one year -€3,168
down €3,168 (-44.8%), from €7,066 to €3,899
- Gross operating margin +€4,178
up €4,178 (+19.8%), from €21,053 to €25,231
- Financial charges -€883
down €883 (-24.4%), from €3,610 to €2,728
- Other operating charges -€380
down €380 (-23.0%), from €1,652 to €1,272
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €112,681 | €106,384 | -€6,297 | -5.6% |
| Fixed assets | 21/28 | €17,798 | €12,730 | -€5,068 | -28.5% |
| Tangible fixed assets | 22/27 | €17,298 | €12,230 | -€5,068 | -29.3% |
| Plant, machinery and equipment | 23 | €7,631 | €5,611 | -€2,020 | -26.5% |
| Furniture and vehicles | 24 | €9,667 | €6,619 | -€3,047 | -31.5% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €94,883 | €93,654 | -€1,229 | -1.3% |
| Stocks and contracts in progress | 3 | €26,555 | €25,751 | -€804 | -3.0% |
| Stocks | 30/36 | €26,555 | €25,751 | -€804 | -3.0% |
| Amounts receivable within one year | 40/41 | €67,317 | €66,878 | -€439 | -0.7% |
| Trade receivables | 40 | €67,260 | €66,878 | -€382 | -0.6% |
| Other amounts receivable | 41 | €57 | €0 | -€57 | -100.0% |
| Deferred charges and accrued income | 490/1 | €1,011 | €1,024 | +€14 | +1.3% |
| Total equity and liabilities | 10/49 | €112,681 | €106,384 | -€6,297 | -5.6% |
| Equity | 10/15 | €44,660 | €60,823 | +€16,163 | +36.2% |
| Contributions | 10/11 | €294,447 | €294,447 | = | 0.0% |
| Capital | 10 | €294,447 | €294,447 | = | 0.0% |
| Issued capital | 100 | €294,447 | €294,447 | = | 0.0% |
| Reserves | 13 | €21,692 | €21,692 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,766 | €15,766 | = | 0.0% |
| Legal reserve | 130 | €15,766 | €15,766 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,926 | €5,926 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€271,479 | -€255,316 | +€16,163 | +6.0% |
| Amounts payable | 17/49 | €68,021 | €45,561 | -€22,460 | -33.0% |
| Amounts payable after more than one year | 17 | €7,066 | €3,899 | -€3,168 | -44.8% |
| Financial debts | 170/4 | €7,066 | €3,899 | -€3,168 | -44.8% |
| Amounts payable within one year | 42/48 | €60,955 | €40,912 | -€20,043 | -32.9% |
| Current portion of amounts payable after more than one year | 42 | €6,559 | €3,168 | -€3,392 | -51.7% |
| Financial debts | 43 | €17,725 | €18,309 | +€584 | +3.3% |
| Credit institutions | 430/8 | €17,725 | €18,309 | +€584 | +3.3% |
| Trade debts | 44 | €11,671 | €7,219 | -€4,452 | -38.1% |
| Suppliers | 440/4 | €11,671 | €7,219 | -€4,452 | -38.1% |
| Taxes, remuneration and social security | 45 | €817 | €1,000 | +€183 | +22.5% |
| Taxes | 450/3 | €817 | €1,000 | +€183 | +22.5% |
| Other amounts payable | 47/48 | €24,183 | €11,216 | -€12,967 | -53.6% |
| Accrued charges and deferred income | 492/3 | €0 | €750 | +€750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,068 | €5,068 | = | 0.0% |
| Other operating charges | 640/8 | €1,652 | €1,272 | -€380 | -23.0% |
| Gross operating margin | 9900 | €21,053 | €25,231 | +€4,178 | +19.8% |
| Operating profit (loss) | 9901 | €14,333 | €18,891 | +€4,558 | +31.8% |
| Financial income | 75/76B | €5 | €0 | -€5 | -100.0% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -100.0% |
| Financial charges | 65/66B | €3,610 | €2,728 | -€883 | -24.4% |
| Recurring financial charges | 65 | €3,610 | €2,728 | -€883 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €10,727 | €16,163 | +€5,436 | +50.7% |
| Profit (loss) for the period | 9904 | €10,727 | €16,163 | +€5,436 | +50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,727 | €16,163 | +€5,436 | +50.7% |
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 10 October 2026 via checked.be.