MINY HOLDING: 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.
MINY HOLDING
Largest movements
- Stocks and contracts +€415,000
new in 2024: €415,000
- Tangible fixed assets +€343,517
new in 2024: €343,517
of which Land and buildings: +€293,990
- Financial fixed assets +€32,957
up €32,957 (+6.6%), from €502,937 to €535,894
- Debts after one year +€364,312
up €364,312 (+120%), from €304,333 to €668,645
- Other debts +€226,766
up €226,766 (+264%), from €85,852 to €312,618
- Tax, wage and social debts +€150,856
up €150,856 (+26,190%), from €576 to €151,432
of which Taxes: +€143,238
- Reserves +€44,933
up €44,933 (+53.4%), from €84,206 to €129,139
- Gross operating margin +€362,132
up €362,132, from -€36,055 to €326,077
- Staff costs +€109,986
new in 2024: €109,986
- Financial income -€60,738
down €60,738 (-48.3%), from €125,738 to €65,000
- Taxes +€24,568
new in 2024: €24,568
- Other operating charges +€22,391
up €22,391 (+12,795%), from €175 to €22,566
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €594,226 | €1,374,197 | +€779,970 | +131% |
| Fixed assets | 21/28 | €502,937 | €879,410 | +€376,473 | +74.9% |
| Tangible fixed assets | 22/27 | - | €343,517 | +€343,517 | |
| Land and buildings | 22 | - | €293,990 | +€293,990 | |
| Furniture and vehicles | 24 | - | €49,527 | +€49,527 | |
| Financial fixed assets | 28 | €502,937 | €535,894 | +€32,957 | +6.6% |
| Current assets | 29/58 | €91,289 | €494,787 | +€403,497 | +442% |
| Stocks and contracts in progress | 3 | - | €415,000 | +€415,000 | |
| Stocks | 30/36 | - | €415,000 | +€415,000 | |
| Amounts receivable within one year | 40/41 | €65,041 | €61,944 | -€3,097 | -4.8% |
| Trade receivables | 40 | - | €1,340 | +€1,340 | |
| Other amounts receivable | 41 | €65,041 | €60,604 | -€4,437 | -6.8% |
| Cash at bank and in hand | 54/58 | €24,785 | €13,850 | -€10,934 | -44.1% |
| Deferred charges and accrued income | 490/1 | €1,464 | €3,992 | +€2,528 | +173% |
| Total equity and liabilities | 10/49 | €594,226 | €1,374,197 | +€779,970 | +131% |
| Equity | 10/15 | €102,806 | €147,739 | +€44,933 | +43.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €84,206 | €129,139 | +€44,933 | +53.4% |
| Distributable reserves | 133 | €84,206 | €129,139 | +€44,933 | +53.4% |
| Amounts payable | 17/49 | €491,420 | €1,226,457 | +€735,037 | +150% |
| Amounts payable after more than one year | 17 | €304,333 | €668,645 | +€364,312 | +120% |
| Financial debts | 170/4 | €304,333 | €668,645 | +€364,312 | +120% |
| Amounts payable within one year | 42/48 | €187,087 | €557,812 | +€370,725 | +198% |
| Current portion of amounts payable after more than one year | 42 | €95,489 | €85,985 | -€9,503 | -10.0% |
| Trade debts | 44 | €5,170 | €7,777 | +€2,606 | +50.4% |
| Suppliers | 440/4 | €5,170 | €7,777 | +€2,606 | +50.4% |
| Taxes, remuneration and social security | 45 | €576 | €151,432 | +€150,856 | +26,190% |
| Taxes | 450/3 | €576 | €143,814 | +€143,238 | +24,868% |
| Remuneration and social security | 454/9 | - | €7,618 | +€7,618 | |
| Other amounts payable | 47/48 | €85,852 | €312,618 | +€226,766 | +264% |
| Remuneration, social security and pensions | 62 | - | €109,986 | +€109,986 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €17,981 | +€17,981 | |
| Other operating charges | 640/8 | €175 | €22,566 | +€22,391 | +12,795% |
| Gross operating margin | 9900 | -€36,055 | €326,077 | +€362,132 | |
| Operating profit (loss) | 9901 | -€36,230 | €175,544 | +€211,774 | |
| Financial income | 75/76B | €125,738 | €65,000 | -€60,738 | -48.3% |
| Recurring financial income | 75 | €125,738 | €65,000 | -€60,738 | -48.3% |
| Financial charges | 65/66B | €5,302 | €19,430 | +€14,128 | +266% |
| Recurring financial charges | 65 | €5,302 | €19,430 | +€14,128 | +266% |
| Profit (loss) for the period before taxes | 9903 | €84,206 | €221,114 | +€136,908 | +163% |
| Income taxes | 67/77 | - | €24,568 | +€24,568 | |
| Profit (loss) for the period | 9904 | €84,206 | €196,546 | +€112,340 | +133% |
| Profit (loss) for the period to be appropriated | 9905 | €84,206 | €196,546 | +€112,340 | +133% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.