MISTERPINKBE: 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.
MISTERPINKBE
Largest movements
- Financial fixed assets +€19,151
up €19,151 (+58.3%), from €32,845 to €51,996
- Receivables within one year +€2,931
new in 2025: €2,931
of which Other amounts receivable: +€2,131
- Cash -€975
down €975 (-73.3%), from €1,330 to €355
mainly Investment in fixed assets (net) (-€19,151) and Net result for the year (-€5,314)
- Contributions +€18,600
up €18,600 (+60.0%), from €31,000 to €49,600
- Short-term financial debts +€7,730
up €7,730 (+85.1%), from €9,083 to €16,813
- Profit (loss) carried forward -€6,412
down €6,412 (-295%), from -€2,170 to -€8,582
- Reserves +€1,162
up €1,162 (+1,157%), from €100 to €1,262
- Gross operating margin -€4,316
down €4,316 (-4,754%), from -€91 to -€4,407
- Other operating charges +€449
up €449 (+116%), from €387 to €836
- Financial income +€184
up €184 (+593%), from €31 to €216
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.
Derived cash bridge
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 | €38,400 | €59,507 | +€21,107 | +55.0% |
| Fixed assets | 21/28 | €37,070 | €56,221 | +€19,151 | +51.7% |
| Intangible fixed assets | 21 | €4,225 | €4,225 | = | 0.0% |
| Financial fixed assets | 28 | €32,845 | €51,996 | +€19,151 | +58.3% |
| Current assets | 29/58 | €1,330 | €3,286 | +€1,956 | +147% |
| Amounts receivable within one year | 40/41 | - | €2,931 | +€2,931 | |
| Trade receivables | 40 | - | €800 | +€800 | |
| Other amounts receivable | 41 | - | €2,131 | +€2,131 | |
| Cash at bank and in hand | 54/58 | €1,330 | €355 | -€975 | -73.3% |
| Total equity and liabilities | 10/49 | €38,400 | €59,507 | +€21,107 | +55.0% |
| Equity | 10/15 | €28,930 | €42,280 | +€13,350 | +46.1% |
| Contributions | 10/11 | €31,000 | €49,600 | +€18,600 | +60.0% |
| Capital | 10 | €31,000 | €49,600 | +€18,600 | +60.0% |
| Issued capital | 100 | €31,000 | €49,600 | +€18,600 | +60.0% |
| Reserves | 13 | €100 | €1,262 | +€1,162 | +1,157% |
| Non-distributable reserves | 130/1 | €100 | €1,262 | +€1,162 | +1,157% |
| Legal reserve | 130 | €100 | €1,262 | +€1,162 | +1,157% |
| Profit (loss) carried forward | 14 | -€2,170 | -€8,582 | -€6,412 | -295% |
| Amounts payable | 17/49 | €9,470 | €17,227 | +€7,757 | +81.9% |
| Amounts payable within one year | 42/48 | €9,470 | €17,227 | +€7,757 | +81.9% |
| Financial debts | 43 | €9,083 | €16,813 | +€7,730 | +85.1% |
| Credit institutions | 430/8 | €9,083 | €16,813 | +€7,730 | +85.1% |
| Trade debts | 44 | €387 | €414 | +€26 | +6.8% |
| Suppliers | 440/4 | €387 | €414 | +€26 | +6.8% |
| Other operating charges | 640/8 | €387 | €836 | +€449 | +116% |
| Gross operating margin | 9900 | -€91 | -€4,407 | -€4,316 | -4,754% |
| Operating profit (loss) | 9901 | -€478 | -€5,243 | -€4,765 | -997% |
| Financial income | 75/76B | €31 | €216 | +€184 | +593% |
| Recurring financial income | 75 | €31 | €216 | +€184 | +593% |
| Financial charges | 65/66B | €303 | €283 | -€21 | -6.8% |
| Recurring financial charges | 65 | €303 | €283 | -€21 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | -€750 | -€5,310 | -€4,560 | -608% |
| Income taxes | 67/77 | €4 | €4 | -€0 | -9.2% |
| Profit (loss) for the period | 9904 | -€754 | -€5,314 | -€4,560 | -605% |
| Profit (loss) for the period to be appropriated | 9905 | -€754 | -€5,314 | -€4,560 | -605% |
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 20 October 2026 via checked.be.