MNIH: 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.
MNIH
Largest movements
- Cash -€6,287
down €6,287 (-75.6%), from €8,313 to €2,026
mainly Accrued charges and deferred income (-€6,179) and Tax, wage and social debts (-€2,668)
- Receivables within one year -€3,854
down €3,854 (-24.9%), from €15,463 to €11,609
- Deferred charges and accrued income +€2,491
up €2,491 (+107.4%), from €2,320 to €4,811
- Accrued charges and deferred income -€6,179
down €6,179 (-39.3%), from €15,739 to €9,560
- Tax, wage and social debts -€2,668
down €2,668 (-47.9%), from €5,571 to €2,904
of which Remuneration and social security: -€5,571
- Profit (loss) carried forward +€1,048
up €1,048 (+43.8%), from -€2,394 to -€1,346
- Gross operating margin -€1,676
down €1,676 (-51.3%), from €3,264 to €1,588
- Other operating charges -€217
down €217 (-64.4%), from €337 to €120
- Taxes -€126
down €126 (-24.8%), from €507 to €382
- Financial charges +€38
up €38 (+42522.2%), from €0 to €38
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 | €26,096 | €18,447 | -€7,649 | -29.3% |
| Current assets | 29/58 | €26,096 | €18,447 | -€7,649 | -29.3% |
| Amounts receivable within one year | 40/41 | €15,463 | €11,609 | -€3,854 | -24.9% |
| Trade receivables | 40 | €15,463 | €11,609 | -€3,854 | -24.9% |
| Cash at bank and in hand | 54/58 | €8,313 | €2,026 | -€6,287 | -75.6% |
| Deferred charges and accrued income | 490/1 | €2,320 | €4,811 | +€2,491 | +107.4% |
| Total equity and liabilities | 10/49 | €26,096 | €18,447 | -€7,649 | -29.3% |
| Equity | 10/15 | €4,306 | €5,354 | +€1,048 | +24.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,394 | -€1,346 | +€1,048 | +43.8% |
| Amounts payable | 17/49 | €21,790 | €13,092 | -€8,697 | -39.9% |
| Amounts payable within one year | 42/48 | €6,051 | €3,533 | -€2,518 | -41.6% |
| Trade debts | 44 | €480 | €629 | +€149 | +31.1% |
| Suppliers | 440/4 | €480 | €629 | +€149 | +31.1% |
| Taxes, remuneration and social security | 45 | €5,571 | €2,904 | -€2,668 | -47.9% |
| Taxes | 450/3 | - | €2,904 | +€2,904 | |
| Remuneration and social security | 454/9 | €5,571 | - | -€5,571 | |
| Accrued charges and deferred income | 492/3 | €15,739 | €9,560 | -€6,179 | -39.3% |
| Other operating charges | 640/8 | €337 | €120 | -€217 | -64.4% |
| Gross operating margin | 9900 | €3,264 | €1,588 | -€1,676 | -51.3% |
| Operating profit (loss) | 9901 | €2,928 | €1,468 | -€1,459 | -49.8% |
| Financial charges | 65/66B | €0 | €38 | +€38 | +42522.2% |
| Recurring financial charges | 65 | €0 | €38 | +€38 | +42522.2% |
| Profit (loss) for the period before taxes | 9903 | €2,927 | €1,430 | -€1,498 | -51.2% |
| Income taxes | 67/77 | €507 | €382 | -€126 | -24.8% |
| Profit (loss) for the period | 9904 | €2,420 | €1,048 | -€1,372 | -56.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,420 | €1,048 | -€1,372 | -56.7% |
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 11 October 2026 via checked.be.