SOCIETE DES MINIMES: what changed
SOCIETE DES MINIMES
Largest movements
- Tangible fixed assets -€63,128
down €63,128 (-14.4%), from €437,496 to €374,368
- Cash -€54,405
down €54,405 (-47.7%), from €114,017 to €59,612
mainly Net result for the year (-€100,780) and Trade debts (-€23,504)
- Profit (loss) carried forward -€100,780
down €100,780 (-87.0%), from -€115,811 to -€216,590
- Trade debts -€23,504
down €23,504 (-92.6%), from €25,384 to €1,880
- Debts after one year +€7,860
up €7,860 (+1.8%), from €426,265 to €434,124
- Other operating charges +€50,285
up €50,285 (+1,171%), from €4,295 to €54,580
- Gross operating margin -€19,402
down €19,402 (-62.5%), from €31,042 to €11,641
- Financial charges -€1,102
down €1,102 (-9.6%), from €11,507 to €10,405
- Depreciation -€929
down €929 (-1.9%), from €48,364 to €47,435
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €552,716 | €435,236 | -€117,480 | -21.3% |
| Fixed assets | 21/28 | €437,496 | €374,368 | -€63,128 | -14.4% |
| Tangible fixed assets | 22/27 | €437,496 | €374,368 | -€63,128 | -14.4% |
| Land and buildings | 22 | €437,496 | €374,368 | -€63,128 | -14.4% |
| Current assets | 29/58 | €115,220 | €60,868 | -€54,352 | -47.2% |
| Cash at bank and in hand | 54/58 | €114,017 | €59,612 | -€54,405 | -47.7% |
| Deferred charges and accrued income | 490/1 | €1,203 | €1,256 | +€53 | +4.4% |
| Total equity and liabilities | 10/49 | €552,716 | €435,236 | -€117,480 | -21.3% |
| Equity | 10/15 | €89,840 | -€10,940 | -€100,780 | |
| Contributions | 10/11 | €141,883 | €141,883 | = | 0.0% |
| Capital | 10 | €141,883 | €141,883 | = | 0.0% |
| Issued capital | 100 | €141,883 | €141,883 | = | 0.0% |
| Revaluation surpluses | 12 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €14,188 | €14,188 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,188 | €14,188 | = | 0.0% |
| Legal reserve | 130 | €14,188 | €14,188 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,811 | -€216,590 | -€100,780 | -87.0% |
| Amounts payable | 17/49 | €462,876 | €446,176 | -€16,700 | -3.6% |
| Amounts payable after more than one year | 17 | €426,265 | €434,124 | +€7,860 | +1.8% |
| Financial debts | 170/4 | €426,265 | €434,124 | +€7,860 | +1.8% |
| Amounts payable within one year | 42/48 | €25,384 | €2,006 | -€23,377 | -92.1% |
| Trade debts | 44 | €25,384 | €1,880 | -€23,504 | -92.6% |
| Suppliers | 440/4 | €25,384 | €1,880 | -€23,504 | -92.6% |
| Other amounts payable | 47/48 | - | €127 | +€127 | |
| Accrued charges and deferred income | 492/3 | €11,228 | €10,045 | -€1,183 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,364 | €47,435 | -€929 | -1.9% |
| Other operating charges | 640/8 | €4,295 | €54,580 | +€50,285 | +1,171% |
| Gross operating margin | 9900 | €31,042 | €11,641 | -€19,402 | -62.5% |
| Operating profit (loss) | 9901 | -€21,617 | -€90,374 | -€68,757 | -318% |
| Financial charges | 65/66B | €11,507 | €10,405 | -€1,102 | -9.6% |
| Recurring financial charges | 65 | €11,507 | €10,405 | -€1,102 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | -€33,124 | -€100,780 | -€67,655 | -204% |
| Profit (loss) for the period | 9904 | -€33,124 | -€100,780 | -€67,655 | -204% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,124 | -€100,780 | -€67,655 | -204% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.