MIND & MOTION (0806.138.888): financials and annual accounts

Annual accounts 2025

abbreviated format, filed on 22-07-2026, 9 days before the deadline

€174,406

▼ 58.5%

€14,739

▼ 95.1%

€43,957

▼ 86.3%

€34,166

▼ 84.4%

18.5%

▼ 10.8 percentage points

4.45

▲ 1.80

Money flows

no detail for 2025

Balance sheet

balance sheet total €2.8m on 31-12-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

18.5%

Higher than 29% of 313 companies in 2025.

4.45

Higher than 86% of 306 companies in 2025.

0.2%

Higher than 20% of 311 companies in 2025.

MIND & MOTION Middle half of the sector 80% of the sector Abbreviated accounts in travel agencies (NACE 79)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half

Staff

€40,962

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2025, 3 people joined and 2 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	2.8m	1.7m	1.0m	1.0m	1.1m	975,368	1.3m	1.6m	1.1m	1.2m	468,649	754,894	785,275	567,209	388,757	574,936	494,402
`21/28`	349,954	320,394	339,234	357,183	376,217	395,256	417,255	441,282	457,395	362,310	29,729	13,888	19,629	34,748	62,838	95,893	129,954
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	23,197	46,394	69,591	92,788
`22/27`	349,739	320,174	339,014	356,963	376,002	395,041	417,040	441,067	457,180	362,310	29,729	13,888	19,629	11,551	16,444	26,302	36,966
`22`	299,845	318,884	337,924	356,963	376,002	395,041	414,081	428,661	445,780	342,961	-	-	-	-	-	-	-
`23`	2,004	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	47,890	1,289	1,091	-	-	0	2,960	12,405	11,401	15,748	21,451	933	1,997	7,252	16,444	26,302	36,966
`26`	-	-	-	-	-	-	-	-	-	3,602	8,278	12,955	17,631	4,300	-	-	-
`28`	215	220	220	220	215	215	215	215	215	-	-	-	-	-	-	-	200
`29/58`	2.4m	1.4m	685,343	669,073	698,402	580,112	887,033	1.1m	601,154	805,171	438,920	741,007	765,646	532,461	325,919	479,043	364,448
`40/41`	1.5m	849,789	415,235	454,927	337,818	272,418	804,358	777,363	537,445	562,614	290,105	469,702	436,371	130,530	93,442	173,785	209,471
`40`	1.5m	831,507	403,120	444,428	331,723	268,619	802,104	770,512	530,866	550,707	270,275	453,659	428,256	120,824	91,378	171,735	209,297
`41`	20,779	18,282	12,114	10,499	6,096	3,799	2,253	6,851	6,579	11,907	19,829	16,044	8,115	9,706	2,064	2,050	174
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,618	-
`54/58`	613,136	505,290	223,045	189,901	269,650	152,896	29,145	117,263	18,718	54,183	87,558	85,177	105,187	162,191	110,145	146,565	49,835
`490/1`	270,448	55,904	47,063	24,245	90,933	154,798	53,530	228,399	44,992	188,374	61,258	186,127	224,087	239,740	122,332	134,075	105,143
Balance sheet: equity and liabilities
`10/49`	2.8m	1.7m	1.0m	1.0m	1.1m	975,368	1.3m	1.6m	1.1m	1.2m	468,649	754,894	785,275	567,209	388,757	574,936	494,402
`10/15`	510,598	507,316	308,898	179,705	38,750	65,447	138,426	60,231	59,341	94,133	145,811	125,136	129,341	93,837	60,383	50,367	26,199
`10/11`	30,000	30,000	30,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000
`100`	-	-	-	-	-	-	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000
`13`	480,598	477,316	278,898	134,705	82,695	82,695	92,695	14,500	14,500	44,500	99,500	79,500	79,500	44,500	14,500	4,500	-
`130/1`	-	-	0	4,500	4,500	4,500	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	4,500	-
`1311`	-	-	0	4,500	4,500	4,500	-	-	-	-	-	-	-	-	-	-	-
`133`	480,598	477,316	278,898	130,205	78,195	78,195	88,195	10,000	10,000	40,000	95,000	75,000	75,000	40,000	10,000	-	-
`14`	0	0	0	0	-88,945	-62,249	731	731	-159	4,633	1,311	636	4,841	4,337	883	867	-18,801
`17/49`	2.2m	1.2m	715,679	846,551	1.0m	909,922	1.2m	1.5m	999,209	1.1m	322,838	629,758	655,934	473,373	328,373	524,568	468,203
`17`	188,583	213,857	238,734	263,221	287,322	293,288	299,230	322,766	346,422	334,750	12,042	-	-	-	-	10,016	21,421
`170/4`	188,583	213,857	238,734	263,221	287,322	293,288	299,230	322,766	346,422	334,750	12,042	-	-	-	-	10,016	21,421
`42/48`	541,557	533,899	210,923	361,129	175,088	213,504	679,724	377,211	308,521	457,953	135,339	409,352	245,155	155,634	128,847	80,694	199,630
`42`	25,274	24,877	24,486	24,101	23,723	23,629	23,536	23,656	28,630	16,990	5,621	-	-	-	10,016	11,405	10,770
`43`	-	-	-	0	4,007	-	-	-	-	-	-	12,745	29,257	-	-	-	-
`430/8`	-	-	-	0	4,007	-	-	-	-	-	-	12,745	29,257	-	-	-	-
`44`	482,718	479,849	163,620	311,119	92,190	163,135	586,680	320,024	249,634	405,317	86,039	331,844	135,322	100,504	69,886	22,097	147,994
`440/4`	482,718	479,849	163,620	311,119	92,190	163,135	586,680	320,024	249,634	405,317	86,039	331,844	135,322	100,504	69,886	22,097	147,994
`45`	21,415	15,840	9,889	10,099	38,084	8,159	42,187	14,159	10,022	15,381	18,714	31,291	29,454	24,524	21,191	21,169	23,704
`450/3`	6,342	3,400	8,196	10,099	33,464	8,159	23,883	675	913	10,272	15,728	26,232	25,940	23,071	21,191	21,169	23,704
`454/9`	15,074	12,440	1,693	0	4,620	0	18,304	13,484	9,108	5,108	2,986	5,059	3,514	1,453	-	-	-
`47/48`	12,149	13,333	12,928	15,809	17,085	18,582	27,321	19,372	20,236	20,266	24,965	33,472	51,123	30,606	27,754	26,022	17,162
`492/3`	1.5m	476,304	266,022	222,202	573,458	403,129	186,908	804,099	344,265	280,645	175,457	220,406	410,778	317,739	199,526	433,859	247,151
Income statement
`70`	-	-	-	-	328,426	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	2,693	-	-	-	1,634
`9900`	174,406	420,194	260,446	175,552	8,420	-17,280	293,391	176,490	69,007	23,448	115,537	39,833	143,128	102,503	50,861	53,066	38,734
`60/61`	-	-	-	-	403,737	-	-	-	-	-	-	-	-	-	-	-	-
`62`	126,982	95,734	46,599	888	5,762	22,463	157,667	138,817	70,379	50,290	68,880	37,015	31,031	11,792	-	-	-
`630`	29,218	19,623	19,312	19,039	19,039	21,999	28,485	25,683	22,364	10,379	10,886	5,741	35,755	34,407	33,730	33,861	37,416
`640/8`	3,468	3,876	3,894	3,353	3,121	4,368	3,091	2,327	1,086	9,309	1,479	877	731	1,078	935	523	3,722
`66A`	-	-	-	-	-	-	-	-	-	-	247	-	-	3,335	25	-	10,714
`9901`	14,739	300,960	190,642	152,272	-19,502	-66,110	104,148	9,664	-24,822	-46,529	34,292	-3,801	75,611	55,226	16,195	18,682	-2,404
`75/76B`	4,271	857	140	132	0	122	1,685	259	155	716	1,073	2,889	3,677	7,579	6,621	27,083	3,704
`75`	4,271	857	140	132	0	122	1,685	259	155	716	1,073	2,889	3,677	7,579	6,621	27,083	3,704
`65/66B`	9,241	8,961	7,202	5,883	6,023	6,651	8,441	8,608	9,609	5,637	2,524	2,554	7,713	9,171	7,040	12,388	11,020
`65`	9,241	8,961	7,202	5,883	6,023	6,651	8,441	8,608	9,609	5,637	2,524	2,554	7,713	9,171	7,040	12,388	11,020
`9903`	9,769	292,856	183,579	146,521	-25,525	-72,640	97,392	1,315	-34,276	-51,451	32,593	-3,466	74,268	50,299	15,750	33,377	-18,801
`67/77`	4,821	92,772	37,886	5,566	1,171	339	19,197	425	516	228	11,918	738	19,263	16,846	5,734	9,209	-
`9904`	4,948	200,084	145,693	140,955	-26,697	-72,979	78,195	889	-34,792	-51,679	20,675	-4,205	55,004	33,453	10,016	24,168	-18,801
`9905`	4,948	200,084	145,693	140,955	-26,697	-72,979	78,195	889	-34,792	-51,679	20,675	-4,205	55,004	33,453	10,016	24,168	-18,801
Appropriation of the result
`9906`	4,948	200,084	145,693	52,010	-88,945	-72,249	78,926	731	-30,159	-50,367	21,311	636	59,341	34,337	10,883	5,367	-18,801
`14P`	-	-	0	-88,945	-62,249	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	0	1,500	-	0	10,000	-	-	30,000	55,000	-	-	-	-	-	-	-
`691/2`	3,282	198,418	145,693	52,010	-	0	78,195	-	-	-	20,000	-	35,000	30,000	10,000	4,500	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,500	-
`6921`	3,282	198,418	145,693	52,010	-	0	78,195	-	-	-	20,000	-	35,000	30,000	10,000	-	-
`694/7`	1,666	1,666	1,500	-	-	-	-	-	-	-	-	-	19,500	-	-	-	-
`694`	1,666	1,666	1,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	19,500	-	-	-	-
Social balance sheet
`9087`	3.1	2.3	1.1	-	0.7	2	3.6	3.6	2.1	1.4	1.7	1	1	0.4	-	-	-
Hours worked`1013`	4,412	3,968	1,832	-	0	1,072	6,446	6,480	3,696	2,710	3,042	1,756	1,741	647	-	-	-
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The notes to these accounts have 25 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 22-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	22-07-2026	2026-00317871	PDF
31-12-2024	abbreviated format	23-07-2025	2025-00299138	PDF
31-12-2023	abbreviated format	26-06-2024	2024-00165962	PDF
31-12-2022	abbreviated format	19-06-2023	2023-00136966	PDF
31-12-2021	abbreviated format	27-06-2022	2022-20146195	PDF
31-12-2020	abbreviated format	23-06-2021	2021-23300004	PDF
31-12-2019	abbreviated format	02-07-2020	2020-24900188	PDF
31-12-2018	abbreviated format	28-06-2019	2019-25700064	PDF
31-12-2017	abbreviated format	18-06-2018	2018-19800226	PDF
31-12-2016	abbreviated format	26-06-2017	2017-21600364	PDF
31-12-2015	abbreviated format	05-07-2016	2016-28600168	PDF
31-12-2014	abbreviated format	22-06-2015	2015-20000244	PDF
31-12-2013	abbreviated format	01-07-2014	2014-26400093	PDF
31-12-2012	abbreviated format	03-06-2013	2013-14700134	PDF
31-12-2011	abbreviated format	29-05-2012	2012-13200007	PDF
31-12-2010	abbreviated format	26-07-2011	2011-33500438	PDF
31-12-2009	abbreviated format	21-06-2010	2010-20000126	PDF

Subsidies and aid

Flemish government 2022, 1 entry, €22,125 awarded, €22,125 paid

Vlaams beschermingsmechanisme 12 (discontinued)

€22,125

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
43,957	320,584	209,954	171,311	-463	-44,111	132,633	35,346	-2,458	-36,150	45,178	1,940	111,366	89,633	49,925	52,543	35,012
34,166	219,708	165,005	159,994	-7,657	-50,980	106,680	26,572	-12,428	-41,299	31,561	1,536	90,760	67,860	43,747	58,029	18,615
58,784	783	1,363	5	0	0	4,458	9,569	117,449	342,961	26,975	0	20,636	6,317	675	-200	209,084
107,846	282,244	33,145	-79,749	116,754	123,751	-88,118	98,545	-35,465	-33,375	2,380	-20,010	-57,004	52,047	-36,420	96,730	-
1.9m	877,084	474,420	307,944	523,313	366,608	207,309	745,814	292,633	347,218	303,580	331,654	520,491	376,828	197,071	398,349	164,817
-	-	-	-	-5.9%	-	-	-	-	-	-	-	-	-	-	-	-
18.5%	29.3%	30.1%	17.5%	3.6%	6.7%	10.6%	3.9%	5.6%	8.1%	31.1%	16.6%	16.5%	16.5%	15.5%	8.8%	5.3%
4.45	2.64	3.25	1.85	3.99	2.72	1.30	2.98	1.95	1.76	3.24	1.81	3.12	3.42	2.53	5.94	1.83
4.40	2.41	2.32	4.71	26.73	13.90	8.42	24.97	16.84	11.40	2.21	5.03	5.07	5.04	5.44	10.41	17.87
1.0%	39.4%	47.2%	78.4%	-68.9%	-111.5%	56.5%	1.5%	-58.6%	-54.9%	14.2%	-3.4%	42.5%	35.7%	16.6%	48.0%	-71.8%
0.2%	11.6%	14.2%	13.7%	-2.5%	-7.5%	6.0%	0.1%	-3.3%	-4.4%	4.4%	-0.6%	7.0%	5.9%	2.6%	4.2%	-3.8%
4.76	35.77	29.15	29.12	-0.08	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	369 days	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	83 days	-	-	-	-	-	-	-	-	-	-	-	-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2021
Employees at the balance-sheet date	4	3	3	-
full-time	4	2	3	-
part-time	0	1	0	-
in full-time equivalents	4	2.6	3	-
	3.1	2.3	1.1	0.7
On a permanent contract	3	3	3	-
Joined	3	1	4	0
Left	2	1	1	1
Training hours	0	-	-	-

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€213,857	€238,734	-	-	€311,045
Mortgages, amount registered	€431,966	€431,966	€431,966	€431,966	€431,966
Carrying value of the mortgaged assets	€299,845	€318,884	€337,924	€356,963	€376,002

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€58,784	€783	€1,363	-	-
Financial fixed assets	€0	-	-	€5	-
	€29,218	€19,623	€19,312	€19,039	€19,039

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on MIND & MOTION

The operating result for 2025 is 95% lower than in 2024 and the lowest since 2021.

Debt's share of the balance-sheet total rises from 70.7% to 81.5%. Equity and debt are higher.

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency18.5%

Current ratio4.45

Return on assets0.2%

Staff

Staff cost per FTE€40,962

Joined and left+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €22,125 awarded, €22,125 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on MIND & MOTION

Next steps

in euro

in euro

18.5%

4.45

0.2%

€40,962

+1 person