2Minds4IT: what changed
Two fiscal 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.
2Minds4IT
Largest movements
- Cash +€30,460
up €30,460 (+61.0%), from €49,922 to €80,383
mainly Net result for the year (+€73,831) and Receivables within one year (+€18,132)
- Receivables within one year -€18,132
down €18,132 (-56.2%), from €32,271 to €14,139
of which Trade receivables: -€18,207
- Current investments -€4,163
down €4,163 (-100.0%), from €4,163 to €0
- Tangible fixed assets -€1,176
down €1,176 (-73.1%), from €1,610 to €433
- Other debts +€8,408
up €8,408 (+12.8%), from €65,891 to €74,298
- Tax, wage and social debts -€2,197
down €2,197 (-17.2%), from €12,775 to €10,578
- Depreciation -€9,075
down €9,075 (-88.5%), from €10,251 to €1,176
- Taxes +€1,582
up €1,582 (+9.0%), from €17,615 to €19,198
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.
Cash bridge derived
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 | €99,794 | €106,895 | +€7,101 | +7.1% |
| Fixed assets | 21/28 | €1,860 | €683 | -€1,176 | -63.3% |
| Tangible fixed assets | 22/27 | €1,610 | €433 | -€1,176 | -73.1% |
| Furniture and vehicles | 24 | €1,610 | €433 | -€1,176 | -73.1% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €97,935 | €106,212 | +€8,278 | +8.5% |
| Amounts receivable within one year | 40/41 | €32,271 | €14,139 | -€18,132 | -56.2% |
| Trade receivables | 40 | €32,271 | €14,064 | -€18,207 | -56.4% |
| Other amounts receivable | 41 | €0 | €75 | +€75 | |
| Current investments | 50/53 | €4,163 | €0 | -€4,163 | -100.0% |
| Cash at bank and in hand | 54/58 | €49,922 | €80,383 | +€30,460 | +61.0% |
| Deferred charges and accrued income | 490/1 | €11,578 | €11,690 | +€112 | +1.0% |
| Total equity and liabilities | 10/49 | €99,794 | €106,895 | +€7,101 | +7.1% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €79,334 | €86,435 | +€7,101 | +9.0% |
| Amounts payable within one year | 42/48 | €79,334 | €86,435 | +€7,101 | +9.0% |
| Trade debts | 44 | €668 | €1,559 | +€890 | +133.2% |
| Suppliers | 440/4 | €668 | €1,559 | +€890 | +133.2% |
| Taxes, remuneration and social security | 45 | €12,775 | €10,578 | -€2,197 | -17.2% |
| Taxes | 450/3 | €12,775 | €10,578 | -€2,197 | -17.2% |
| Other amounts payable | 47/48 | €65,891 | €74,298 | +€8,408 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,251 | €1,176 | -€9,075 | -88.5% |
| Other operating charges | 640/8 | €954 | €1,013 | +€60 | +6.2% |
| Gross operating margin | 9900 | €94,427 | €95,262 | +€835 | +0.9% |
| Operating profit (loss) | 9901 | €83,222 | €93,072 | +€9,850 | +11.8% |
| Financial income | 75/76B | €17 | €21 | +€4 | +25.7% |
| Recurring financial income | 75 | €17 | €21 | +€4 | +25.7% |
| Financial charges | 65/66B | €106 | €64 | -€42 | -39.6% |
| Recurring financial charges | 65 | €106 | €64 | -€42 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | €83,132 | €93,029 | +€9,897 | +11.9% |
| Income taxes | 67/77 | €17,615 | €19,198 | +€1,582 | +9.0% |
| Profit (loss) for the period | 9904 | €65,517 | €73,831 | +€8,314 | +12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €65,517 | €73,831 | +€8,314 | +12.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.