ABL Mind: 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.
ABL Mind
Largest movements
- Cash +€7,191
up €7,191 (+827%), from €870 to €8,061
mainly Net result for the year (+€6,139) and Other debts (+€1,062)
- Receivables within one year +€1,890
new in 2025: €1,890
- Tangible fixed assets -€523
down €523 (-53.9%), from €970 to €448
- Formation expenses -€405
down €405 (-32.8%), from €1,237 to €832
- Profit (loss) carried forward +€6,139
up €6,139, from -€3,591 to €2,547
- Other debts +€1,062
up €1,062 (+20.5%), from €5,169 to €6,231
- Tax, wage and social debts +€637
new in 2025: €637
- Trade debts +€400
new in 2025: €400
- Gross operating margin +€9,756
up €9,756, from -€1,604 to €8,152
- Taxes +€637
new in 2025: €637
- Other operating charges +€400
new in 2025: €400
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 | €3,078 | €11,315 | +€8,237 | +268% |
| Formation expenses | 20 | €1,237 | €832 | -€405 | -32.8% |
| Fixed assets | 21/28 | €970 | €448 | -€523 | -53.9% |
| Tangible fixed assets | 22/27 | €970 | €448 | -€523 | -53.9% |
| Furniture and vehicles | 24 | €970 | €448 | -€523 | -53.9% |
| Current assets | 29/58 | €870 | €10,035 | +€9,165 | +1,053% |
| Amounts receivable within one year | 40/41 | - | €1,890 | +€1,890 | |
| Trade receivables | 40 | - | €1,890 | +€1,890 | |
| Cash at bank and in hand | 54/58 | €870 | €8,061 | +€7,191 | +827% |
| Deferred charges and accrued income | 490/1 | - | €83 | +€83 | |
| Total equity and liabilities | 10/49 | €3,078 | €11,315 | +€8,237 | +268% |
| Equity | 10/15 | -€2,091 | €4,047 | +€6,139 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,591 | €2,547 | +€6,139 | |
| Amounts payable | 17/49 | €5,169 | €7,267 | +€2,099 | +40.6% |
| Amounts payable within one year | 42/48 | €5,169 | €7,267 | +€2,099 | +40.6% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Taxes, remuneration and social security | 45 | - | €637 | +€637 | |
| Taxes | 450/3 | - | €637 | +€637 | |
| Other amounts payable | 47/48 | €5,169 | €6,231 | +€1,062 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €994 | €928 | -€67 | -6.7% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€1,604 | €8,152 | +€9,756 | |
| Operating profit (loss) | 9901 | -€2,599 | €6,824 | +€9,423 | |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €60 | €56 | -€4 | -6.7% |
| Recurring financial charges | 65 | €60 | €56 | -€4 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,659 | €6,775 | +€9,434 | |
| Income taxes | 67/77 | - | €637 | +€637 | |
| Profit (loss) for the period | 9904 | -€2,659 | €6,139 | +€8,798 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,659 | €6,139 | +€8,798 |
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 24 October 2026 via checked.be.