Brussels Mindfulness: 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.
Brussels Mindfulness
Largest movements
- Cash -€21,265
down €21,265 (-52.9%), from €40,162 to €18,898
mainly Other debts (-€23,246) and Receivables within one year (-€11,509)
- Current investments -€19,239
down €19,239 (-30.7%), from €62,612 to €43,373
- Receivables within one year +€11,509
up €11,509 (+474%), from €2,430 to €13,939
of which Other amounts receivable: +€7,668
- Tangible fixed assets -€3,319
down €3,319 (-11.5%), from €28,958 to €25,639
- Other debts -€23,246
down €23,246 (-93.5%), from €24,853 to €1,606
- Accrued charges and deferred income -€6,224
down €6,224 (-59.8%), from €10,408 to €4,183
- Profit (loss) carried forward -€1,866
down €1,866 (-2.6%), from €71,036 to €69,170
- Trade debts +€1,639
up €1,639 (+33.3%), from €4,916 to €6,555
- Tax, wage and social debts -€1,440
down €1,440 (-60.8%), from €2,368 to €928
- Gross operating margin -€27,667
down €27,667 (-85.7%), from €32,292 to €4,626
- Taxes -€7,656
down €7,656 (-85.9%), from €8,915 to €1,259
- Other operating charges -€686
down €686 (-56.6%), from €1,212 to €527
- Financial charges +€475
up €475 (+70.4%), from €674 to €1,148
- Depreciation +€435
up €435 (+11.9%), from €3,653 to €4,088
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 | €139,358 | €108,205 | -€31,153 | -22.4% |
| Fixed assets | 21/28 | €30,864 | €27,916 | -€2,948 | -9.6% |
| Intangible fixed assets | 21 | €1,906 | €2,277 | +€371 | +19.5% |
| Tangible fixed assets | 22/27 | €28,958 | €25,639 | -€3,319 | -11.5% |
| Other tangible fixed assets | 26 | €28,958 | €25,639 | -€3,319 | -11.5% |
| Current assets | 29/58 | €108,494 | €80,290 | -€28,204 | -26.0% |
| Amounts receivable within one year | 40/41 | €2,430 | €13,939 | +€11,509 | +474% |
| Trade receivables | 40 | €1,198 | €5,039 | +€3,841 | +321% |
| Other amounts receivable | 41 | €1,232 | €8,900 | +€7,668 | +622% |
| Current investments | 50/53 | €62,612 | €43,373 | -€19,239 | -30.7% |
| Cash at bank and in hand | 54/58 | €40,162 | €18,898 | -€21,265 | -52.9% |
| Deferred charges and accrued income | 490/1 | €3,289 | €4,080 | +€790 | +24.0% |
| Total equity and liabilities | 10/49 | €139,358 | €108,205 | -€31,153 | -22.4% |
| Equity | 10/15 | €96,565 | €94,699 | -€1,866 | -1.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,328 | €19,328 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €17,468 | €17,468 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,036 | €69,170 | -€1,866 | -2.6% |
| Amounts payable | 17/49 | €42,794 | €13,507 | -€29,287 | -68.4% |
| Amounts payable within one year | 42/48 | €32,386 | €9,324 | -€23,062 | -71.2% |
| Financial debts | 43 | €249 | €234 | -€16 | -6.2% |
| Credit institutions | 430/8 | €249 | €234 | -€16 | -6.2% |
| Trade debts | 44 | €4,916 | €6,555 | +€1,639 | +33.3% |
| Suppliers | 440/4 | €4,916 | €6,555 | +€1,639 | +33.3% |
| Taxes, remuneration and social security | 45 | €2,368 | €928 | -€1,440 | -60.8% |
| Taxes | 450/3 | €2,368 | €928 | -€1,440 | -60.8% |
| Other amounts payable | 47/48 | €24,853 | €1,606 | -€23,246 | -93.5% |
| Accrued charges and deferred income | 492/3 | €10,408 | €4,183 | -€6,224 | -59.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,653 | €4,088 | +€435 | +11.9% |
| Other operating charges | 640/8 | €1,212 | €527 | -€686 | -56.6% |
| Gross operating margin | 9900 | €32,292 | €4,626 | -€27,667 | -85.7% |
| Operating profit (loss) | 9901 | €27,427 | €11 | -€27,416 | -100.0% |
| Financial income | 75/76B | €501 | €531 | +€30 | +5.9% |
| Recurring financial income | 75 | €501 | €531 | +€30 | +5.9% |
| Financial charges | 65/66B | €674 | €1,148 | +€475 | +70.4% |
| Recurring financial charges | 65 | €674 | €1,148 | +€475 | +70.4% |
| Profit (loss) for the period before taxes | 9903 | €27,254 | -€607 | -€27,861 | |
| Income taxes | 67/77 | €8,915 | €1,259 | -€7,656 | -85.9% |
| Profit (loss) for the period | 9904 | €18,339 | -€1,866 | -€20,205 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,339 | -€1,866 | -€20,205 |
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.