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DMINDS: 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.

What changed

DMINDS

BE 0713.572.481
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€89,654
2024 · €70,654+€19,000
Equity
€18,600
2024 · €89,483-€70,883
Cash
€123,025
2024 · €103,676+€19,349
Balance sheet total
€241,057
2024 · €215,641+€25,416

Largest movements

2024 to 2025
Assets
  • Cash +€19,349

    up €19,349 (+18.7%), from €103,676 to €123,025

    mainly Other debts (+€114,348) and Net result for the year (+€89,654)

  • Receivables within one year +€14,105

    up €14,105 (+20.6%), from €68,376 to €82,481

    of which Trade receivables: +€11,355

  • Tangible fixed assets -€8,252

    down €8,252 (-19.5%), from €42,264 to €34,012

    of which Furniture and vehicles: -€9,148

Equity and liabilities
  • Other debts +€114,348

    up €114,348 (+172.2%), from €66,422 to €180,770

  • Profit (loss) carried forward -€70,883

    no longer reported in 2025 (was €70,883)

  • Debts after one year -€12,797

    down €12,797 (-65.9%), from €19,407 to €6,610

  • Tax, wage and social debts -€7,191

    down €7,191 (-28.5%), from €25,273 to €18,082

Income statement
  • Gross operating margin +€24,849

    up €24,849 (+23.7%), from €104,678 to €129,527

  • Taxes +€6,054

    up €6,054 (+33.1%), from €18,294 to €24,349

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €70,654
Gross operating margin +€24,849
Depreciation -€199
Other operating charges -€129
Other operating items -€16
Financial charges +€550
Taxes -€6,054
Result 2025 €89,654

Cash bridge derived

cash 2024 to 2025

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.

From operations +€197,376
Investment -€5,115
Financing -€172,913
Cash 2024 €103,676
Net result for the year +€89,654
Depreciation +€13,367
Receivables within one year -€14,105
Smaller working-capital items -€222
Trade debts +€1,526
Tax, wage and social debts -€7,191
Other debts +€114,348
Investment in fixed assets (net) -€5,115
Debts after one year -€12,797
Current portion of long-term debt +€545
Short-term financial debts -€124
Contributions, distributions and other -€160,537
Cash 2025 €123,025
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €215,641 €241,057 +€25,416 +11.8%
Fixed assets 21/28 €42,264 €34,012 -€8,252 -19.5%
Tangible fixed assets 22/27 €42,264 €34,012 -€8,252 -19.5%
Plant, machinery and equipment 23 €2,391 €3,287 +€896 +37.5%
Furniture and vehicles 24 €39,873 €30,725 -€9,148 -22.9%
Current assets 29/58 €173,377 €207,045 +€33,668 +19.4%
Amounts receivable within one year 40/41 €68,376 €82,481 +€14,105 +20.6%
Trade receivables 40 €68,376 €79,731 +€11,355 +16.6%
Other amounts receivable 41 €0 €2,750 +€2,750
Cash at bank and in hand 54/58 €103,676 €123,025 +€19,349 +18.7%
Deferred charges and accrued income 490/1 €1,325 €1,540 +€215 +16.2%
Total equity and liabilities 10/49 €215,641 €241,057 +€25,416 +11.8%
Equity 10/15 €89,483 €18,600 -€70,883 -79.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €70,883 - -€70,883
Amounts payable 17/49 €126,158 €222,457 +€96,299 +76.3%
Amounts payable after more than one year 17 €19,407 €6,610 -€12,797 -65.9%
Financial debts 170/4 €19,407 €6,610 -€12,797 -65.9%
Amounts payable within one year 42/48 €106,743 €215,847 +€109,103 +102.2%
Current portion of amounts payable after more than one year 42 €12,252 €12,797 +€545 +4.4%
Financial debts 43 €191 €67 -€124 -65.0%
Credit institutions 430/8 €191 €67 -€124 -65.0%
Trade debts 44 €2,605 €4,130 +€1,526 +58.6%
Suppliers 440/4 €2,605 €4,130 +€1,526 +58.6%
Taxes, remuneration and social security 45 €25,273 €18,082 -€7,191 -28.5%
Taxes 450/3 €25,273 €18,082 -€7,191 -28.5%
Other amounts payable 47/48 €66,422 €180,770 +€114,348 +172.2%
Accrued charges and deferred income 492/3 €7 - -€7
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,168 €13,367 +€199 +1.5%
Other operating charges 640/8 €483 €612 +€129 +26.7%
Non-recurring operating charges 66A €186 €202 +€16 +8.6%
Gross operating margin 9900 €104,678 €129,527 +€24,849 +23.7%
Operating profit (loss) 9901 €90,841 €115,346 +€24,505 +27.0%
Financial charges 65/66B €1,893 €1,343 -€550 -29.0%
Recurring financial charges 65 €1,893 €1,343 -€550 -29.0%
Profit (loss) for the period before taxes 9903 €88,948 €114,003 +€25,055 +28.2%
Income taxes 67/77 €18,294 €24,349 +€6,054 +33.1%
Profit (loss) for the period 9904 €70,654 €89,654 +€19,000 +26.9%
Profit (loss) for the period to be appropriated 9905 €70,654 €89,654 +€19,000 +26.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.