INMIND Clothing: what changed
INMIND Clothing
Largest movements
- Receivables within one year -€1,479
down €1,479 (-34.0%), from €4,350 to €2,872
of which Trade receivables: -€2,301
- Tangible fixed assets +€1,266
up €1,266 (+315%), from €402 to €1,668
- Cash +€109
up €109 (+18.0%), from €606 to €714
mainly Net result for the year (+€13,757) and Trade debts (+€2,334)
- Other debts -€14,195
down €14,195 (-95.8%), from €14,816 to €621
- Profit (loss) carried forward +€13,757
up €13,757 (+38.7%), from -€35,512 to -€21,755
- Trade debts +€2,334
up €2,334 (+421%), from €555 to €2,888
- Debts after one year -€2,000
down €2,000 (-8.9%), from €22,500 to €20,500
- Gross operating margin +€47,658
up €47,658, from -€32,011 to €15,647
- Depreciation -€1,853
down €1,853 (-93.7%), from €1,978 to €125
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,358 | €5,254 | -€104 | -1.9% |
| Fixed assets | 21/28 | €402 | €1,668 | +€1,266 | +315% |
| Tangible fixed assets | 22/27 | €402 | €1,668 | +€1,266 | +315% |
| Furniture and vehicles | 24 | €402 | €1,668 | +€1,266 | +315% |
| Current assets | 29/58 | €4,956 | €3,586 | -€1,370 | -27.6% |
| Amounts receivable within one year | 40/41 | €4,350 | €2,872 | -€1,479 | -34.0% |
| Trade receivables | 40 | €4,071 | €1,770 | -€2,301 | -56.5% |
| Other amounts receivable | 41 | €279 | €1,102 | +€823 | +295% |
| Cash at bank and in hand | 54/58 | €606 | €714 | +€109 | +18.0% |
| Total equity and liabilities | 10/49 | €5,358 | €5,254 | -€104 | -1.9% |
| Equity | 10/15 | -€32,512 | -€18,755 | +€13,757 | +42.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,512 | -€21,755 | +€13,757 | +38.7% |
| Amounts payable | 17/49 | €37,870 | €24,009 | -€13,861 | -36.6% |
| Amounts payable after more than one year | 17 | €22,500 | €20,500 | -€2,000 | -8.9% |
| Other amounts payable | 178/9 | €22,500 | €20,500 | -€2,000 | -8.9% |
| Amounts payable within one year | 42/48 | €15,370 | €3,509 | -€11,861 | -77.2% |
| Trade debts | 44 | €555 | €2,888 | +€2,334 | +421% |
| Suppliers | 440/4 | €555 | €2,888 | +€2,334 | +421% |
| Other amounts payable | 47/48 | €14,816 | €621 | -€14,195 | -95.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,978 | €125 | -€1,853 | -93.7% |
| Other operating charges | 640/8 | €1,243 | €1,404 | +€161 | +12.9% |
| Gross operating margin | 9900 | -€32,011 | €15,647 | +€47,658 | |
| Operating profit (loss) | 9901 | -€35,232 | €14,119 | +€49,351 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €280 | €362 | +€82 | +29.2% |
| Recurring financial charges | 65 | €280 | €362 | +€82 | +29.2% |
| Profit (loss) for the period before taxes | 9903 | -€35,512 | €13,757 | +€49,269 | |
| Profit (loss) for the period | 9904 | -€35,512 | €13,757 | +€49,269 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,512 | €13,757 | +€49,269 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.