Leuven MindGate: 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.
Leuven MindGate
Largest movements
- Receivables within one year -€109,980
down €109,980 (-51.2%), from €214,798 to €104,818
of which Other amounts receivable: -€132,584
- Deferred charges and accrued income +€67,055
up €67,055 (+3,135%), from €2,139 to €69,195
- Cash -€24,482
down €24,482 (-2.0%), from €1.2m to €1.2m
mainly Deferred charges and accrued income (-€67,055) and Accrued charges and deferred income (-€48,902)
- Accrued charges and deferred income -€48,902
down €48,902 (-33.4%), from €146,632 to €97,730
- Debts within one year -€18,871
down €18,871 (-5.9%), from €317,213 to €298,342
- Purchases and services -€3.1m
down €3.1m (-83.5%), from €3.7m to €603,928
- Gross operating margin -€269,857
down €269,857 (-40.6%), from €664,304 to €394,447
- Turnover -€187,186
down €187,186 (-78.1%), from €239,607 to €52,421
- Other operating charges -€10,950
down €10,950 (-64.0%), from €17,105 to €6,154
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 | €1,441,906 | €1,374,500 | -€67,407 | -4.7% |
| Fixed assets | 21/28 | €4,500 | €4,500 | = | 0.0% |
| Financial fixed assets | 28 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €1,437,406 | €1,370,000 | -€67,407 | -4.7% |
| Amounts receivable within one year | 40/41 | €214,798 | €104,818 | -€109,980 | -51.2% |
| Trade receivables | 40 | €61,688 | €84,292 | +€22,604 | +36.6% |
| Other amounts receivable | 41 | €153,110 | €20,526 | -€132,584 | -86.6% |
| Cash at bank and in hand | 54/58 | €1,220,469 | €1,195,987 | -€24,482 | -2.0% |
| Deferred charges and accrued income | 490/1 | €2,139 | €69,195 | +€67,055 | +3,135% |
| Total equity and liabilities | 10/49 | €1,441,906 | €1,374,500 | -€67,407 | -4.7% |
| Equity | 10/15 | €978,062 | €978,428 | +€366 | 0.0% |
| Profit (loss) carried forward | 14 | €978,062 | €978,428 | +€366 | 0.0% |
| Amounts payable | 17/49 | €463,844 | €396,072 | -€67,773 | -14.6% |
| Amounts payable within one year | 42/48 | €317,213 | €298,342 | -€18,871 | -5.9% |
| Trade debts | 44 | €28,257 | €44,246 | +€15,989 | +56.6% |
| Suppliers | 440/4 | €28,257 | €44,246 | +€15,989 | +56.6% |
| Taxes, remuneration and social security | 45 | €59,169 | €67,309 | +€8,140 | +13.8% |
| Taxes | 450/3 | €12,232 | €13,014 | +€782 | +6.4% |
| Remuneration and social security | 454/9 | €46,936 | €54,295 | +€7,358 | +15.7% |
| Accrued charges and deferred income | 492/3 | €146,632 | €97,730 | -€48,902 | -33.4% |
| Turnover | 70 | €239,607 | €52,421 | -€187,186 | -78.1% |
| Membership fees, donations, legacies and grants | 73 | €4,077,755 | €901,193 | -€3.2m | -77.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,655,141 | €603,928 | -€3.1m | -83.5% |
| Remuneration, social security and pensions | 62 | €388,002 | €387,634 | -€367 | -0.1% |
| Other operating charges | 640/8 | €17,105 | €6,154 | -€10,950 | -64.0% |
| Gross operating margin | 9900 | €664,304 | €394,447 | -€269,857 | -40.6% |
| Operating profit (loss) | 9901 | €259,198 | €659 | -€258,539 | -99.7% |
| Financial income | 75/76B | €9 | €0 | -€9 | -99.9% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -99.9% |
| Financial charges | 65/66B | €493 | €293 | -€201 | -40.7% |
| Recurring financial charges | 65 | €493 | €293 | -€201 | -40.7% |
| Profit (loss) for the period before taxes | 9903 | €258,713 | €366 | -€258,347 | -99.9% |
| Profit (loss) for the period | 9904 | €258,713 | €366 | -€258,347 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €258,713 | €366 | -€258,347 | -99.9% |
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 14 October 2026 via checked.be.