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Machine Mind Group: 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

Machine Mind Group

BE 0804.562.540
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,830
2024 · €95,178-€67,348
Equity
€244,533
2024 · €216,702+€27,830
Cash
€245,268
2024 · €124,462+€120,806
Balance sheet total
€297,159
2024 · €289,305+€7,854

Largest movements

2024 to 2025
Assets
  • Current investments -€130,000

    no longer reported in 2025 (was €130,000)

  • Cash +€120,806

    up €120,806 (+97.1%), from €124,462 to €245,268

    mainly Current investments (+€130,000) and Net result for the year (+€27,830)

  • Receivables within one year +€24,721

    up €24,721 (+506.2%), from €4,884 to €29,605

    of which Other amounts receivable: +€19,472

  • Deferred charges and accrued income -€5,054

    down €5,054 (-30.4%), from €16,625 to €11,571

Equity and liabilities
  • Profit (loss) carried forward +€27,830

    up €27,830 (+12.9%), from €216,202 to €244,033

  • Tax, wage and social debts -€25,844

    down €25,844 (-40.5%), from €63,833 to €37,989

  • Trade debts +€6,191

    up €6,191 (+97.0%), from €6,382 to €12,573

Income statement
  • Gross operating margin -€81,505

    down €81,505 (-65.1%), from €125,117 to €43,612

  • Taxes -€18,130

    down €18,130 (-66.9%), from €27,105 to €8,975

  • Other operating charges +€2,720

    up €2,720 (+4309.9%), from €63 to €2,783

  • Depreciation +€1,503

    up €1,503 (+134.8%), from €1,115 to €2,618

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 €95,178
Gross operating margin -€81,505
Depreciation -€1,503
Other operating charges -€2,720
Financial income +€228
Financial charges +€22
Taxes +€18,130
Result 2025 €27,830

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 -€9,194
Investment +€130,000
Financing €0
Cash 2024 €124,462
Net result for the year +€27,830
Depreciation +€2,618
Receivables within one year -€24,721
Deferred charges and accrued income +€5,054
Trade debts +€6,191
Tax, wage and social debts -€25,844
Other debts +€536
Accrued charges and deferred income -€859
Current investments +€130,000
Cash 2025 €245,268
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €289,305 €297,159 +€7,854 +2.7%
Fixed assets 21/28 €13,333 €10,715 -€2,618 -19.6%
Tangible fixed assets 22/27 €13,333 €10,715 -€2,618 -19.6%
Furniture and vehicles 24 €6,740 €4,122 -€2,618 -38.8%
Other tangible fixed assets 26 €6,594 €6,594 = 0.0%
Current assets 29/58 €275,971 €286,444 +€10,473 +3.8%
Amounts receivable within one year 40/41 €4,884 €29,605 +€24,721 +506.2%
Trade receivables 40 €2,778 €8,027 +€5,248 +188.9%
Other amounts receivable 41 €2,106 €21,578 +€19,472 +924.8%
Current investments 50/53 €130,000 - -€130,000
Cash at bank and in hand 54/58 €124,462 €245,268 +€120,806 +97.1%
Deferred charges and accrued income 490/1 €16,625 €11,571 -€5,054 -30.4%
Total equity and liabilities 10/49 €289,305 €297,159 +€7,854 +2.7%
Equity 10/15 €216,702 €244,533 +€27,830 +12.8%
Contributions 10/11 €500 €500 = 0.0%
Profit (loss) carried forward 14 €216,202 €244,033 +€27,830 +12.9%
Amounts payable 17/49 €72,603 €52,627 -€19,976 -27.5%
Amounts payable within one year 42/48 €71,744 €52,627 -€19,117 -26.6%
Trade debts 44 €6,382 €12,573 +€6,191 +97.0%
Suppliers 440/4 €6,382 €12,573 +€6,191 +97.0%
Taxes, remuneration and social security 45 €63,833 €37,989 -€25,844 -40.5%
Taxes 450/3 €63,833 €37,989 -€25,844 -40.5%
Other amounts payable 47/48 €1,529 €2,064 +€536 +35.0%
Accrued charges and deferred income 492/3 €859 - -€859
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,115 €2,618 +€1,503 +134.8%
Other operating charges 640/8 €63 €2,783 +€2,720 +4309.9%
Gross operating margin 9900 €125,117 €43,612 -€81,505 -65.1%
Operating profit (loss) 9901 €123,939 €38,211 -€85,728 -69.2%
Financial income 75/76B €164 €392 +€228 +138.9%
Recurring financial income 75 €164 €392 +€228 +138.9%
Financial charges 65/66B €1,821 €1,799 -€22 -1.2%
Recurring financial charges 65 €1,821 €1,799 -€22 -1.2%
Profit (loss) for the period before taxes 9903 €122,282 €36,805 -€85,477 -69.9%
Income taxes 67/77 €27,105 €8,975 -€18,130 -66.9%
Profit (loss) for the period 9904 €95,178 €27,830 -€67,348 -70.8%
Profit (loss) for the period to be appropriated 9905 €95,178 €27,830 -€67,348 -70.8%

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 30 September 2026 via checked.be.