MentIT: 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.
MentIT
Largest movements
- Tangible fixed assets -€6,930
down €6,930 (-69.6%), from €9,963 to €3,033
- Cash +€5,032
up €5,032 (+125.6%), from €4,005 to €9,037
mainly Depreciation (+€6,930)
- Receivables within one year +€1,277
up €1,277 (+1702.7%), from €75 to €1,352
- Profit (loss) carried forward -€554
down €554 (-1.9%), from -€28,495 to -€29,049
- Depreciation -€2,081
down €2,081 (-23.1%), from €9,011 to €6,930
- Gross operating margin +€916
up €916 (+15.2%), from €6,040 to €6,956
- Financial charges -€572
down €572 (-82.9%), from €690 to €118
of which Non-recurring financial charges: -€421
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.
Cash bridge derived
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 | €14,253 | €13,638 | -€615 | -4.3% |
| Fixed assets | 21/28 | €9,963 | €3,033 | -€6,930 | -69.6% |
| Tangible fixed assets | 22/27 | €9,963 | €3,033 | -€6,930 | -69.6% |
| Furniture and vehicles | 24 | €9,963 | €3,033 | -€6,930 | -69.6% |
| Current assets | 29/58 | €4,290 | €10,605 | +€6,315 | +147.2% |
| Amounts receivable within one year | 40/41 | €75 | €1,352 | +€1,277 | +1702.7% |
| Trade receivables | 40 | €75 | €1,352 | +€1,277 | +1702.7% |
| Cash at bank and in hand | 54/58 | €4,005 | €9,037 | +€5,032 | +125.6% |
| Deferred charges and accrued income | 490/1 | €210 | €216 | +€6 | +2.9% |
| Total equity and liabilities | 10/49 | €14,253 | €13,638 | -€615 | -4.3% |
| Equity | 10/15 | -€3,495 | -€4,049 | -€554 | -15.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,495 | -€29,049 | -€554 | -1.9% |
| Amounts payable | 17/49 | €17,748 | €17,687 | -€61 | -0.3% |
| Amounts payable within one year | 42/48 | €17,748 | €17,687 | -€61 | -0.3% |
| Taxes, remuneration and social security | 45 | €248 | €187 | -€61 | -24.6% |
| Taxes | 450/3 | €248 | €187 | -€61 | -24.6% |
| Other amounts payable | 47/48 | €17,500 | €17,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,011 | €6,930 | -€2,081 | -23.1% |
| Other operating charges | 640/8 | €449 | €462 | +€13 | +2.9% |
| Gross operating margin | 9900 | €6,040 | €6,956 | +€916 | +15.2% |
| Operating profit (loss) | 9901 | -€3,420 | -€436 | +€2,984 | +87.3% |
| Financial charges | 65/66B | €690 | €118 | -€572 | -82.9% |
| Recurring financial charges | 65 | €269 | €118 | -€151 | -56.1% |
| Non-recurring financial charges | 66B | €421 | - | -€421 | |
| Profit (loss) for the period before taxes | 9903 | -€4,110 | -€554 | +€3,556 | +86.5% |
| Profit (loss) for the period | 9904 | -€4,110 | -€554 | +€3,556 | +86.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,110 | -€554 | +€3,556 | +86.5% |
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 10 October 2026 via checked.be.