MentorMind: 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.
MentorMind
Largest movements
- Cash -€8,092
down €8,092 (-7.2%), from €112,951 to €104,859
mainly Net result for the year (-€13,209) and Receivables within one year (-€1,215)
- Intangible fixed assets -€6,345
down €6,345 (-66.7%), from €9,517 to €3,172
- Profit (loss) carried forward -€13,209
down €13,209 (-11.6%), from €113,910 to €100,700
- Gross operating margin +€168
up €168 (+2.6%), from -€6,458 to -€6,289
- Financial charges -€101
down €101 (-59.6%), from €169 to €68
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 | €149,856 | €136,635 | -€13,221 | -8.8% |
| Fixed assets | 21/28 | €9,517 | €3,172 | -€6,345 | -66.7% |
| Intangible fixed assets | 21 | €9,517 | €3,172 | -€6,345 | -66.7% |
| Current assets | 29/58 | €140,339 | €133,462 | -€6,877 | -4.9% |
| Amounts receivable within one year | 40/41 | €27,388 | €28,603 | +€1,215 | +4.4% |
| Trade receivables | 40 | €841 | €841 | = | 0.0% |
| Other amounts receivable | 41 | €26,547 | €27,762 | +€1,215 | +4.6% |
| Cash at bank and in hand | 54/58 | €112,951 | €104,859 | -€8,092 | -7.2% |
| Total equity and liabilities | 10/49 | €149,856 | €136,635 | -€13,221 | -8.8% |
| Equity | 10/15 | €149,844 | €136,635 | -€13,209 | -8.8% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €4,948 | €4,948 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €1,849 | €1,849 | = | 0.0% |
| Profit (loss) carried forward | 14 | €113,910 | €100,700 | -€13,209 | -11.6% |
| Amounts payable | 17/49 | €12 | - | -€12 | |
| Amounts payable within one year | 42/48 | €12 | - | -€12 | |
| Trade debts | 44 | €12 | - | -€12 | |
| Suppliers | 440/4 | €12 | - | -€12 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,345 | €6,345 | = | 0.0% |
| Other operating charges | 640/8 | €502 | €507 | +€5 | +1.0% |
| Gross operating margin | 9900 | -€6,458 | -€6,289 | +€168 | +2.6% |
| Operating profit (loss) | 9901 | -€13,305 | -€13,141 | +€164 | +1.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €169 | €68 | -€101 | -59.6% |
| Recurring financial charges | 65 | €169 | €68 | -€101 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,474 | -€13,209 | +€264 | +2.0% |
| Profit (loss) for the period | 9904 | -€13,474 | -€13,209 | +€264 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,474 | -€13,209 | +€264 | +2.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.