MIND AF: 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.
MIND AF
Largest movements
- Cash -€2,950
down €2,950 (-99.4%), from €2,969 to €19
mainly Net result for the year (-€14,038) and Trade debts (-€550)
- Profit (loss) carried forward -€14,038
down €14,038 (-75.4%), from -€18,606 to -€32,644
- Other debts +€11,622
up €11,622 (+62.3%), from €18,641 to €30,263
- Trade debts -€550
no longer reported in 2025 (was €550)
- Gross operating margin +€4,698
up €4,698 (+25.3%), from -€18,550 to -€13,852
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 | €2,986 | €19 | -€2,967 | -99.4% |
| Current assets | 29/58 | €2,986 | €19 | -€2,967 | -99.4% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €2,969 | €19 | -€2,950 | -99.4% |
| Deferred charges and accrued income | 490/1 | €17 | - | -€17 | |
| Total equity and liabilities | 10/49 | €2,986 | €19 | -€2,967 | -99.4% |
| Equity | 10/15 | -€16,206 | -€30,244 | -€14,038 | -86.6% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,606 | -€32,644 | -€14,038 | -75.4% |
| Amounts payable | 17/49 | €19,192 | €30,263 | +€11,071 | +57.7% |
| Amounts payable within one year | 42/48 | €19,192 | €30,263 | +€11,071 | +57.7% |
| Trade debts | 44 | €550 | - | -€550 | |
| Suppliers | 440/4 | €550 | - | -€550 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €18,641 | €30,263 | +€11,622 | +62.3% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€18,550 | -€13,852 | +€4,698 | +25.3% |
| Operating profit (loss) | 9901 | -€18,550 | -€13,972 | +€4,578 | +24.7% |
| Financial charges | 65/66B | €56 | €66 | +€10 | +18.0% |
| Recurring financial charges | 65 | €56 | €66 | +€10 | +18.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,606 | -€14,038 | +€4,568 | +24.6% |
| Profit (loss) for the period | 9904 | -€18,606 | -€14,038 | +€4,568 | +24.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,606 | -€14,038 | +€4,568 | +24.6% |
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 6 October 2026 via checked.be.