MIND COLLECTIVE: 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.
MIND COLLECTIVE
Largest movements
- Receivables within one year +€22,578
up €22,578 (+262.7%), from €8,595 to €31,173
of which Other amounts receivable: +€16,239
- Cash +€3,624
up €3,624 (+1818.2%), from €199 to €3,824
mainly Net result for the year (+€51,898) and Trade debts (+€7,960)
- Tangible fixed assets -€2,132
down €2,132 (-6.2%), from €34,311 to €32,178
- Profit (loss) carried forward +€51,898
up €51,898 (+75.6%), from -€68,689 to -€16,791
- Current portion of long-term debt -€14,786
down €14,786 (-62.5%), from €23,650 to €8,864
- Debts after one year -€8,864
no longer reported in 2025 (was €8,864)
- Trade debts +€7,960
up €7,960 (+29.7%), from €26,807 to €34,766
- Other debts -€7,892
no longer reported in 2025 (was €7,892)
- Gross operating margin +€48,121
up €48,121 (+403.9%), from €11,913 to €60,033
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 | €43,105 | €67,175 | +€24,070 | +55.8% |
| Fixed assets | 21/28 | €34,311 | €32,178 | -€2,132 | -6.2% |
| Tangible fixed assets | 22/27 | €34,311 | €32,178 | -€2,132 | -6.2% |
| Other tangible fixed assets | 26 | €34,311 | €32,178 | -€2,132 | -6.2% |
| Current assets | 29/58 | €8,794 | €34,997 | +€26,203 | +297.9% |
| Amounts receivable within one year | 40/41 | €8,595 | €31,173 | +€22,578 | +262.7% |
| Trade receivables | 40 | €8,595 | €14,934 | +€6,339 | +73.7% |
| Other amounts receivable | 41 | - | €16,239 | +€16,239 | |
| Cash at bank and in hand | 54/58 | €199 | €3,824 | +€3,624 | +1818.2% |
| Total equity and liabilities | 10/49 | €43,105 | €67,175 | +€24,070 | +55.8% |
| Equity | 10/15 | -€38,689 | €13,209 | +€51,898 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,689 | -€16,791 | +€51,898 | +75.6% |
| Amounts payable | 17/49 | €81,794 | €53,966 | -€27,828 | -34.0% |
| Amounts payable after more than one year | 17 | €8,864 | - | -€8,864 | |
| Financial debts | 170/4 | €8,864 | - | -€8,864 | |
| Amounts payable within one year | 42/48 | €72,930 | €53,966 | -€18,964 | -26.0% |
| Current portion of amounts payable after more than one year | 42 | €23,650 | €8,864 | -€14,786 | -62.5% |
| Trade debts | 44 | €26,807 | €34,766 | +€7,960 | +29.7% |
| Suppliers | 440/4 | €26,807 | €34,766 | +€7,960 | +29.7% |
| Taxes, remuneration and social security | 45 | €14,581 | €10,336 | -€4,245 | -29.1% |
| Taxes | 450/3 | €14,581 | €10,336 | -€4,245 | -29.1% |
| Other amounts payable | 47/48 | €7,892 | - | -€7,892 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,902 | €4,922 | +€21 | +0.4% |
| Other operating charges | 640/8 | €1,235 | €1,337 | +€102 | +8.3% |
| Gross operating margin | 9900 | €11,913 | €60,033 | +€48,121 | +403.9% |
| Operating profit (loss) | 9901 | €5,776 | €53,774 | +€47,998 | +831.0% |
| Financial charges | 65/66B | €2,008 | €1,876 | -€132 | -6.6% |
| Recurring financial charges | 65 | €2,008 | €1,876 | -€132 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €3,769 | €51,898 | +€48,130 | +1277.1% |
| Profit (loss) for the period | 9904 | €3,769 | €51,898 | +€48,130 | +1277.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,769 | €51,898 | +€48,130 | +1277.1% |
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 9 October 2026 via checked.be.