MIND SERVER: 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 SERVER
Largest movements
- Cash +€3.4m
up €3.4m (+2256.3%), from €151,489 to €3.6m
mainly Net result for the year (+€5.6m) and Other debts (+€574,424)
- Financial fixed assets +€1.9m
up €1.9m (+2617.4%), from €73,600 to €2.0m
- Receivables within one year +€330,862
up €330,862 (+156806.5%), from €211 to €331,073
of which Other amounts receivable: +€331,073
- Intangible fixed assets +€120,430
new in 2025: €120,430
- Reserves +€4.6m
up €4.6m (+7453.7%), from €61,859 to €4.7m
of which Distributable reserves: +€4.6m
- Other debts +€574,424
up €574,424 (+410.7%), from €139,862 to €714,286
- Tax, wage and social debts +€314,247
up €314,247 (+1953.3%), from €16,088 to €330,335
- Profit (loss) carried forward +€307,143
up €307,143, from €0 to €307,143
- Financial income +€6.1m
new in 2025: €6.1m
of which Non-recurring financial income: +€6.1m
- Taxes +€378,210
up €378,210 (+1707.0%), from €22,156 to €400,366
- Gross operating margin -€152,802
down €152,802, from €105,548 to -€47,253
- Depreciation +€2,539
up €2,539 (+696.1%), from €365 to €2,904
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 | €228,019 | €6,039,055 | +€5.8m | +2548.5% |
| Fixed assets | 21/28 | €76,319 | €2,120,430 | +€2.0m | +2678.4% |
| Intangible fixed assets | 21 | - | €120,430 | +€120,430 | |
| Tangible fixed assets | 22/27 | €2,719 | €0 | -€2,719 | -100.0% |
| Land and buildings | 22 | €2,648 | €0 | -€2,648 | -100.0% |
| Other tangible fixed assets | 26 | €71 | €0 | -€71 | -100.0% |
| Financial fixed assets | 28 | €73,600 | €2,000,000 | +€1.9m | +2617.4% |
| Current assets | 29/58 | €151,700 | €3,918,625 | +€3.8m | +2483.1% |
| Amounts receivable within one year | 40/41 | €211 | €331,073 | +€330,862 | +156806.5% |
| Trade receivables | 40 | €211 | €0 | -€211 | -100.0% |
| Other amounts receivable | 41 | - | €331,073 | +€331,073 | |
| Cash at bank and in hand | 54/58 | €151,489 | €3,569,484 | +€3.4m | +2256.3% |
| Deferred charges and accrued income | 490/1 | €0 | €18,068 | +€18,068 | |
| Total equity and liabilities | 10/49 | €228,019 | €6,039,055 | +€5.8m | +2548.5% |
| Equity | 10/15 | €70,858 | €4,988,831 | +€4.9m | +6940.6% |
| Contributions | 10/11 | €8,999 | €8,999 | = | 0.0% |
| Reserves | 13 | €61,859 | €4,672,689 | +€4.6m | +7453.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €61,859 | €4,672,689 | +€4.6m | +7453.7% |
| Profit (loss) carried forward | 14 | €0 | €307,143 | +€307,143 | |
| Amounts payable | 17/49 | €157,161 | €1,050,224 | +€893,063 | +568.2% |
| Amounts payable within one year | 42/48 | €157,126 | €1,050,224 | +€893,099 | +568.4% |
| Trade debts | 44 | €1,176 | €5,603 | +€4,427 | +376.5% |
| Suppliers | 440/4 | €1,176 | €5,603 | +€4,427 | +376.5% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €16,088 | €330,335 | +€314,247 | +1953.3% |
| Taxes | 450/3 | €16,088 | €330,335 | +€314,247 | +1953.3% |
| Other amounts payable | 47/48 | €139,862 | €714,286 | +€574,424 | +410.7% |
| Accrued charges and deferred income | 492/3 | €35 | €0 | -€35 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €365 | €2,904 | +€2,539 | +696.1% |
| Other operating charges | 640/8 | €732 | €1,074 | +€341 | +46.6% |
| Non-recurring operating charges | 66A | - | €2,385 | +€2,385 | |
| Gross operating margin | 9900 | €105,548 | -€47,253 | -€152,802 | |
| Operating profit (loss) | 9901 | €104,451 | -€53,616 | -€158,067 | |
| Financial income | 75/76B | - | €6,087,344 | +€6.1m | |
| Recurring financial income | 75 | - | €2,505 | +€2,505 | |
| Non-recurring financial income | 76B | - | €6,084,839 | +€6.1m | |
| Financial charges | 65/66B | €982 | €1,103 | +€121 | +12.4% |
| Recurring financial charges | 65 | €982 | €1,103 | +€121 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | €103,470 | €6,032,625 | +€5.9m | +5730.3% |
| Income taxes | 67/77 | €22,156 | €400,366 | +€378,210 | +1707.0% |
| Profit (loss) for the period | 9904 | €81,313 | €5,632,259 | +€5.6m | +6826.6% |
| Profit (loss) for the period to be appropriated | 9905 | €81,313 | €5,632,259 | +€5.6m | +6826.6% |
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 7 October 2026 via checked.be.