MindBlooming: 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.
MindBlooming
Largest movements
- Receivables within one year +€13,310
up €13,310 (+99.6%), from €13,359 to €26,668
of which Trade receivables: +€13,685
- Cash +€2,596
up €2,596 (+12.2%), from €21,333 to €23,929
mainly Net result for the year (+€16,118) and Other debts (+€743)
- Tangible fixed assets +€940
new in 2025: €940
- Deferred charges and accrued income +€667
new in 2025: €667
- Reserves +€16,118
up €16,118 (+80.2%), from €20,090 to €36,208
- Other debts +€743
up €743 (+403%), from €184 to €927
- Gross operating margin -€2,623
down €2,623 (-9.8%), from €26,890 to €24,267
- Financial charges +€1,264
up €1,264 (+4,124%), from €31 to €1,295
- Depreciation +€451
new in 2025: €451
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.
Derived cash bridge
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 | €34,692 | €52,204 | +€17,512 | +50.5% |
| Fixed assets | 21/28 | - | €940 | +€940 | |
| Tangible fixed assets | 22/27 | - | €940 | +€940 | |
| Furniture and vehicles | 24 | - | €940 | +€940 | |
| Current assets | 29/58 | €34,692 | €51,264 | +€16,572 | +47.8% |
| Amounts receivable within one year | 40/41 | €13,359 | €26,668 | +€13,310 | +99.6% |
| Trade receivables | 40 | €12,983 | €26,668 | +€13,685 | +105% |
| Other amounts receivable | 41 | €375 | - | -€375 | |
| Cash at bank and in hand | 54/58 | €21,333 | €23,929 | +€2,596 | +12.2% |
| Deferred charges and accrued income | 490/1 | - | €667 | +€667 | |
| Total equity and liabilities | 10/49 | €34,692 | €52,204 | +€17,512 | +50.5% |
| Equity | 10/15 | €22,590 | €38,708 | +€16,118 | +71.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €20,090 | €36,208 | +€16,118 | +80.2% |
| Distributable reserves | 133 | €20,090 | €36,208 | +€16,118 | +80.2% |
| Amounts payable | 17/49 | €12,101 | €13,496 | +€1,395 | +11.5% |
| Amounts payable within one year | 42/48 | €12,101 | €13,496 | +€1,395 | +11.5% |
| Trade debts | 44 | - | €223 | +€223 | |
| Suppliers | 440/4 | - | €223 | +€223 | |
| Taxes, remuneration and social security | 45 | €11,917 | €12,346 | +€429 | +3.6% |
| Taxes | 450/3 | €11,917 | €12,346 | +€429 | +3.6% |
| Other amounts payable | 47/48 | €184 | €927 | +€743 | +403% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €451 | +€451 | |
| Other operating charges | 640/8 | €1,039 | €797 | -€243 | -23.3% |
| Gross operating margin | 9900 | €26,890 | €24,267 | -€2,623 | -9.8% |
| Operating profit (loss) | 9901 | €25,851 | €23,019 | -€2,831 | -11.0% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €31 | €1,295 | +€1,264 | +4,124% |
| Recurring financial charges | 65 | €31 | €1,295 | +€1,264 | +4,124% |
| Profit (loss) for the period before taxes | 9903 | €25,820 | €21,725 | -€4,095 | -15.9% |
| Income taxes | 67/77 | €5,730 | €5,607 | -€123 | -2.1% |
| Profit (loss) for the period | 9904 | €20,090 | €16,118 | -€3,973 | -19.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,090 | €16,118 | -€3,973 | -19.8% |
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 13 October 2026 via checked.be.