MINDIT: 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.
MINDIT
Largest movements
- Tangible fixed assets -€47,697
down €47,697 (-15.2%), from €314,678 to €266,981
- Receivables within one year -€25,877
down €25,877 (-53.8%), from €48,102 to €22,225
of which Other amounts receivable: -€27,140
- Current investments +€25,000
up €25,000 (+19.3%), from €129,467 to €154,467
- Cash +€15,519
up €15,519 (+42.5%), from €36,548 to €52,068
mainly Other debts (+€155,196) and Net result for the year (+€61,603)
- Other debts +€155,196
up €155,196 (+3394.5%), from €4,572 to €159,768
- Reserves -€135,989
down €135,989 (-38.1%), from €357,150 to €221,160
- Debts after one year -€32,849
down €32,849 (-44.4%), from €74,055 to €41,206
- Current portion of long-term debt -€17,401
down €17,401 (-34.6%), from €50,300 to €32,899
- Short-term financial debts +€6,065
new in 2025: €6,065
- Financial income -€2,581
down €2,581 (-26.5%), from €9,757 to €7,176
- Gross operating margin +€2,090
up €2,090 (+1.6%), from €131,629 to €133,718
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 | €533,958 | €500,769 | -€33,189 | -6.2% |
| Fixed assets | 21/28 | €314,678 | €266,981 | -€47,697 | -15.2% |
| Tangible fixed assets | 22/27 | €314,678 | €266,981 | -€47,697 | -15.2% |
| Land and buildings | 22 | €216,113 | €203,155 | -€12,958 | -6.0% |
| Plant, machinery and equipment | 23 | €29,991 | €13,782 | -€16,208 | -54.0% |
| Furniture and vehicles | 24 | €39,968 | €25,051 | -€14,917 | -37.3% |
| Other tangible fixed assets | 26 | €28,606 | €24,993 | -€3,613 | -12.6% |
| Current assets | 29/58 | €219,280 | €233,788 | +€14,508 | +6.6% |
| Amounts receivable within one year | 40/41 | €48,102 | €22,225 | -€25,877 | -53.8% |
| Trade receivables | 40 | €20,962 | €22,225 | +€1,263 | +6.0% |
| Other amounts receivable | 41 | €27,140 | - | -€27,140 | |
| Current investments | 50/53 | €129,467 | €154,467 | +€25,000 | +19.3% |
| Cash at bank and in hand | 54/58 | €36,548 | €52,068 | +€15,519 | +42.5% |
| Deferred charges and accrued income | 490/1 | €5,162 | €5,028 | -€134 | -2.6% |
| Total equity and liabilities | 10/49 | €533,958 | €500,769 | -€33,189 | -6.2% |
| Equity | 10/15 | €375,750 | €239,760 | -€135,989 | -36.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €357,150 | €221,160 | -€135,989 | -38.1% |
| Distributable reserves | 133 | €357,150 | €221,160 | -€135,989 | -38.1% |
| Amounts payable | 17/49 | €158,208 | €261,009 | +€102,801 | +65.0% |
| Amounts payable after more than one year | 17 | €74,055 | €41,206 | -€32,849 | -44.4% |
| Financial debts | 170/4 | €74,055 | €41,206 | -€32,849 | -44.4% |
| Amounts payable within one year | 42/48 | €84,153 | €219,630 | +€135,477 | +161.0% |
| Current portion of amounts payable after more than one year | 42 | €50,300 | €32,899 | -€17,401 | -34.6% |
| Financial debts | 43 | - | €6,065 | +€6,065 | |
| Credit institutions | 430/8 | - | €6,065 | +€6,065 | |
| Trade debts | 44 | €5,089 | €1,006 | -€4,083 | -80.2% |
| Suppliers | 440/4 | €5,089 | €1,006 | -€4,083 | -80.2% |
| Taxes, remuneration and social security | 45 | €24,192 | €19,891 | -€4,300 | -17.8% |
| Taxes | 450/3 | €24,192 | €19,891 | -€4,300 | -17.8% |
| Other amounts payable | 47/48 | €4,572 | €159,768 | +€155,196 | +3394.5% |
| Accrued charges and deferred income | 492/3 | - | €172 | +€172 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,207 | €49,540 | +€1,333 | +2.8% |
| Other operating charges | 640/8 | €1,968 | €2,030 | +€62 | +3.1% |
| Gross operating margin | 9900 | €131,629 | €133,718 | +€2,090 | +1.6% |
| Operating profit (loss) | 9901 | €81,454 | €82,149 | +€695 | +0.9% |
| Financial income | 75/76B | €9,757 | €7,176 | -€2,581 | -26.5% |
| Recurring financial income | 75 | €9,757 | €7,176 | -€2,581 | -26.5% |
| Financial charges | 65/66B | €4,596 | €3,405 | -€1,191 | -25.9% |
| Recurring financial charges | 65 | €4,596 | €3,405 | -€1,191 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | €86,614 | €85,919 | -€695 | -0.8% |
| Income taxes | 67/77 | €24,470 | €24,316 | -€154 | -0.6% |
| Profit (loss) for the period | 9904 | €62,145 | €61,603 | -€541 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €62,145 | €61,603 | -€541 | -0.9% |
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 30 September 2026 via checked.be.