mindIT consulting: 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 consulting
Largest movements
- Tangible fixed assets -€64,942
down €64,942 (-10.1%), from €646,093 to €581,152
of which Land and buildings: -€39,000
- Cash +€32,854
up €32,854 (+14.8%), from €221,247 to €254,101
mainly Other debts (+€116,632) and Depreciation (+€65,369)
- Reserves -€120,000
down €120,000 (-43.2%), from €277,845 to €157,845
of which Non-distributable reserves: -€120,000
- Other debts +€116,632
up €116,632 (+1383.9%), from €8,428 to €125,060
- Profit (loss) carried forward -€26,846
down €26,846 (-4.6%), from €578,911 to €552,064
- Gross operating margin -€7,810
down €7,810 (-10.3%), from €76,031 to €68,221
- Turnover -€5,768
down €5,768 (-5.8%), from €99,948 to €94,179
- Depreciation -€2,964
down €2,964 (-4.3%), from €68,333 to €65,369
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 | €873,274 | €840,493 | -€32,781 | -3.8% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €646,093 | €581,152 | -€64,942 | -10.1% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €646,093 | €581,152 | -€64,942 | -10.1% |
| Land and buildings | 22 | €462,000 | €423,000 | -€39,000 | -8.4% |
| Plant, machinery and equipment | 23 | €183,340 | €157,305 | -€26,035 | -14.2% |
| Furniture and vehicles | 24 | €753 | €847 | +€93 | +12.4% |
| Current assets | 29/58 | €227,181 | €259,341 | +€32,161 | +14.2% |
| Amounts receivable within one year | 40/41 | €5,934 | €5,240 | -€694 | -11.7% |
| Trade receivables | 40 | €5,055 | €3,403 | -€1,652 | -32.7% |
| Other amounts receivable | 41 | €879 | €1,838 | +€959 | +109.1% |
| Cash at bank and in hand | 54/58 | €221,247 | €254,101 | +€32,854 | +14.8% |
| Total equity and liabilities | 10/49 | €873,274 | €840,493 | -€32,781 | -3.8% |
| Equity | 10/15 | €856,756 | €709,909 | -€146,846 | -17.1% |
| Reserves | 13 | €277,845 | €157,845 | -€120,000 | -43.2% |
| Non-distributable reserves | 130/1 | €275,985 | €155,985 | -€120,000 | -43.5% |
| Other | 1319 | €275,985 | €155,985 | -€120,000 | -43.5% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €578,911 | €552,064 | -€26,846 | -4.6% |
| Amounts payable | 17/49 | €16,518 | €130,584 | +€114,066 | +690.6% |
| Amounts payable within one year | 42/48 | €16,518 | €130,584 | +€114,066 | +690.6% |
| Financial debts | 43 | €589 | €248 | -€341 | -57.9% |
| Credit institutions | 430/8 | €589 | €248 | -€341 | -57.9% |
| Trade debts | 44 | €360 | €236 | -€124 | -34.5% |
| Suppliers | 440/4 | €360 | €236 | -€124 | -34.5% |
| Advances received on contracts in progress | 46 | €6,910 | €5,040 | -€1,870 | -27.1% |
| Taxes, remuneration and social security | 45 | €231 | - | -€231 | |
| Taxes | 450/3 | €231 | - | -€231 | |
| Other amounts payable | 47/48 | €8,428 | €125,060 | +€116,632 | +1383.9% |
| Turnover | 70 | €99,948 | €94,179 | -€5,768 | -5.8% |
| Non-recurring operating income | 76A | €1,829 | €1 | -€1,828 | -99.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €28,294 | €28,648 | +€354 | +1.3% |
| Remuneration, social security and pensions | 62 | €21,265 | €21,922 | +€656 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,333 | €65,369 | -€2,964 | -4.3% |
| Other operating charges | 640/8 | €7,784 | €8,457 | +€673 | +8.6% |
| Non-recurring operating charges | 66A | - | €0 | +€0 | |
| Gross operating margin | 9900 | €76,031 | €68,221 | -€7,810 | -10.3% |
| Operating profit (loss) | 9901 | -€21,352 | -€27,527 | -€6,175 | -28.9% |
| Financial income | 75/76B | €1,258 | €1,841 | +€583 | +46.4% |
| Recurring financial income | 75 | €1,258 | €1,841 | +€583 | +46.4% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€20,162 | -€25,758 | -€5,596 | -27.8% |
| Income taxes | 67/77 | €241 | €256 | +€14 | +5.8% |
| Profit (loss) for the period | 9904 | -€20,403 | -€26,013 | -€5,610 | -27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,403 | -€26,013 | -€5,610 | -27.5% |
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 5 October 2026 via checked.be.