MindKaizen: 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.
MindKaizen
Largest movements
- Cash +€11,446
up €11,446 (+278.3%), from €4,113 to €15,559
mainly Tax, wage and social debts (+€6,283) and Other debts (+€6,130)
- Tangible fixed assets -€2,514
down €2,514 (-36.8%), from €6,825 to €4,311
- Receivables within one year +€808
up €808 (+10886.1%), from €7 to €815
of which Trade receivables: +€815
- Trade debts -€8,675
down €8,675 (-92.1%), from €9,422 to €746
- Tax, wage and social debts +€6,283
up €6,283 (+2796.6%), from €225 to €6,507
- Other debts +€6,130
up €6,130 (+43.3%), from €14,170 to €20,300
- Profit (loss) carried forward +€6,020
up €6,020 (+34.4%), from -€17,517 to -€11,497
- Gross operating margin +€25,705
up €25,705, from -€16,683 to €9,021
- Depreciation +€1,797
up €1,797 (+250.5%), from €717 to €2,514
- Other operating charges +€270
up €270 (+540.0%), from €50 to €320
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 | €11,300 | €21,057 | +€9,757 | +86.4% |
| Fixed assets | 21/28 | €6,825 | €4,311 | -€2,514 | -36.8% |
| Tangible fixed assets | 22/27 | €6,825 | €4,311 | -€2,514 | -36.8% |
| Furniture and vehicles | 24 | €6,825 | €4,311 | -€2,514 | -36.8% |
| Current assets | 29/58 | €4,474 | €16,746 | +€12,272 | +274.3% |
| Amounts receivable within one year | 40/41 | €7 | €815 | +€808 | +10886.1% |
| Trade receivables | 40 | - | €815 | +€815 | |
| Other amounts receivable | 41 | €7 | - | -€7 | |
| Cash at bank and in hand | 54/58 | €4,113 | €15,559 | +€11,446 | +278.3% |
| Deferred charges and accrued income | 490/1 | €354 | €372 | +€18 | +5.0% |
| Total equity and liabilities | 10/49 | €11,300 | €21,057 | +€9,757 | +86.4% |
| Equity | 10/15 | -€12,517 | -€6,497 | +€6,020 | +48.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,517 | -€11,497 | +€6,020 | +34.4% |
| Amounts payable | 17/49 | €23,816 | €27,554 | +€3,738 | +15.7% |
| Amounts payable within one year | 42/48 | €23,816 | €27,554 | +€3,738 | +15.7% |
| Trade debts | 44 | €9,422 | €746 | -€8,675 | -92.1% |
| Suppliers | 440/4 | €9,422 | €746 | -€8,675 | -92.1% |
| Taxes, remuneration and social security | 45 | €225 | €6,507 | +€6,283 | +2796.6% |
| Taxes | 450/3 | €225 | €6,507 | +€6,283 | +2796.6% |
| Other amounts payable | 47/48 | €14,170 | €20,300 | +€6,130 | +43.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €717 | €2,514 | +€1,797 | +250.5% |
| Other operating charges | 640/8 | €50 | €320 | +€270 | +540.0% |
| Gross operating margin | 9900 | -€16,683 | €9,021 | +€25,705 | |
| Operating profit (loss) | 9901 | -€17,451 | €6,187 | +€23,638 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -96.7% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -96.7% |
| Financial charges | 65/66B | €53 | €90 | +€37 | +69.5% |
| Recurring financial charges | 65 | €53 | €90 | +€37 | +69.5% |
| Profit (loss) for the period before taxes | 9903 | -€17,503 | €6,097 | +€23,600 | |
| Income taxes | 67/77 | €14 | €77 | +€63 | +450.0% |
| Profit (loss) for the period | 9904 | -€17,517 | €6,020 | +€23,537 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,517 | €6,020 | +€23,537 |
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.