MindKraft: 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.
MindKraft
Largest movements
- Receivables within one year +€42,236
up €42,236 (+221.7%), from €19,053 to €61,289
of which Other amounts receivable: +€36,536
- Cash -€28,241
down €28,241 (-94.6%), from €29,849 to €1,608
mainly Other debts (-€44,998) and Receivables within one year (-€42,236)
- Stocks and contracts +€13,024
new in 2025: €13,024
- Tangible fixed assets -€7,100
down €7,100 (-75.5%), from €9,407 to €2,306
of which Furniture and vehicles: -€6,870
- Reserves +€62,786
new in 2025: €62,786
- Other debts -€44,998
down €44,998 (-100.0%), from €44,998 to €0
- Tax, wage and social debts +€1,914
up €1,914 (+18.3%), from €10,479 to €12,393
of which Remuneration and social security: +€1,000
- Gross operating margin +€25,777
up €25,777 (+40.1%), from €64,320 to €90,096
- Taxes +€5,189
up €5,189 (+42.8%), from €12,119 to €17,308
- Financial charges +€2,342
up €2,342 (+78.8%), from €2,973 to €5,315
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 | €61,038 | €80,383 | +€19,344 | +31.7% |
| Fixed assets | 21/28 | €9,407 | €2,306 | -€7,100 | -75.5% |
| Tangible fixed assets | 22/27 | €9,407 | €2,306 | -€7,100 | -75.5% |
| Plant, machinery and equipment | 23 | €230 | €0 | -€230 | -100.0% |
| Furniture and vehicles | 24 | €9,176 | €2,306 | -€6,870 | -74.9% |
| Current assets | 29/58 | €51,631 | €78,076 | +€26,445 | +51.2% |
| Stocks and contracts in progress | 3 | - | €13,024 | +€13,024 | |
| Stocks | 30/36 | - | €13,024 | +€13,024 | |
| Amounts receivable within one year | 40/41 | €19,053 | €61,289 | +€42,236 | +221.7% |
| Trade receivables | 40 | €15,718 | €21,418 | +€5,700 | +36.3% |
| Other amounts receivable | 41 | €3,335 | €39,871 | +€36,536 | +1095.5% |
| Cash at bank and in hand | 54/58 | €29,849 | €1,608 | -€28,241 | -94.6% |
| Deferred charges and accrued income | 490/1 | €2,729 | €2,155 | -€574 | -21.0% |
| Total equity and liabilities | 10/49 | €61,038 | €80,383 | +€19,344 | +31.7% |
| Equity | 10/15 | €5,000 | €67,786 | +€62,786 | +1255.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €62,786 | +€62,786 | |
| Distributable reserves | 133 | - | €62,786 | +€62,786 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €56,038 | €12,596 | -€43,442 | -77.5% |
| Amounts payable within one year | 42/48 | €56,038 | €12,580 | -€43,458 | -77.6% |
| Financial debts | 43 | €180 | €0 | -€180 | -100.0% |
| Other loans | 439 | €180 | €0 | -€180 | -100.0% |
| Trade debts | 44 | €381 | €187 | -€194 | -50.9% |
| Suppliers | 440/4 | €381 | €187 | -€194 | -50.9% |
| Taxes, remuneration and social security | 45 | €10,479 | €12,393 | +€1,914 | +18.3% |
| Taxes | 450/3 | €10,479 | €11,393 | +€914 | +8.7% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €44,998 | €0 | -€44,998 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €16 | +€16 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,639 | €2,096 | -€543 | -20.6% |
| Other operating charges | 640/8 | €569 | €846 | +€277 | +48.7% |
| Non-recurring operating charges | 66A | €1,227 | €1,864 | +€637 | +51.9% |
| Gross operating margin | 9900 | €64,320 | €90,096 | +€25,777 | +40.1% |
| Operating profit (loss) | 9901 | €59,885 | €85,290 | +€25,406 | +42.4% |
| Financial income | 75/76B | €205 | €119 | -€86 | -42.1% |
| Recurring financial income | 75 | €205 | €119 | -€86 | -42.1% |
| Financial charges | 65/66B | €2,973 | €5,315 | +€2,342 | +78.8% |
| Recurring financial charges | 65 | €2,973 | €5,315 | +€2,342 | +78.8% |
| Profit (loss) for the period before taxes | 9903 | €57,117 | €80,094 | +€22,977 | +40.2% |
| Income taxes | 67/77 | €12,119 | €17,308 | +€5,189 | +42.8% |
| Profit (loss) for the period | 9904 | €44,998 | €62,786 | +€17,788 | +39.5% |
| Profit (loss) for the period to be appropriated | 9905 | €44,998 | €62,786 | +€17,788 | +39.5% |
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.