MindMover: 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.
MindMover
Largest movements
- Cash +€62,746
up €62,746 (+49.6%), from €126,439 to €189,186
mainly Other debts (+€81,869) and Current investments (+€50,000)
- Current investments -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Deferred charges and accrued income +€2,233
up €2,233 (+78.1%), from €2,859 to €5,092
- Other debts +€81,869
up €81,869 (+77.6%), from €105,436 to €187,305
- Profit (loss) carried forward -€61,036
down €61,036 (-100.0%), from €61,036 to €0
- Reserves -€4,124
down €4,124 (-100.0%), from €4,124 to €0
- Gross operating margin -€16,629
down €16,629 (-20.8%), from €80,010 to €63,381
- Taxes -€3,464
down €3,464 (-21.4%), from €16,167 to €12,704
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 | €200,296 | €217,278 | +€16,983 | +8.5% |
| Fixed assets | 21/28 | €5,757 | €6,671 | +€915 | +15.9% |
| Tangible fixed assets | 22/27 | €5,757 | €6,671 | +€915 | +15.9% |
| Plant, machinery and equipment | 23 | - | €3,799 | +€3,799 | |
| Furniture and vehicles | 24 | €5,757 | €2,872 | -€2,884 | -50.1% |
| Current assets | 29/58 | €194,539 | €210,607 | +€16,068 | +8.3% |
| Amounts receivable within one year | 40/41 | €15,241 | €16,330 | +€1,089 | +7.1% |
| Trade receivables | 40 | €11,600 | €16,330 | +€4,730 | +40.8% |
| Other amounts receivable | 41 | €3,641 | €0 | -€3,641 | -100.0% |
| Current investments | 50/53 | €50,000 | €0 | -€50,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €126,439 | €189,186 | +€62,746 | +49.6% |
| Deferred charges and accrued income | 490/1 | €2,859 | €5,092 | +€2,233 | +78.1% |
| Total equity and liabilities | 10/49 | €200,296 | €217,278 | +€16,983 | +8.5% |
| Equity | 10/15 | €83,760 | €18,600 | -€65,160 | -77.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,124 | €0 | -€4,124 | -100.0% |
| Distributable reserves | 133 | €4,124 | €0 | -€4,124 | -100.0% |
| Profit (loss) carried forward | 14 | €61,036 | €0 | -€61,036 | -100.0% |
| Amounts payable | 17/49 | €116,536 | €198,678 | +€82,142 | +70.5% |
| Amounts payable within one year | 42/48 | €116,536 | €198,678 | +€82,142 | +70.5% |
| Trade debts | 44 | €3,136 | €5,181 | +€2,045 | +65.2% |
| Suppliers | 440/4 | €3,136 | €5,181 | +€2,045 | +65.2% |
| Taxes, remuneration and social security | 45 | €7,964 | €6,192 | -€1,772 | -22.2% |
| Taxes | 450/3 | €7,964 | €6,192 | -€1,772 | -22.2% |
| Other amounts payable | 47/48 | €105,436 | €187,305 | +€81,869 | +77.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,793 | €2,732 | -€61 | -2.2% |
| Other operating charges | 640/8 | €454 | €613 | +€160 | +35.2% |
| Non-recurring operating charges | 66A | - | €272 | +€272 | |
| Gross operating margin | 9900 | €80,010 | €63,381 | -€16,629 | -20.8% |
| Operating profit (loss) | 9901 | €76,764 | €59,763 | -€17,000 | -22.1% |
| Financial income | 75/76B | €832 | €1,098 | +€265 | +31.9% |
| Recurring financial income | 75 | €832 | €1,098 | +€265 | +31.9% |
| Financial charges | 65/66B | €393 | €706 | +€313 | +79.6% |
| Recurring financial charges | 65 | €393 | €706 | +€313 | +79.6% |
| Profit (loss) for the period before taxes | 9903 | €77,203 | €60,155 | -€17,048 | -22.1% |
| Income taxes | 67/77 | €16,167 | €12,704 | -€3,464 | -21.4% |
| Profit (loss) for the period | 9904 | €61,036 | €47,451 | -€13,584 | -22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €61,036 | €47,451 | -€13,584 | -22.3% |
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 2 October 2026 via checked.be.