MINDOR: what changed
Two financial 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.
MINDOR
Largest movements
- Receivables within one year +€8,173
up €8,173 (+130.7%), from €6,255 to €14,429
of which Other amounts receivable: +€6,020
- Cash -€5,846
down €5,846 (-97.7%), from €5,983 to €137
mainly Receivables within one year (-€8,173) and Tax, wage and social debts (-€1,250)
- Reserves +€3,703
up €3,703 (+19.2%), from €19,324 to €23,027
- Tax, wage and social debts -€1,250
down €1,250 (-50.1%), from €2,495 to €1,245
- Gross operating margin +€2,716
up €2,716 (+68.7%), from €3,953 to €6,669
- Taxes +€648
up €648 (+58.3%), from €1,111 to €1,758
- Financial charges +€387
up €387 (+302.3%), from €128 to €515
- Other operating charges +€268
up €268 (+54.3%), from €495 to €763
- Financial income +€70
new in 2025: €70
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 | €47,342 | €49,669 | +€2,327 | +4.9% |
| Fixed assets | 21/28 | €30,104 | €30,104 | = | 0.0% |
| Financial fixed assets | 28 | €30,104 | €30,104 | = | 0.0% |
| Current assets | 29/58 | €17,238 | €19,565 | +€2,327 | +13.5% |
| Amounts receivable after more than one year | 29 | €5,000 | €5,000 | = | 0.0% |
| Trade receivables | 290 | €5,000 | - | -€5,000 | |
| Other amounts receivable | 291 | - | €5,000 | +€5,000 | |
| Amounts receivable within one year | 40/41 | €6,255 | €14,429 | +€8,173 | +130.7% |
| Trade receivables | 40 | €5,741 | €7,895 | +€2,154 | +37.5% |
| Other amounts receivable | 41 | €514 | €6,533 | +€6,020 | +1171.7% |
| Cash at bank and in hand | 54/58 | €5,983 | €137 | -€5,846 | -97.7% |
| Total equity and liabilities | 10/49 | €47,342 | €49,669 | +€2,327 | +4.9% |
| Equity | 10/15 | €37,924 | €41,627 | +€3,703 | +9.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €19,324 | €23,027 | +€3,703 | +19.2% |
| Distributable reserves | 133 | €19,324 | €23,027 | +€3,703 | +19.2% |
| Amounts payable | 17/49 | €9,418 | €8,043 | -€1,375 | -14.6% |
| Amounts payable within one year | 42/48 | €9,418 | €8,043 | -€1,375 | -14.6% |
| Trade debts | 44 | €125 | €0 | -€125 | -100.0% |
| Suppliers | 440/4 | €125 | €0 | -€125 | -100.0% |
| Taxes, remuneration and social security | 45 | €2,495 | €1,245 | -€1,250 | -50.1% |
| Taxes | 450/3 | €2,495 | €1,245 | -€1,250 | -50.1% |
| Other amounts payable | 47/48 | €6,798 | €6,798 | = | 0.0% |
| Other operating charges | 640/8 | €495 | €763 | +€268 | +54.3% |
| Gross operating margin | 9900 | €3,953 | €6,669 | +€2,716 | +68.7% |
| Operating profit (loss) | 9901 | €3,458 | €5,906 | +€2,448 | +70.8% |
| Financial income | 75/76B | - | €70 | +€70 | |
| Recurring financial income | 75 | - | €70 | +€70 | |
| Financial charges | 65/66B | €128 | €515 | +€387 | +302.3% |
| Recurring financial charges | 65 | €128 | €515 | +€387 | +302.3% |
| Profit (loss) for the period before taxes | 9903 | €3,330 | €5,461 | +€2,131 | +64.0% |
| Income taxes | 67/77 | €1,111 | €1,758 | +€648 | +58.3% |
| Profit (loss) for the period | 9904 | €2,220 | €3,703 | +€1,483 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,220 | €3,703 | +€1,483 | +66.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.