Minds Solutions: 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.
Minds Solutions
Largest movements
- Receivables within one year -€67,846
down €67,846 (-71.4%), from €95,071 to €27,225
of which Trade receivables: -€65,481
- Trade debts -€82,268
down €82,268 (-97.3%), from €84,589 to €2,322
- Profit (loss) carried forward +€15,779
up €15,779 (+529.7%), from €2,979 to €18,758
- Tax, wage and social debts -€1,603
down €1,603 (-17.4%), from €9,235 to €7,631
- Gross operating margin +€17,693
up €17,693 (+198.5%), from €8,912 to €26,605
- Taxes +€3,059
up €3,059 (+197.4%), from €1,550 to €4,609
- Other operating charges +€2,143
up €2,143 (+130.2%), from €1,646 to €3,788
- Financial charges -€427
down €427 (-15.0%), from €2,857 to €2,430
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 | €98,303 | €30,291 | -€68,012 | -69.2% |
| Current assets | 29/58 | €98,303 | €30,291 | -€68,012 | -69.2% |
| Amounts receivable within one year | 40/41 | €95,071 | €27,225 | -€67,846 | -71.4% |
| Trade receivables | 40 | €92,706 | €27,225 | -€65,481 | -70.6% |
| Other amounts receivable | 41 | €2,366 | €0 | -€2,366 | -100.0% |
| Cash at bank and in hand | 54/58 | €3,232 | €2,601 | -€631 | -19.5% |
| Deferred charges and accrued income | 490/1 | - | €466 | +€466 | |
| Total equity and liabilities | 10/49 | €98,303 | €30,291 | -€68,012 | -69.2% |
| Equity | 10/15 | €4,479 | €20,258 | +€15,779 | +352.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,979 | €18,758 | +€15,779 | +529.7% |
| Amounts payable | 17/49 | €93,824 | €10,034 | -€83,790 | -89.3% |
| Amounts payable within one year | 42/48 | €93,824 | €10,034 | -€83,790 | -89.3% |
| Trade debts | 44 | €84,589 | €2,322 | -€82,268 | -97.3% |
| Suppliers | 440/4 | €84,589 | €2,322 | -€82,268 | -97.3% |
| Taxes, remuneration and social security | 45 | €9,235 | €7,631 | -€1,603 | -17.4% |
| Taxes | 450/3 | €9,235 | €7,631 | -€1,603 | -17.4% |
| Other amounts payable | 47/48 | - | €81 | +€81 | |
| Other operating charges | 640/8 | €1,646 | €3,788 | +€2,143 | +130.2% |
| Gross operating margin | 9900 | €8,912 | €26,605 | +€17,693 | +198.5% |
| Operating profit (loss) | 9901 | €7,267 | €22,817 | +€15,550 | +214.0% |
| Financial income | 75/76B | €2 | €0 | -€1 | -81.7% |
| Recurring financial income | 75 | €2 | €0 | -€1 | -81.7% |
| Financial charges | 65/66B | €2,857 | €2,430 | -€427 | -15.0% |
| Recurring financial charges | 65 | €2,857 | €2,430 | -€427 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €4,411 | €20,387 | +€15,976 | +362.2% |
| Income taxes | 67/77 | €1,550 | €4,609 | +€3,059 | +197.4% |
| Profit (loss) for the period | 9904 | €2,861 | €15,779 | +€12,917 | +451.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,861 | €15,779 | +€12,917 | +451.5% |
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 4 October 2026 via checked.be.