MindsAhead: 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.
MindsAhead
Largest movements
- Receivables within one year +€6,976
up €6,976 (+119.6%), from €5,835 to €12,811
of which Other amounts receivable: +€3,512
- Cash +€5,858
up €5,858 (+30.7%), from €19,090 to €24,948
mainly Net result for the year (+€11,809) and Trade debts (+€514)
- Reserves +€11,809
up €11,809 (+16841.6%), from €70 to €11,879
of which Distributable reserves: +€11,809
- Trade debts +€514
up €514, from €0 to €514
- Tax, wage and social debts +€511
up €511 (+408.1%), from €125 to €636
- Financial income -€641,700
down €641,700 (-100.0%), from €641,700 to €0
- Gross operating margin +€5,224
up €5,224 (+40.7%), from €12,833 to €18,057
- Taxes +€2,386
up €2,386 (+76.3%), from €3,125 to €5,511
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 | €24,924 | €37,758 | +€12,834 | +51.5% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €24,924 | €37,758 | +€12,834 | +51.5% |
| Amounts receivable within one year | 40/41 | €5,835 | €12,811 | +€6,976 | +119.6% |
| Trade receivables | 40 | €3,464 | €6,928 | +€3,464 | +100.0% |
| Other amounts receivable | 41 | €2,371 | €5,883 | +€3,512 | +148.1% |
| Cash at bank and in hand | 54/58 | €19,090 | €24,948 | +€5,858 | +30.7% |
| Total equity and liabilities | 10/49 | €24,924 | €37,758 | +€12,834 | +51.5% |
| Equity | 10/15 | €24,760 | €36,569 | +€11,809 | +47.7% |
| Contributions | 10/11 | €24,690 | €24,690 | = | 0.0% |
| Reserves | 13 | €70 | €11,879 | +€11,809 | +16841.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €70 | €11,879 | +€11,809 | +16841.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €164 | €1,189 | +€1,025 | +623.9% |
| Amounts payable within one year | 42/48 | €164 | €1,189 | +€1,025 | +623.9% |
| Trade debts | 44 | €0 | €514 | +€514 | |
| Suppliers | 440/4 | €0 | €514 | +€514 | |
| Taxes, remuneration and social security | 45 | €125 | €636 | +€511 | +408.1% |
| Taxes | 450/3 | €125 | €636 | +€511 | +408.1% |
| Other amounts payable | 47/48 | €39 | €39 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €12,833 | €18,057 | +€5,224 | +40.7% |
| Operating profit (loss) | 9901 | €12,328 | €17,538 | +€5,209 | +42.3% |
| Financial income | 75/76B | €641,700 | €0 | -€641,700 | -100.0% |
| Recurring financial income | 75 | €641,700 | €0 | -€641,700 | -100.0% |
| Financial charges | 65/66B | €199 | €217 | +€18 | +9.2% |
| Recurring financial charges | 65 | €199 | €217 | +€18 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €653,829 | €17,320 | -€636,509 | -97.4% |
| Income taxes | 67/77 | €3,125 | €5,511 | +€2,386 | +76.3% |
| Profit (loss) for the period | 9904 | €650,704 | €11,809 | -€638,895 | -98.2% |
| Profit (loss) for the period to be appropriated | 9905 | €650,704 | €11,809 | -€638,895 | -98.2% |
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 1 October 2026 via checked.be.