Mindscape3D: 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.
Mindscape3D
Largest movements
- Cash -€1,080
down €1,080 (-60.9%), from €1,774 to €694
mainly Net result for the year (-€3,252) and Deferred charges and accrued income (-€3)
- Tangible fixed assets -€437
no longer reported in 2026 (was €437)
- Receivables within one year -€75
no longer reported in 2026 (was €75)
- Profit (loss) carried forward -€3,252
down €3,252 (-7.0%), from -€46,620 to -€49,873
- Other debts +€1,091
up €1,091 (+3.3%), from €33,014 to €34,105
- Accrued charges and deferred income +€573
new in 2026: €573
- Gross operating margin -€5,371
down €5,371, from €3,377 to -€1,994
- Depreciation -€256
down €256 (-37.0%), from €693 to €437
- Other operating charges +€189
up €189 (+35.8%), from €528 to €717
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,494 | €905 | -€1,589 | -63.7% |
| Fixed assets | 21/28 | €487 | €50 | -€437 | -89.7% |
| Tangible fixed assets | 22/27 | €437 | - | -€437 | |
| Plant, machinery and equipment | 23 | €437 | - | -€437 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €2,007 | €855 | -€1,152 | -57.4% |
| Amounts receivable within one year | 40/41 | €75 | - | -€75 | |
| Other amounts receivable | 41 | €75 | - | -€75 | |
| Cash at bank and in hand | 54/58 | €1,774 | €694 | -€1,080 | -60.9% |
| Deferred charges and accrued income | 490/1 | €158 | €161 | +€3 | +1.8% |
| Total equity and liabilities | 10/49 | €2,494 | €905 | -€1,589 | -63.7% |
| Equity | 10/15 | -€38,520 | -€41,773 | -€3,252 | -8.4% |
| Contributions | 10/11 | €6,240 | €6,240 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,620 | -€49,873 | -€3,252 | -7.0% |
| Amounts payable | 17/49 | €41,014 | €42,678 | +€1,664 | +4.1% |
| Amounts payable within one year | 42/48 | €41,014 | €42,105 | +€1,091 | +2.7% |
| Current portion of amounts payable after more than one year | 42 | €8,000 | €8,000 | = | 0.0% |
| Other amounts payable | 47/48 | €33,014 | €34,105 | +€1,091 | +3.3% |
| Accrued charges and deferred income | 492/3 | - | €573 | +€573 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €693 | €437 | -€256 | -37.0% |
| Other operating charges | 640/8 | €528 | €717 | +€189 | +35.8% |
| Gross operating margin | 9900 | €3,377 | -€1,994 | -€5,371 | |
| Operating profit (loss) | 9901 | €2,156 | -€3,147 | -€5,303 | |
| Financial charges | 65/66B | €105 | €105 | -€0 | -0.4% |
| Recurring financial charges | 65 | €105 | €105 | -€0 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €2,051 | -€3,252 | -€5,303 | |
| Profit (loss) for the period | 9904 | €2,051 | -€3,252 | -€5,303 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,051 | -€3,252 | -€5,303 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.