Mindthriven: 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.
Mindthriven
Largest movements
- Deferred charges and accrued income -€3,345
no longer reported in 2025 (was €3,345)
- Receivables within one year +€2,824
up €2,824 (+6.1%), from €46,267 to €49,091
of which Other amounts receivable: +€3,976
- Intangible fixed assets -€2,340
down €2,340 (-1.9%), from €120,447 to €118,106
- Tax, wage and social debts -€21,552
down €21,552 (-98.8%), from €21,811 to €259
of which Remuneration and social security: -€13,870
- Other debts +€20,000
new in 2025: €20,000
- Profit (loss) carried forward -€11,365
down €11,365 (-4.3%), from -€262,856 to -€274,221
- Trade debts +€8,701
up €8,701 (+80.7%), from €10,786 to €19,488
- Advances received +€2,000
new in 2025: €2,000
- Gross operating margin +€225,559
up €225,559, from -€220,872 to €4,687
- Staff costs -€28,916
no longer reported in 2025 (was €28,916)
- Financial charges +€2,626
up €2,626 (+24.8%), from €10,589 to €13,215
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €173,209 | €170,347 | -€2,862 | -1.7% |
| Fixed assets | 21/28 | €123,597 | €121,256 | -€2,340 | -1.9% |
| Intangible fixed assets | 21 | €120,447 | €118,106 | -€2,340 | -1.9% |
| Financial fixed assets | 28 | €3,150 | €3,150 | = | 0.0% |
| Current assets | 29/58 | €49,612 | €49,091 | -€521 | -1.1% |
| Amounts receivable within one year | 40/41 | €46,267 | €49,091 | +€2,824 | +6.1% |
| Trade receivables | 40 | €1,152 | - | -€1,152 | |
| Other amounts receivable | 41 | €45,115 | €49,091 | +€3,976 | +8.8% |
| Deferred charges and accrued income | 490/1 | €3,345 | - | -€3,345 | |
| Total equity and liabilities | 10/49 | €173,209 | €170,347 | -€2,862 | -1.7% |
| Equity | 10/15 | €37,144 | €25,779 | -€11,365 | -30.6% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€262,856 | -€274,221 | -€11,365 | -4.3% |
| Amounts payable | 17/49 | €136,065 | €144,568 | +€8,503 | +6.2% |
| Amounts payable within one year | 42/48 | €136,065 | €144,568 | +€8,503 | +6.2% |
| Financial debts | 43 | €103,467 | €102,821 | -€646 | -0.6% |
| Credit institutions | 430/8 | €103,467 | €102,821 | -€646 | -0.6% |
| Trade debts | 44 | €10,786 | €19,488 | +€8,701 | +80.7% |
| Suppliers | 440/4 | €10,786 | €19,488 | +€8,701 | +80.7% |
| Advances received on contracts in progress | 46 | - | €2,000 | +€2,000 | |
| Taxes, remuneration and social security | 45 | €21,811 | €259 | -€21,552 | -98.8% |
| Taxes | 450/3 | €7,942 | €259 | -€7,682 | -96.7% |
| Remuneration and social security | 454/9 | €13,870 | - | -€13,870 | |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Remuneration, social security and pensions | 62 | €28,916 | - | -€28,916 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,957 | €2,340 | -€617 | -20.9% |
| Other operating charges | 640/8 | €512 | €497 | -€16 | -3.1% |
| Gross operating margin | 9900 | -€220,872 | €4,687 | +€225,559 | |
| Operating profit (loss) | 9901 | -€253,257 | €1,850 | +€255,107 | |
| Financial income | 75/76B | €990 | - | -€990 | |
| Recurring financial income | 75 | €990 | - | -€990 | |
| Financial charges | 65/66B | €10,589 | €13,215 | +€2,626 | +24.8% |
| Recurring financial charges | 65 | €10,589 | €13,215 | +€2,626 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | -€262,856 | -€11,365 | +€251,491 | +95.7% |
| Profit (loss) for the period | 9904 | -€262,856 | -€11,365 | +€251,491 | +95.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€262,856 | -€11,365 | +€251,491 | +95.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.