MINDVERSE 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.
MINDVERSE SOLUTIONS
Largest movements
- Receivables within one year +€351,854
up €351,854 (+13600.0%), from €2,587 to €354,441
of which Other amounts receivable: +€306,369
- Cash -€180,360
down €180,360 (-44.9%), from €401,378 to €221,018
mainly Receivables within one year (-€351,854) and Tax, wage and social debts (-€7,339)
- Profit (loss) carried forward +€173,287
up €173,287 (+54.3%), from €319,129 to €492,416
- Tax, wage and social debts -€7,339
down €7,339 (-7.6%), from €96,766 to €89,427
- Gross operating margin +€9,425
up €9,425 (+3.4%), from €276,947 to €286,372
- Financial income +€8,260
new in 2025: €8,260
- Taxes +€5,828
up €5,828 (+12.2%), from €47,799 to €53,627
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 | €420,593 | €585,467 | +€164,874 | +39.2% |
| Fixed assets | 21/28 | €15,388 | €10,008 | -€5,380 | -35.0% |
| Tangible fixed assets | 22/27 | €15,388 | €10,008 | -€5,380 | -35.0% |
| Furniture and vehicles | 24 | €15,388 | €10,008 | -€5,380 | -35.0% |
| Current assets | 29/58 | €405,205 | €575,459 | +€170,254 | +42.0% |
| Amounts receivable within one year | 40/41 | €2,587 | €354,441 | +€351,854 | +13600.0% |
| Trade receivables | 40 | €605 | €46,090 | +€45,485 | +7512.9% |
| Other amounts receivable | 41 | €1,982 | €308,351 | +€306,369 | +15459.6% |
| Cash at bank and in hand | 54/58 | €401,378 | €221,018 | -€180,360 | -44.9% |
| Deferred charges and accrued income | 490/1 | €1,240 | - | -€1,240 | |
| Total equity and liabilities | 10/49 | €420,593 | €585,467 | +€164,874 | +39.2% |
| Equity | 10/15 | €321,129 | €494,416 | +€173,287 | +54.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €319,129 | €492,416 | +€173,287 | +54.3% |
| Amounts payable | 17/49 | €99,465 | €91,051 | -€8,414 | -8.5% |
| Amounts payable within one year | 42/48 | €99,465 | €91,051 | -€8,414 | -8.5% |
| Trade debts | 44 | €377 | €1,624 | +€1,247 | +330.5% |
| Suppliers | 440/4 | €377 | €1,624 | +€1,247 | +330.5% |
| Taxes, remuneration and social security | 45 | €96,766 | €89,427 | -€7,339 | -7.6% |
| Taxes | 450/3 | €96,766 | €89,427 | -€7,339 | -7.6% |
| Other amounts payable | 47/48 | €2,322 | - | -€2,322 | |
| Remuneration, social security and pensions | 62 | €64,564 | €61,787 | -€2,777 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,380 | €5,380 | = | 0.0% |
| Other operating charges | 640/8 | €1,328 | €381 | -€947 | -71.3% |
| Gross operating margin | 9900 | €276,947 | €286,372 | +€9,425 | +3.4% |
| Operating profit (loss) | 9901 | €205,676 | €218,824 | +€13,148 | +6.4% |
| Financial income | 75/76B | - | €8,260 | +€8,260 | |
| Recurring financial income | 75 | - | €8,260 | +€8,260 | |
| Financial charges | 65/66B | €74 | €170 | +€97 | +131.3% |
| Recurring financial charges | 65 | €74 | €170 | +€97 | +131.3% |
| Profit (loss) for the period before taxes | 9903 | €205,603 | €226,914 | +€21,311 | +10.4% |
| Income taxes | 67/77 | €47,799 | €53,627 | +€5,828 | +12.2% |
| Profit (loss) for the period | 9904 | €157,803 | €173,287 | +€15,484 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €157,803 | €173,287 | +€15,484 | +9.8% |
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.