MindWellness: 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.
MindWellness
Largest movements
- Receivables within one year +€128,111
up €128,111 (+64.3%), from €199,353 to €327,463
of which Other amounts receivable: +€123,327
- Profit (loss) carried forward +€54,884
up €54,884 (+204.1%), from €26,887 to €81,770
- Other debts +€50,000
up €50,000 (+58.8%), from €85,000 to €135,000
- Tax, wage and social debts +€25,764
up €25,764 (+50.5%), from €50,968 to €76,732
- Trade debts -€3,809
down €3,809 (-10.6%), from €36,007 to €32,198
- Turnover +€152,253
new in 2024: €152,253
- Gross operating margin +€37,252
up €37,252 (+46.2%), from €80,697 to €117,949
- Purchases and services +€34,303
new in 2024: €34,303
- Taxes +€9,800
up €9,800 (+98.0%), from €10,000 to €19,800
- Financial income +€7,142
up €7,142 (+134.4%), from €5,314 to €12,456
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,861 | €327,700 | +€126,839 | +63.1% |
| Current assets | 29/58 | €200,861 | €327,700 | +€126,839 | +63.1% |
| Amounts receivable within one year | 40/41 | €199,353 | €327,463 | +€128,111 | +64.3% |
| Trade receivables | 40 | €61,321 | €66,105 | +€4,783 | +7.8% |
| Other amounts receivable | 41 | €138,031 | €261,359 | +€123,327 | +89.3% |
| Cash at bank and in hand | 54/58 | €1,120 | €42 | -€1,077 | -96.2% |
| Deferred charges and accrued income | 490/1 | €389 | €194 | -€194 | -50.0% |
| Total equity and liabilities | 10/49 | €200,861 | €327,700 | +€126,839 | +63.1% |
| Equity | 10/15 | €28,887 | €83,770 | +€54,884 | +190.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,887 | €81,770 | +€54,884 | +204.1% |
| Amounts payable | 17/49 | €171,974 | €243,930 | +€71,955 | +41.8% |
| Amounts payable within one year | 42/48 | €171,974 | €243,930 | +€71,955 | +41.8% |
| Trade debts | 44 | €36,007 | €32,198 | -€3,809 | -10.6% |
| Suppliers | 440/4 | €36,007 | €32,198 | -€3,809 | -10.6% |
| Taxes, remuneration and social security | 45 | €50,968 | €76,732 | +€25,764 | +50.5% |
| Taxes | 450/3 | €50,968 | €76,732 | +€25,764 | +50.5% |
| Other amounts payable | 47/48 | €85,000 | €135,000 | +€50,000 | +58.8% |
| Turnover | 70 | - | €152,253 | +€152,253 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €34,303 | +€34,303 | |
| Other operating charges | 640/8 | €120 | €3,861 | +€3,741 | +3117.1% |
| Gross operating margin | 9900 | €80,697 | €117,949 | +€37,252 | +46.2% |
| Operating profit (loss) | 9901 | €80,577 | €114,089 | +€33,511 | +41.6% |
| Financial income | 75/76B | €5,314 | €12,456 | +€7,142 | +134.4% |
| Recurring financial income | 75 | €5,314 | €12,456 | +€7,142 | +134.4% |
| Financial charges | 65/66B | €956 | €1,861 | +€905 | +94.7% |
| Recurring financial charges | 65 | €956 | €1,861 | +€905 | +94.7% |
| Profit (loss) for the period before taxes | 9903 | €84,936 | €124,684 | +€39,748 | +46.8% |
| Income taxes | 67/77 | €10,000 | €19,800 | +€9,800 | +98.0% |
| Profit (loss) for the period | 9904 | €74,936 | €104,884 | +€29,948 | +40.0% |
| Profit (loss) for the period to be appropriated | 9905 | €74,936 | €104,884 | +€29,948 | +40.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.