MND CONSULTING: 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.
MND CONSULTING
Largest movements
- Receivables within one year -€3,463
down €3,463 (-80.1%), from €4,322 to €860
of which Trade receivables: -€3,463
- Trade debts -€5,362
down €5,362 (-69.7%), from €7,695 to €2,333
- Profit (loss) carried forward +€1,565
up €1,565 (+6.5%), from -€24,143 to -€22,578
- Other debts +€280
up €280 (+1.9%), from €14,578 to €14,858
- Short-term financial debts +€47
new in 2025: €47
- Gross operating margin +€27,480
up €27,480, from -€25,404 to €2,076
- Other operating charges +€438
new in 2025: €438
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
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 | €4,330 | €860 | -€3,470 | -80.1% |
| Current assets | 29/58 | €4,330 | €860 | -€3,470 | -80.1% |
| Amounts receivable within one year | 40/41 | €4,322 | €860 | -€3,463 | -80.1% |
| Trade receivables | 40 | €4,000 | €537 | -€3,463 | -86.6% |
| Other amounts receivable | 41 | €322 | €322 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7 | - | -€7 | |
| Total equity and liabilities | 10/49 | €4,330 | €860 | -€3,470 | -80.1% |
| Equity | 10/15 | -€17,943 | -€16,378 | +€1,565 | +8.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,143 | -€22,578 | +€1,565 | +6.5% |
| Amounts payable | 17/49 | €22,273 | €17,238 | -€5,035 | -22.6% |
| Amounts payable within one year | 42/48 | €22,273 | €17,238 | -€5,035 | -22.6% |
| Financial debts | 43 | - | €47 | +€47 | |
| Credit institutions | 430/8 | - | €47 | +€47 | |
| Trade debts | 44 | €7,695 | €2,333 | -€5,362 | -69.7% |
| Suppliers | 440/4 | €7,695 | €2,333 | -€5,362 | -69.7% |
| Other amounts payable | 47/48 | €14,578 | €14,858 | +€280 | +1.9% |
| Other operating charges | 640/8 | - | €438 | +€438 | |
| Gross operating margin | 9900 | -€25,404 | €2,076 | +€27,480 | |
| Operating profit (loss) | 9901 | -€25,404 | €1,638 | +€27,042 | |
| Financial charges | 65/66B | €72 | €72 | = | 0.0% |
| Recurring financial charges | 65 | €72 | €72 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€25,477 | €1,565 | +€27,042 | |
| Profit (loss) for the period | 9904 | -€25,477 | €1,565 | +€27,042 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,477 | €1,565 | +€27,042 |
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 13 October 2026 via checked.be.