MNDS.agency: 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.
MNDS.agency
Largest movements
- Cash -€21,926
down €21,926 (-60.9%), from €35,984 to €14,058
mainly Net result for the year (-€23,033) and Receivables within one year (-€1,094)
- Tangible fixed assets -€2,396
down €2,396 (-30.8%), from €7,781 to €5,385
- Receivables within one year +€1,094
up €1,094 (+6.5%), from €16,840 to €17,934
of which Trade receivables: +€1,098
- Profit (loss) carried forward -€23,033
down €23,033 (-43.0%), from €53,589 to €30,555
- Gross operating margin -€62,905
down €62,905, from €42,755 to -€20,149
- Taxes -€8,705
no longer reported in 2025 (was €8,705)
- Depreciation +€1,945
up €1,945 (+432%), from €450 to €2,396
- Other operating charges -€817
down €817 (-67.1%), from €1,217 to €400
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 | €60,605 | €37,545 | -€23,059 | -38.0% |
| Fixed assets | 21/28 | €7,781 | €5,385 | -€2,396 | -30.8% |
| Tangible fixed assets | 22/27 | €7,781 | €5,385 | -€2,396 | -30.8% |
| Furniture and vehicles | 24 | €7,781 | €5,385 | -€2,396 | -30.8% |
| Current assets | 29/58 | €52,824 | €32,160 | -€20,664 | -39.1% |
| Amounts receivable within one year | 40/41 | €16,840 | €17,934 | +€1,094 | +6.5% |
| Trade receivables | 40 | €12,030 | €13,128 | +€1,098 | +9.1% |
| Other amounts receivable | 41 | €4,810 | €4,806 | -€4 | -0.1% |
| Cash at bank and in hand | 54/58 | €35,984 | €14,058 | -€21,926 | -60.9% |
| Deferred charges and accrued income | 490/1 | - | €168 | +€168 | |
| Total equity and liabilities | 10/49 | €60,605 | €37,545 | -€23,059 | -38.0% |
| Equity | 10/15 | €56,589 | €33,555 | -€23,033 | -40.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,589 | €30,555 | -€23,033 | -43.0% |
| Amounts payable | 17/49 | €4,016 | €3,990 | -€26 | -0.6% |
| Amounts payable within one year | 42/48 | €4,016 | €3,990 | -€26 | -0.6% |
| Trade debts | 44 | €826 | €374 | -€452 | -54.7% |
| Suppliers | 440/4 | €826 | €374 | -€452 | -54.7% |
| Taxes, remuneration and social security | 45 | €3,190 | €3,616 | +€426 | +13.4% |
| Taxes | 450/3 | €769 | €3,616 | +€2,847 | +371% |
| Remuneration and social security | 454/9 | €2,421 | - | -€2,421 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €450 | €2,396 | +€1,945 | +432% |
| Other operating charges | 640/8 | €1,217 | €400 | -€817 | -67.1% |
| Gross operating margin | 9900 | €42,755 | -€20,149 | -€62,905 | |
| Operating profit (loss) | 9901 | €41,088 | -€22,945 | -€64,033 | |
| Financial income | 75/76B | €35 | - | -€35 | |
| Recurring financial income | 75 | €35 | - | -€35 | |
| Financial charges | 65/66B | €104 | €88 | -€15 | -14.8% |
| Recurring financial charges | 65 | €104 | €88 | -€15 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €41,020 | -€23,033 | -€64,053 | |
| Income taxes | 67/77 | €8,705 | - | -€8,705 | |
| Profit (loss) for the period | 9904 | €32,315 | -€23,033 | -€55,348 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,315 | -€23,033 | -€55,348 |
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 19 October 2026 via checked.be.