OneMind TECHNOLOGIES: 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.
OneMind TECHNOLOGIES
Largest movements
- Receivables within one year -€114,719
down €114,719 (-36.2%), from €316,661 to €201,942
of which Trade receivables: -€115,636
- Cash +€30,730
up €30,730 (+25.8%), from €118,912 to €149,643
mainly Receivables within one year (+€114,719) and Net result for the year (+€49,535)
- Tangible fixed assets -€22,382
down €22,382 (-3.5%), from €630,913 to €608,531
of which Land and buildings: -€22,382
- Trade debts -€115,877
down €115,877 (-29.8%), from €388,582 to €272,705
- Tax, wage and social debts -€84,055
down €84,055 (-31.7%), from €264,804 to €180,749
of which Taxes: -€79,891
- Profit (loss) carried forward +€49,557
up €49,557 (+12.5%), from €395,892 to €445,449
- Other debts +€42,261
up €42,261 (+894%), from €4,728 to €46,989
- Gross operating margin -€648,221
down €648,221 (-36.9%), from €1.8m to €1.1m
- Staff costs -€629,945
down €629,945 (-38.7%), from €1.6m to €998,738
- Other operating charges -€32,402
down €32,402 (-95.1%), from €34,054 to €1,653
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.
Derived cash bridge
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 | €1,079,639 | €971,525 | -€108,114 | -10.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €631,913 | €609,531 | -€22,382 | -3.5% |
| Tangible fixed assets | 22/27 | €630,913 | €608,531 | -€22,382 | -3.5% |
| Land and buildings | 22 | €630,118 | €607,736 | -€22,382 | -3.6% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €795 | €795 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €447,726 | €361,994 | -€85,732 | -19.1% |
| Amounts receivable within one year | 40/41 | €316,661 | €201,942 | -€114,719 | -36.2% |
| Trade receivables | 40 | €309,153 | €193,518 | -€115,636 | -37.4% |
| Other amounts receivable | 41 | €7,508 | €8,425 | +€917 | +12.2% |
| Cash at bank and in hand | 54/58 | €118,912 | €149,643 | +€30,730 | +25.8% |
| Deferred charges and accrued income | 490/1 | €12,152 | €10,409 | -€1,743 | -14.3% |
| Total equity and liabilities | 10/49 | €1,079,639 | €971,525 | -€108,114 | -10.0% |
| Equity | 10/15 | €421,525 | €471,082 | +€49,557 | +11.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,033 | €7,033 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,033 | €7,033 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,033 | €7,033 | = | 0.0% |
| Profit (loss) carried forward | 14 | €395,892 | €445,449 | +€49,557 | +12.5% |
| Amounts payable | 17/49 | €658,114 | €500,444 | -€157,671 | -24.0% |
| Amounts payable within one year | 42/48 | €658,114 | €500,444 | -€157,671 | -24.0% |
| Trade debts | 44 | €388,582 | €272,705 | -€115,877 | -29.8% |
| Suppliers | 440/4 | €388,582 | €272,705 | -€115,877 | -29.8% |
| Taxes, remuneration and social security | 45 | €264,804 | €180,749 | -€84,055 | -31.7% |
| Taxes | 450/3 | €106,270 | €26,379 | -€79,891 | -75.2% |
| Remuneration and social security | 454/9 | €158,534 | €154,370 | -€4,164 | -2.6% |
| Other amounts payable | 47/48 | €4,728 | €46,989 | +€42,261 | +894% |
| Remuneration, social security and pensions | 62 | €1,628,683 | €998,738 | -€629,945 | -38.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,341 | €22,382 | +€2,041 | +10.0% |
| Other operating charges | 640/8 | €34,054 | €1,653 | -€32,402 | -95.1% |
| Gross operating margin | 9900 | €1,758,430 | €1,110,209 | -€648,221 | -36.9% |
| Operating profit (loss) | 9901 | €75,351 | €87,436 | +€12,085 | +16.0% |
| Financial charges | 65/66B | €1,862 | €1,567 | -€295 | -15.8% |
| Recurring financial charges | 65 | €1,862 | €1,567 | -€295 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €73,489 | €85,869 | +€12,380 | +16.8% |
| Income taxes | 67/77 | €25,500 | €36,333 | +€10,833 | +42.5% |
| Profit (loss) for the period | 9904 | €47,989 | €49,535 | +€1,546 | +3.2% |
| Profit (loss) for the period to be appropriated | 9905 | €47,989 | €49,535 | +€1,546 | +3.2% |
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 17 October 2026 via checked.be.