PeopleMind(s): what changed
PeopleMind(s)
Largest movements
- Cash -€37,414
down €37,414 (-59.3%), from €63,141 to €25,727
mainly Contributions, distributions and other (-€59,847) and Net result for the year (-€30,444)
- Tangible fixed assets -€9,747
down €9,747 (-13.5%), from €72,125 to €62,378
- Receivables within one year -€1,667
down €1,667 (-8.5%), from €19,549 to €17,882
of which Trade receivables: -€7,171
- Profit (loss) carried forward -€90,291
down €90,291 (-100%), from €90,291 to €0
- Other debts +€56,332
up €56,332 (+1,602%), from €3,516 to €59,847
- Tax, wage and social debts -€7,635
down €7,635 (-37.5%), from €20,352 to €12,717
- Debts after one year -€7,518
down €7,518 (-69.9%), from €10,755 to €3,237
- Accrued charges and deferred income -€2,490
down €2,490 (-43.2%), from €5,768 to €3,278
- Gross operating margin -€101,610
down €101,610, from €86,178 to -€15,432
- Taxes -€11,120
down €11,120 (-98.8%), from €11,252 to €132
- Depreciation -€1,898
down €1,898 (-12.8%), from €14,805 to €12,907
- Financial charges -€1,887
down €1,887 (-61.9%), from €3,047 to €1,159
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €155,437 | €106,429 | -€49,008 | -31.5% |
| Fixed assets | 21/28 | €72,125 | €62,378 | -€9,747 | -13.5% |
| Tangible fixed assets | 22/27 | €72,125 | €62,378 | -€9,747 | -13.5% |
| Land and buildings | 22 | €53,547 | €48,681 | -€4,865 | -9.1% |
| Plant, machinery and equipment | 23 | €6,214 | €4,479 | -€1,735 | -27.9% |
| Furniture and vehicles | 24 | €12,364 | €9,218 | -€3,146 | -25.4% |
| Current assets | 29/58 | €83,312 | €44,051 | -€39,261 | -47.1% |
| Amounts receivable within one year | 40/41 | €19,549 | €17,882 | -€1,667 | -8.5% |
| Trade receivables | 40 | €19,549 | €12,379 | -€7,171 | -36.7% |
| Other amounts receivable | 41 | €0 | €5,504 | +€5,504 | |
| Cash at bank and in hand | 54/58 | €63,141 | €25,727 | -€37,414 | -59.3% |
| Deferred charges and accrued income | 490/1 | €622 | €441 | -€180 | -29.0% |
| Total equity and liabilities | 10/49 | €155,437 | €106,429 | -€49,008 | -31.5% |
| Equity | 10/15 | €105,291 | €15,000 | -€90,291 | -85.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,291 | €0 | -€90,291 | -100% |
| Amounts payable | 17/49 | €50,146 | €91,429 | +€41,283 | +82.3% |
| Amounts payable after more than one year | 17 | €10,755 | €3,237 | -€7,518 | -69.9% |
| Financial debts | 170/4 | €10,755 | €3,237 | -€7,518 | -69.9% |
| Amounts payable within one year | 42/48 | €33,623 | €84,914 | +€51,291 | +153% |
| Current portion of amounts payable after more than one year | 42 | €7,178 | €7,518 | +€340 | +4.7% |
| Trade debts | 44 | €2,578 | €4,831 | +€2,253 | +87.4% |
| Suppliers | 440/4 | €2,578 | €4,831 | +€2,253 | +87.4% |
| Taxes, remuneration and social security | 45 | €20,352 | €12,717 | -€7,635 | -37.5% |
| Taxes | 450/3 | €20,352 | €12,717 | -€7,635 | -37.5% |
| Other amounts payable | 47/48 | €3,516 | €59,847 | +€56,332 | +1,602% |
| Accrued charges and deferred income | 492/3 | €5,768 | €3,278 | -€2,490 | -43.2% |
| Non-recurring operating income | 76A | €879 | €0 | -€879 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,805 | €12,907 | -€1,898 | -12.8% |
| Other operating charges | 640/8 | €834 | €905 | +€71 | +8.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €86,178 | -€15,432 | -€101,610 | |
| Operating profit (loss) | 9901 | €70,539 | -€29,244 | -€99,783 | |
| Financial income | 75/76B | €1 | €92 | +€91 | +10,086% |
| Recurring financial income | 75 | €1 | €92 | +€91 | +10,086% |
| Financial charges | 65/66B | €3,047 | €1,159 | -€1,887 | -61.9% |
| Recurring financial charges | 65 | €3,047 | €1,159 | -€1,887 | -61.9% |
| Profit (loss) for the period before taxes | 9903 | €67,493 | -€30,312 | -€97,805 | |
| Income taxes | 67/77 | €11,252 | €132 | -€11,120 | -98.8% |
| Profit (loss) for the period | 9904 | €56,241 | -€30,444 | -€86,684 | |
| Profit (loss) for the period to be appropriated | 9905 | €56,241 | -€30,444 | -€86,684 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.