Quick Minds: 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.
Quick Minds
Largest movements
- Cash +€34,701
up €34,701 (+125%), from €27,784 to €62,485
mainly Net result for the year (+€28,848) and Tax, wage and social debts (+€15,372)
- Deferred charges and accrued income -€13,268
down €13,268 (-78.7%), from €16,853 to €3,586
- Tangible fixed assets +€12,568
up €12,568 (+877%), from €1,433 to €14,000
of which Other tangible fixed assets: +€13,046
- Financial fixed assets +€6,335
new in 2025: €6,335
- Receivables within one year +€3,620
up €3,620 (+24.2%), from €14,944 to €18,563
- Profit (loss) carried forward +€28,848
up €28,848 (+68.4%), from €42,170 to €71,018
- Tax, wage and social debts +€15,372
up €15,372 (+110%), from €13,936 to €29,309
of which Taxes: +€13,039
- Trade debts -€1,793
down €1,793 (-100%), from €1,793 to €0
- Other debts +€1,529
up €1,529 (+1,337%), from €114 to €1,643
- Gross operating margin +€4,469
up €4,469 (+12.4%), from €36,075 to €40,544
- Financial charges +€1,972
up €1,972 (+150%), from €1,314 to €3,286
- Depreciation +€1,043
up €1,043 (+56,402%), from €2 to €1,045
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 | €61,013 | €104,969 | +€43,956 | +72.0% |
| Fixed assets | 21/28 | €1,433 | €20,335 | +€18,903 | +1,320% |
| Tangible fixed assets | 22/27 | €1,433 | €14,000 | +€12,568 | +877% |
| Plant, machinery and equipment | 23 | €1,433 | €954 | -€478 | -33.4% |
| Other tangible fixed assets | 26 | - | €13,046 | +€13,046 | |
| Financial fixed assets | 28 | - | €6,335 | +€6,335 | |
| Current assets | 29/58 | €59,581 | €84,634 | +€25,053 | +42.0% |
| Amounts receivable within one year | 40/41 | €14,944 | €18,563 | +€3,620 | +24.2% |
| Trade receivables | 40 | €14,944 | €18,563 | +€3,620 | +24.2% |
| Cash at bank and in hand | 54/58 | €27,784 | €62,485 | +€34,701 | +125% |
| Deferred charges and accrued income | 490/1 | €16,853 | €3,586 | -€13,268 | -78.7% |
| Total equity and liabilities | 10/49 | €61,013 | €104,969 | +€43,956 | +72.0% |
| Equity | 10/15 | €45,170 | €74,018 | +€28,848 | +63.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,170 | €71,018 | +€28,848 | +68.4% |
| Amounts payable | 17/49 | €15,844 | €30,951 | +€15,108 | +95.4% |
| Amounts payable within one year | 42/48 | €15,844 | €30,951 | +€15,108 | +95.4% |
| Trade debts | 44 | €1,793 | €0 | -€1,793 | -100% |
| Suppliers | 440/4 | €1,793 | €0 | -€1,793 | -100% |
| Taxes, remuneration and social security | 45 | €13,936 | €29,309 | +€15,372 | +110% |
| Taxes | 450/3 | €11,604 | €24,644 | +€13,039 | +112% |
| Remuneration and social security | 454/9 | €2,332 | €4,665 | +€2,333 | +100% |
| Other amounts payable | 47/48 | €114 | €1,643 | +€1,529 | +1,337% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2 | €1,045 | +€1,043 | +56,402% |
| Other operating charges | 640/8 | €1 | €0 | -€1 | -100% |
| Gross operating margin | 9900 | €36,075 | €40,544 | +€4,469 | +12.4% |
| Operating profit (loss) | 9901 | €36,072 | €39,499 | +€3,427 | +9.5% |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €1,314 | €3,286 | +€1,972 | +150% |
| Recurring financial charges | 65 | €1,314 | €3,286 | +€1,972 | +150% |
| Profit (loss) for the period before taxes | 9903 | €34,758 | €36,228 | +€1,470 | +4.2% |
| Income taxes | 67/77 | €7,239 | €7,380 | +€141 | +1.9% |
| Profit (loss) for the period | 9904 | €27,519 | €28,848 | +€1,329 | +4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,519 | €28,848 | +€1,329 | +4.8% |
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 28 October 2026 via checked.be.