RELAXMIND: what changed
Two fiscal 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.
RELAXMIND
Largest movements
- Receivables within one year -€824
no longer reported in 2025 (was €824)
- Profit (loss) carried forward -€3,624
down €3,624 (-22.6%), from -€16,009 to -€19,634
- Other debts +€2,151
up €2,151 (+88.3%), from €2,435 to €4,586
- Trade debts +€496
up €496 (+41.4%), from €1,198 to €1,694
- Tax, wage and social debts +€152
new in 2025: €152
- Other operating charges +€995
up €995 (+220.6%), from €451 to €1,446
- Gross operating margin -€922
down €922 (-79.2%), from -€1,165 to -€2,087
- Depreciation -€209
no longer reported in 2025 (was €209)
- Financial income -€50
no longer reported in 2025 (was €50)
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.
Cash bridge derived
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 | €1,224 | €399 | -€825 | -67.4% |
| Current assets | 29/58 | €1,224 | €399 | -€825 | -67.4% |
| Amounts receivable within one year | 40/41 | €824 | - | -€824 | |
| Other amounts receivable | 41 | €824 | - | -€824 | |
| Cash at bank and in hand | 54/58 | €400 | €399 | -€1 | -0.2% |
| Total equity and liabilities | 10/49 | €1,224 | €399 | -€825 | -67.4% |
| Equity | 10/15 | -€9,809 | -€13,434 | -€3,624 | -36.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,009 | -€19,634 | -€3,624 | -22.6% |
| Amounts payable | 17/49 | €11,033 | €13,833 | +€2,800 | +25.4% |
| Amounts payable after more than one year | 17 | €7,400 | €7,400 | = | 0.0% |
| Other amounts payable | 178/9 | €7,400 | €7,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,633 | €6,433 | +€2,800 | +77.1% |
| Trade debts | 44 | €1,198 | €1,694 | +€496 | +41.4% |
| Suppliers | 440/4 | €1,198 | €1,694 | +€496 | +41.4% |
| Taxes, remuneration and social security | 45 | - | €152 | +€152 | |
| Taxes | 450/3 | - | €152 | +€152 | |
| Other amounts payable | 47/48 | €2,435 | €4,586 | +€2,151 | +88.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €209 | - | -€209 | |
| Other operating charges | 640/8 | €451 | €1,446 | +€995 | +220.6% |
| Gross operating margin | 9900 | -€1,165 | -€2,087 | -€922 | -79.2% |
| Operating profit (loss) | 9901 | -€1,825 | -€3,534 | -€1,708 | -93.6% |
| Financial income | 75/76B | €50 | - | -€50 | |
| Recurring financial income | 75 | €50 | - | -€50 | |
| Financial charges | 65/66B | €86 | €91 | +€5 | +5.7% |
| Recurring financial charges | 65 | €86 | €91 | +€5 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,861 | -€3,624 | -€1,763 | -94.7% |
| Profit (loss) for the period | 9904 | -€1,861 | -€3,624 | -€1,763 | -94.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,861 | -€3,624 | -€1,763 | -94.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.