UNWIRED MINDS: 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.
UNWIRED MINDS
Largest movements
- Cash +€70,527
up €70,527 (+714.5%), from €9,871 to €80,399
mainly Receivables within one year (+€69,284) and Net result for the year (+€44,499)
- Receivables within one year -€69,284
down €69,284 (-62.9%), from €110,177 to €40,893
of which Trade receivables: -€63,286
- Deferred charges and accrued income -€40,400
no longer reported in 2025 (was €40,400)
- Financial fixed assets +€26,986
new in 2025: €26,986
- Tangible fixed assets -€15,237
down €15,237 (-4.4%), from €343,563 to €328,326
of which Land and buildings: -€14,936
- Tax, wage and social debts -€24,930
down €24,930 (-69.8%), from €35,733 to €10,803
of which Taxes: -€22,744
- Debts after one year -€21,901
down €21,901 (-8.8%), from €248,233 to €226,332
- Other debts +€6,959
new in 2025: €6,959
- Reserves +€5,545
up €5,545 (+2.9%), from €188,808 to €194,353
- Gross operating margin -€13,739
down €13,739 (-13.6%), from €100,783 to €87,044
- Taxes -€5,008
down €5,008 (-21.7%), from €23,083 to €18,075
- Depreciation +€1,072
up €1,072 (+6.5%), from €16,602 to €17,674
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 | €511,025 | €476,604 | -€34,421 | -6.7% |
| Fixed assets | 21/28 | €343,563 | €355,312 | +€11,749 | +3.4% |
| Tangible fixed assets | 22/27 | €343,563 | €328,326 | -€15,237 | -4.4% |
| Land and buildings | 22 | €337,010 | €322,074 | -€14,936 | -4.4% |
| Plant, machinery and equipment | 23 | €6,554 | €6,252 | -€301 | -4.6% |
| Financial fixed assets | 28 | - | €26,986 | +€26,986 | |
| Current assets | 29/58 | €167,462 | €121,292 | -€46,170 | -27.6% |
| Amounts receivable after more than one year | 29 | €7,014 | - | -€7,014 | |
| Other amounts receivable | 291 | €7,014 | - | -€7,014 | |
| Amounts receivable within one year | 40/41 | €110,177 | €40,893 | -€69,284 | -62.9% |
| Trade receivables | 40 | €93,896 | €30,610 | -€63,286 | -67.4% |
| Other amounts receivable | 41 | €16,281 | €10,283 | -€5,998 | -36.8% |
| Cash at bank and in hand | 54/58 | €9,871 | €80,399 | +€70,527 | +714.5% |
| Deferred charges and accrued income | 490/1 | €40,400 | - | -€40,400 | |
| Total equity and liabilities | 10/49 | €511,025 | €476,604 | -€34,421 | -6.7% |
| Equity | 10/15 | €201,208 | €206,753 | +€5,545 | +2.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €188,808 | €194,353 | +€5,545 | +2.9% |
| Distributable reserves | 133 | €188,808 | €194,353 | +€5,545 | +2.9% |
| Amounts payable | 17/49 | €309,817 | €269,851 | -€39,966 | -12.9% |
| Amounts payable after more than one year | 17 | €248,233 | €226,332 | -€21,901 | -8.8% |
| Financial debts | 170/4 | €248,233 | €226,332 | -€21,901 | -8.8% |
| Amounts payable within one year | 42/48 | €61,584 | €43,519 | -€18,066 | -29.3% |
| Current portion of amounts payable after more than one year | 42 | €21,402 | €21,901 | +€499 | +2.3% |
| Trade debts | 44 | €4,449 | €3,856 | -€593 | -13.3% |
| Suppliers | 440/4 | €4,449 | €3,856 | -€593 | -13.3% |
| Taxes, remuneration and social security | 45 | €35,733 | €10,803 | -€24,930 | -69.8% |
| Taxes | 450/3 | €33,547 | €10,803 | -€22,744 | -67.8% |
| Remuneration and social security | 454/9 | €2,187 | - | -€2,187 | |
| Other amounts payable | 47/48 | - | €6,959 | +€6,959 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,602 | €17,674 | +€1,072 | +6.5% |
| Other operating charges | 640/8 | €1,066 | €1,057 | -€9 | -0.8% |
| Gross operating margin | 9900 | €100,783 | €87,044 | -€13,739 | -13.6% |
| Operating profit (loss) | 9901 | €83,114 | €68,312 | -€14,802 | -17.8% |
| Financial income | 75/76B | €1,063 | €200 | -€863 | -81.2% |
| Recurring financial income | 75 | €1,063 | €200 | -€863 | -81.2% |
| Financial charges | 65/66B | €6,546 | €5,938 | -€608 | -9.3% |
| Recurring financial charges | 65 | €6,546 | €5,938 | -€608 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | €77,632 | €62,574 | -€15,058 | -19.4% |
| Income taxes | 67/77 | €23,083 | €18,075 | -€5,008 | -21.7% |
| Profit (loss) for the period | 9904 | €54,548 | €44,499 | -€10,050 | -18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €54,548 | €44,499 | -€10,050 | -18.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.