Your Beautiful 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.
Your Beautiful Minds
Largest movements
- Cash +€26,564
up €26,564 (+74.1%), from €35,853 to €62,417
mainly Net result for the year (+€41,980) and Tax, wage and social debts (+€1,533)
- Receivables within one year +€7,699
new in 2025: €7,699
- Tangible fixed assets +€754
new in 2025: €754
- Profit (loss) carried forward +€41,980
up €41,980 (+166%), from €25,335 to €67,315
- Other debts -€6,250
no longer reported in 2025 (was €6,250)
- Trade debts -€1,829
down €1,829 (-77.1%), from €2,372 to €542
- Tax, wage and social debts +€1,533
up €1,533 (+387%), from €396 to €1,930
- Gross operating margin +€21,652
up €21,652 (+66.7%), from €32,484 to €54,135
- Taxes +€5,137
up €5,137 (+74.5%), from €6,896 to €12,033
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 | €35,853 | €71,287 | +€35,434 | +98.8% |
| Fixed assets | 21/28 | - | €754 | +€754 | |
| Tangible fixed assets | 22/27 | - | €754 | +€754 | |
| Furniture and vehicles | 24 | - | €754 | +€754 | |
| Current assets | 29/58 | €35,853 | €70,532 | +€34,680 | +96.7% |
| Amounts receivable within one year | 40/41 | - | €7,699 | +€7,699 | |
| Other amounts receivable | 41 | - | €7,699 | +€7,699 | |
| Cash at bank and in hand | 54/58 | €35,853 | €62,417 | +€26,564 | +74.1% |
| Deferred charges and accrued income | 490/1 | - | €417 | +€417 | |
| Total equity and liabilities | 10/49 | €35,853 | €71,287 | +€35,434 | +98.8% |
| Equity | 10/15 | €26,835 | €68,815 | +€41,980 | +156% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,335 | €67,315 | +€41,980 | +166% |
| Amounts payable | 17/49 | €9,018 | €2,472 | -€6,546 | -72.6% |
| Amounts payable within one year | 42/48 | €9,018 | €2,472 | -€6,546 | -72.6% |
| Trade debts | 44 | €2,372 | €542 | -€1,829 | -77.1% |
| Suppliers | 440/4 | €2,372 | €542 | -€1,829 | -77.1% |
| Taxes, remuneration and social security | 45 | €396 | €1,930 | +€1,533 | +387% |
| Taxes | 450/3 | €396 | €1,930 | +€1,533 | +387% |
| Other amounts payable | 47/48 | €6,250 | - | -€6,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €95 | +€95 | |
| Other operating charges | 640/8 | €295 | €125 | -€170 | -57.5% |
| Gross operating margin | 9900 | €32,484 | €54,135 | +€21,652 | +66.7% |
| Operating profit (loss) | 9901 | €32,189 | €53,915 | +€21,727 | +67.5% |
| Financial income | 75/76B | €46 | €188 | +€142 | +310% |
| Recurring financial income | 75 | €46 | €188 | +€142 | +310% |
| Financial charges | 65/66B | €4 | €90 | +€86 | +2,372% |
| Recurring financial charges | 65 | €4 | €90 | +€86 | +2,372% |
| Profit (loss) for the period before taxes | 9903 | €32,231 | €54,013 | +€21,783 | +67.6% |
| Income taxes | 67/77 | €6,896 | €12,033 | +€5,137 | +74.5% |
| Profit (loss) for the period | 9904 | €25,335 | €41,980 | +€16,646 | +65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €25,335 | €41,980 | +€16,646 | +65.7% |
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 17 October 2026 via checked.be.