MO ACTIVITIES (0770.711.322): financials and annual accounts

MO ACTIVITIES

Uccle ·KBO/BCE: BE 0770.711.322

Line	2025	2024	2023	2022	2021
Balance sheet: assets
`20/58`	3.3m	3.2m	2.4m	2.0m	1.6m
`21/28`	463,175	459,337	589,437	612,362	709,264
`21`	0	1,448	3,448	5,448	7,448
`22/27`	411,944	406,658	534,757	555,683	701,585
`22`	-	0	0	0	0
`23`	209,656	121,530	171,457	105,556	151,414
`24`	3,716	3,592	4,835	9,268	37,465
`26`	198,572	281,536	358,465	440,859	512,706
`28`	51,231	51,231	51,231	51,231	231
`29/58`	2.8m	2.7m	1.8m	1.3m	841,488
`29`	0	1.1m	1.1m	945,778	140,339
`291`	0	1.1m	1.1m	945,778	140,339
`40/41`	30,794	102,970	132,133	69,319	151,517
`40`	25,984	70,989	100,151	69,319	90,632
`41`	4,809	31,981	31,981	0	60,885
`50/53`	85,714	84,822	50,785	50,733	50,481
`54/58`	2.7m	1.4m	415,142	249,984	457,442
`490/1`	16,404	83,207	75,183	22,350	41,709
Balance sheet: equity and liabilities
`10/49`	3.3m	3.2m	2.4m	2.0m	1.6m
`10/15`	2.8m	2.8m	2.1m	1.7m	1.2m
`10/11`	11,875	11,875	11,875	11,875	11,875
`12`	0	-	-	-	-
`13`	492,812	1.2m	1.4m	1.6m	1.1m
`130/1`	1,187	1,187	1,187	1,187	1,187
`1311`	1,187	1,187	1,187	1,187	1,187
`133`	491,625	1.2m	1.4m	1.6m	1.1m
`14`	2.3m	1.5m	641,873	63,483	63,483
`17/49`	484,336	405,437	303,407	234,764	326,615
`17`	-	-	-	0	5,937
`170/4`	-	-	-	0	5,937
`42/48`	483,965	405,065	303,407	234,764	307,243
`42`	-	-	0	5,937	17,679
`43`	0	-	-	0	0
`430/8`	0	-	-	0	0
`44`	331,195	79,289	63,837	60,834	45,487
`440/4`	331,195	79,289	63,837	60,834	45,487
`45`	145,855	134,167	38,338	167,953	94,391
`450/3`	116,399	98,536	10,995	146,552	73,798
`454/9`	29,456	35,630	27,343	21,401	20,594
`47/48`	6,914	191,610	201,232	41	149,686
`492/3`	372	372	0	0	13,435
Income statement
`70`	0	0	0	0	-
`76A`	-	-	0	-	-
`9900`	1.5m	1.6m	1.1m	1.1m	1.1m
`60/61`	0	0	0	0	-
`62`	306,212	295,245	236,422	217,576	174,050
`630`	139,640	139,236	145,071	161,879	162,521
`640/8`	2,324	2,122	3,038	6,267	4,729
`66A`	-	-	-	0	0
`9901`	1.1m	1.1m	750,017	723,797	715,333
`75/76B`	27,140	22,059	20,254	7,255	5,832
`75`	27,140	22,059	20,254	7,255	5,832
`65/66B`	7,816	3,395	3,805	6,032	4,839
`65`	7,816	3,395	3,805	6,032	4,839
`9903`	1.1m	1.1m	766,466	725,021	716,326
`67/77`	277,632	288,335	188,076	233,396	222,776
`9904`	829,040	851,700	578,390	491,625	493,549
`9905`	829,040	851,700	578,390	491,625	493,549
Appropriation of the result
`9906`	2.3m	1.5m	641,873	555,108	557,032
`14P`	1.5m	641,873	63,483	63,483	63,483
`791/2`	754,792	191,610	201,191	-	300,000
`691/2`	-	-	-	491,625	493,549
`6921`	-	-	-	491,625	493,549
`694/7`	754,792	191,610	201,191	-	300,000
`694`	754,792	191,610	201,191	-	300,000
Social balance sheet
`9087`	8.5	7.8	5.4	5.2	4.4
Hours worked`1013`	10,137	9,721	8,171	7,844	7,267
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	01-07-2026	2026-00243972	PDF
31-12-2024	full format	22-07-2025	2025-00304152	PDF
31-12-2023	full format	30-09-2024	2024-00488710	PDF
31-12-2022	full format	29-08-2023	2023-00382832	PDF
31-12-2021	full format	07-09-2022	2022-20423329	PDF

2025	2024	2023	2022	2021
1.2m	1.3m	895,087	885,676	877,855
968,680	990,936	723,460	653,504	656,071
143,477	9,136	122,145	64,977	2.3m
1.3m	954,034	165,158	-207,457	-
2.4m	2.3m	1.5m	1.1m	534,245
85.4%	87.2%	87.3%	88.0%	78.9%
5.89	6.66	5.96	5.70	2.74
0.17	0.15	0.14	0.14	0.27
29.3%	30.9%	27.6%	28.7%	40.3%
25.0%	27.0%	24.1%	25.2%	31.8%
over 100	over 100	over 100	over 100	over 100

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	11	10	7	8	7
full-time	2	1	1	1	0
part-time	9	9	6	7	7
in full-time equivalents	7.8	7	5.4	6	4.4
	8.5	7.8	5.4	5.2	4.4
On a permanent contract	7	7	6	6	6
Joined	11	7	7	5	9
Left	8	6	8	5	2

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	-	-	€5,937	€23,616
Carrying value of the other pledged assets	-	-	-	€13,985	€13,985

MO ACTIVITIES

Annual accounts 2025

Balance sheet

in €m

in €m

Position in the sector

85.4%

5.89

25.0%

Staff

€36,025

+3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on MO ACTIVITIES

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€143,477	€9,136	€122,145	€13,977	€2.3m
Intangible fixed assets	-	-	€0	-	€26,989
Financial fixed assets	-	-	-	€51,000	€231
	€139,640	€139,236	€145,071	€161,879	€162,521

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency85.4%

Current ratio5.89

Return on assets25.0%

Staff

Staff cost per FTE€36,025

Joined and left+3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on MO ACTIVITIES

Next steps

in €m

in €m

85.4%

5.89

25.0%

€36,025

+3 people