Mobilexpense
Annual accounts 2025
full format, filed on 20-07-2026, 11 days before the deadline€20.5m
▲ 9.0%
€5.1m
▲ 181%
€6.7m
▲ 108%
€6.1m
▲ 122%
39.4%
▲ 16.3 percentage points
2.03
▲ 0.78
Amounts without an identifiable currency are taken as euros.
Money flows
of every €100 of turnover, €21.90 remains as profit in 2025Balance sheet
balance sheet total €19.6m on 31-12-2025What the company ownsHow it is paid for
in €m
in €m
Position in the sector
39.4%
Higher than 50% of 1,687 companies in 2025.
2.03
Higher than 61% of 1,654 companies in 2025.
22.9%
Higher than 88% of 1,669 companies in 2025.
Mobilexpense
Middle half of the sector
80% of the sector
Full accounts in computer programming and consultancy (NACE 62)
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: top quarter
Staff
Men and women47% women
23.9 men and 21.6 women in full-time equivalents in 2025.
€117,026
Men €128,357, women €104,488 per full-time equivalent. Jobs differ, so this is not a pay gap.
-1 person
people who joined
people who left
In 2025, 6 people joined and 7 left. Training hours in 2025: 312.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
19.6m | 14.0m | 14.4m | 9.4m | 7.9m | 5.5m | 6.0m | 5.3m | 4.8m | 4.0m | 3.1m | 2.8m | 2.7m | 2.4m | 2.0m | 1.9m | 2.0m | 1.9m | |
20 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
21/28 |
4.1m | 4.2m | 3.8m | 3.3m | 2.4m | 1.6m | 1.3m | 1.2m | 1.0m | 1.2m | 1.2m | 919,137 | 735,964 | 564,087 | 382,824 | 309,128 | 373,612 | 341,025 | |
21 |
4.0m | 4.0m | 3.6m | 3.1m | 2.2m | 1.5m | 1.2m | 1.2m | 949,192 | 1.1m | 1.0m | 850,805 | 682,797 | 534,524 | 332,801 | 247,785 | 294,066 | 231,394 | |
22/27 |
83,656 | 180,114 | 191,247 | 192,364 | 182,819 | 64,888 | 70,168 | 63,297 | 98,901 | 122,451 | 111,330 | 68,119 | 52,955 | 29,563 | 50,023 | 61,343 | 79,546 | 109,631 | |
22 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
23 |
8,055 | 6,531 | - | - | - | - | - | 0 | 0 | - | - | - | - | - | 6,448 | 12,895 | 55,592 | 77,505 | |
24 |
75,601 | 173,582 | 191,247 | 192,364 | 182,819 | 64,888 | 70,168 | 63,297 | 98,901 | 122,451 | 111,330 | 68,119 | 52,955 | 29,563 | 43,575 | 48,448 | 23,954 | 32,126 | |
26 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
27 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
28 |
28,347 | 28,073 | 9,495 | 4,827 | 8,322 | 1,320 | 1,570 | 1,520 | 1,320 | 213 | 213 | 213 | 213 | - | - | - | - | - | |
280/1 |
2,000 | 2,000 | 1,000 | 1,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
280 |
2,000 | 2,000 | 1,000 | 1,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
284/8 |
26,347 | 26,073 | 8,495 | 3,827 | 8,322 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
285/8 |
26,347 | 26,073 | 8,495 | 3,827 | 8,322 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
15.5m | 9.8m | 10.6m | 6.1m | 5.6m | 3.9m | 4.7m | 4.0m | 3.7m | 2.8m | 1.9m | 1.9m | 1.9m | 1.9m | 1.6m | 1.6m | 1.7m | 1.6m | |
29 |
- | - | - | - | - | - | 0 | 150,000 | - | - | - | - | - | - | - | - | - | - | |
290 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
291 |
- | - | - | - | - | - | 0 | 150,000 | 0 | - | - | - | - | - | - | - | - | - | |
3 |
0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
30/36 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
37 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
40/41 |
12.8m | 8.4m | 9.0m | 5.1m | 4.9m | 2.9m | 3.5m | 3.4m | 3.1m | 2.4m | 1.5m | 1.2m | 891,336 | 835,927 | 652,060 | 560,146 | 859,114 | 710,415 | |
40 |
4.8m | 4.0m | 6.5m | 3.9m | 2.9m | 1.8m | 3.0m | 2.9m | 2.3m | 2.2m | 1.4m | 1.2m | 844,548 | 819,517 | 629,156 | 519,977 | 449,020 | 344,110 | |
41 |
8.0m | 4.4m | 2.5m | 1.2m | 2.0m | 1.0m | 504,230 | 438,686 | 763,792 | 210,166 | 158,868 | 29,767 | 46,788 | 16,410 | 22,904 | 40,169 | 410,094 | 366,305 | |
50/53 |
- | - | - | - | - | - | - | 0 | 0 | - | 831 | 825 | 159,420 | 158,726 | 756,600 | 304,784 | 302,172 | 595,780 | |
54/58 |
2.2m | 891,848 | 1.4m | 681,757 | 320,905 | 713,870 | 709,545 | 236,921 | 624,519 | 381,117 | 313,931 | 713,913 | 892,768 | 884,244 | 210,595 | 698,637 | 501,454 | 240,395 | |
490/1 |
429,982 | 522,090 | 188,136 | 312,545 | 305,697 | 314,522 | 476,645 | 250,998 | 47,902 | 181 | 46,554 | 758 | 1,012 | 2,157 | 13,150 | 19,125 | 1,057 | 6,427 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
19.6m | 14.0m | 14.4m | 9.4m | 7.9m | 5.5m | 6.0m | 5.3m | 4.8m | 4.0m | 3.1m | 2.8m | 2.7m | 2.4m | 2.0m | 1.9m | 2.0m | 1.9m | |
10/15 |
7.7m | 3.2m | 1.9m | 354,767 | -799,761 | 268,749 | 1.6m | 2.5m | 2.7m | 2.4m | 2.3m | 2.1m | 2.1m | 1.9m | 1.7m | 1.4m | 1.2m | 1.1m | |
10/11 |
300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | |
10 |
300,000 | 300,000 | 300,000 | 300,000 | 300,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | |
101 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
11 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
12 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
13 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
130/1 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
1312 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
133 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
14 |
7.4m | 2.9m | 1.6m | 4,767 | -1.1m | -81,251 | 1.2m | 2.2m | 2.3m | 2.1m | 2.0m | 1.8m | 1.7m | 1.5m | 1.3m | 989,153 | 860,300 | 743,346 | |
15 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | 30,448 | 31,630 | 42,945 | 40,431 | 33,643 | - | |
16 |
0 | 21,974 | 11,974 | 11,974 | 0 | 18,000 | - | - | - | - | - | - | 20,301 | 21,088 | 28,632 | 26,954 | 22,438 | - | |
160/5 |
0 | 21,974 | 11,974 | 11,974 | 0 | 18,000 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
160 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
161 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
162 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
163 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
164/5 |
0 | 21,974 | 11,974 | 11,974 | 0 | 18,000 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
168 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | 20,301 | 21,088 | 28,632 | 26,954 | 22,438 | - | |
17/49 |
11.9m | 10.7m | 12.4m | 9.0m | 8.7m | 5.2m | 4.4m | 2.7m | 2.1m | 1.5m | 709,536 | 714,991 | 565,786 | 543,332 | 315,918 | 485,282 | 771,028 | 800,696 | |
17 |
- | - | - | 0 | 21,377 | 71,959 | 0 | 125,050 | - | - | - | - | - | - | - | - | - | - | |
170/4 |
- | - | - | 0 | 21,377 | 71,959 | 0 | 125,050 | - | - | - | - | - | - | - | - | - | - | |
173 |
- | - | - | 0 | 21,377 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
175 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
176 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
178/9 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
42/48 |
7.6m | 7.9m | 10.0m | 7.4m | 6.9m | 4.2m | 4.1m | 2.4m | 2.1m | 1.5m | 676,335 | 710,676 | 555,875 | 513,451 | 256,174 | 414,910 | 729,947 | 779,778 | |
42 |
- | - | 0 | 21,377 | 50,582 | 391,326 | 714,502 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
43 |
- | - | 0 | 905,000 | 840,000 | 1.0m | 0 | 500,000 | 500,000 | 422,811 | - | - | - | - | - | - | - | - | |
430/8 |
- | - | 0 | 905,000 | 840,000 | 1.0m | 0 | 500,000 | 500,000 | 422,811 | - | - | - | - | - | - | - | - | |
439 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
44 |
374,756 | 972,156 | 5.8m | 2.2m | 2.6m | 1.6m | 1.6m | 1.5m | 727,984 | 441,768 | 503,201 | 338,051 | 170,502 | 111,189 | 137,086 | 93,386 | 40,868 | 58,995 | |
440/4 |
374,756 | 972,156 | 5.8m | 2.2m | 2.6m | 1.6m | 1.6m | 1.5m | 727,984 | 441,768 | 503,201 | 338,051 | 170,502 | 111,189 | 137,086 | 93,386 | 40,868 | 58,995 | |
441 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
46 |
- | - | - | - | - | 0 | 69,929 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
45 |
1.3m | 1.4m | 1.3m | 1.1m | 1.1m | 984,941 | 666,429 | 456,105 | 858,681 | 403,391 | 168,027 | 162,911 | 126,424 | 152,262 | 119,088 | 71,524 | 439,079 | 370,783 | |
450/3 |
430,136 | 345,707 | 442,174 | 331,616 | 235,555 | 125,264 | 143,813 | 138,661 | 624,385 | 29,117 | 5,400 | 41,035 | 33,312 | 56,549 | 78,502 | 17,392 | 363,352 | 283,519 | |
454/9 |
871,762 | 1.1m | 866,154 | 747,606 | 861,860 | 859,677 | 522,616 | 317,444 | 234,296 | 374,274 | 162,627 | 121,877 | 93,112 | 95,713 | 40,586 | 54,132 | 75,727 | 87,264 | |
47/48 |
5.9m | 5.5m | 2.8m | 3.2m | 2.3m | 307,367 | 1.0m | 0 | 0 | 200,000 | 5,106 | 209,713 | 258,949 | 250,000 | - | 250,000 | 250,000 | 350,000 | |
492/3 |
4.3m | 2.9m | 2.5m | 1.6m | 1.8m | 887,736 | 333,410 | 150,000 | 1,970 | 44,111 | 33,201 | 4,315 | 9,911 | 29,881 | 59,744 | 70,372 | 41,081 | 20,918 | |
| Income statement | |||||||||||||||||||
70/76A |
21.3m | 19.6m | 17.5m | 15.3m | 12.8m | - | - | - | - | - | - | - | - | - | - | - | - | - | |
70 |
20.5m | 18.8m | 16.7m | 14.6m | 12.0m | - | - | - | 0 | - | - | - | - | 3.3m | 2.9m | 2.4m | 1.9m | 1.7m | |
72 |
724,210 | 759,497 | 691,875 | 414,691 | 567,016 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
74 |
70,237 | 53,124 | 57,809 | 46,831 | 157,801 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
63,349 | 1,239 | 0 | 188,714 | - | - | - | 0 | 0 | 31,705 | 16,106 | - | 850 | 1,800 | 3,204 | - | - | - | |
9900 |
- | - | - | - | - | 4.3m | 3.3m | 3.7m | 4.1m | 3.7m | 2.9m | 2.1m | 2.1m | 1.7m | 1.6m | 1.3m | 1.0m | 919,080 | |
60/66A |
16.3m | 17.8m | 15.5m | 14.0m | 13.7m | - | - | - | - | - | - | - | - | - | - | - | - | - | |
60/61 |
- | - | - | - | - | - | - | - | 0 | - | - | - | - | 1.5m | 1.3m | 1.1m | 855,773 | 739,588 | |
60 |
1.5m | 1.3m | 1.2m | 846,241 | 675,850 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
600/8 |
1.5m | 1.3m | 1.2m | 846,241 | 675,850 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
61 |
7.7m | 8.9m | 7.4m | 7.2m | 6.5m | - | - | - | - | - | - | - | - | - | - | - | - | - | |
62 |
5.3m | 6.1m | 5.7m | 4.7m | 5.9m | 5.0m | 3.5m | 3.0m | 2.8m | 2.6m | 2.0m | 1.4m | 1.1m | 838,508 | 676,693 | 567,959 | 345,311 | 282,715 | |
630 |
1.6m | 1.4m | 1.1m | 1.0m | 655,768 | 584,529 | 575,546 | 613,452 | 568,574 | 592,798 | 508,763 | 370,982 | 299,539 | 232,952 | 173,185 | 178,917 | 155,655 | 139,197 | |
631/4 |
31,416 | 0 | -84,430 | 86,645 | 0 | -73,399 | 5,000 | 0 | 238,201 | - | - | - | - | - | - | - | - | - | |
635/8 |
-21,974 | 10,000 | 0 | 11,974 | -18,000 | 18,000 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
640/8 |
137,972 | 61,646 | 104,570 | 158,294 | 4,722 | 91,497 | 28,507 | 182,287 | 38,765 | 22,723 | 13,217 | 17,095 | 11,139 | 10,920 | 12,797 | 8,332 | - | - | |
649 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
66A |
0 | 62,056 | 24,374 | 23,864 | 18,000 | 0 | 86,257 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
9901 |
5.1m | 1.8m | 2.0m | 1.3m | -959,346 | -1.3m | -826,125 | -103,049 | 387,017 | 438,522 | 368,788 | 320,403 | 652,137 | 660,221 | 748,884 | 519,865 | 544,426 | 497,168 | |
75/76B |
124,420 | 139,814 | 312,720 | 57,766 | 2,906 | 1,850 | 33,318 | 130 | 50 | 39 | 803 | 34,036 | 41,501 | 38,360 | 38,076 | 22,449 | 19,262 | 31,604 | |
75 |
124,420 | 139,814 | 300,989 | 57,766 | 2,906 | 1,850 | 33,318 | 130 | 50 | 39 | 803 | 34,036 | 41,501 | 38,360 | 38,076 | 22,449 | 19,262 | 31,604 | |
750 |
- | - | 0 | 47 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
751 |
120,433 | 136,424 | 297,639 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
752/9 |
3,987 | 3,390 | 3,350 | 57,719 | 2,906 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76B |
- | 0 | 11,731 | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
65/66B |
230,349 | 294,400 | 435,477 | 123,617 | 77,867 | 64,099 | 151,562 | 26,220 | 23,309 | 4,745 | 1,734 | 632 | 2,388 | 3,443 | 3,059 | 601 | 1,034 | 1,004 | |
65 |
230,349 | 294,400 | 435,477 | 123,617 | 77,867 | 64,099 | 65,305 | 26,220 | 23,309 | 4,745 | 1,734 | 632 | 2,388 | 3,443 | 3,059 | 601 | 1,034 | 1,004 | |
650 |
190,794 | 241,288 | 403,178 | 34,437 | 45,816 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
652/9 |
39,556 | 53,112 | 32,299 | 89,180 | 32,051 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
66B |
- | - | - | - | - | 0 | 86,257 | 0 | 0 | - | - | - | - | - | - | - | - | - | |
9903 |
4.9m | 1.6m | 1.9m | 1.2m | -1.0m | -1.3m | -944,369 | -129,139 | 363,758 | 433,816 | 383,963 | 353,807 | 692,100 | 696,938 | 787,105 | 541,713 | 562,654 | 527,768 | |
67/77 |
460,210 | 314,323 | 335,548 | 52,369 | 34,202 | 8,829 | 4,761 | 22,764 | 112,431 | 131,797 | 143,961 | 137,060 | 228,014 | 244,212 | 264,385 | 174,346 | 203,166 | 159,310 | |
670/3 |
508,182 | 314,323 | 335,548 | 53,960 | 34,275 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
77 |
47,972 | - | 0 | 1,591 | 73 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
4.5m | 1.3m | 1.6m | 1.2m | -1.1m | -1.3m | -949,129 | -151,902 | 251,327 | 302,019 | 240,002 | 237,047 | 464,874 | 471,359 | 538,581 | 378,853 | 366,955 | 368,458 | |
789 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
9905 |
4.5m | 1.3m | 1.6m | 1.2m | -1.1m | -1.3m | -949,129 | -151,902 | 251,327 | 302,019 | 240,002 | 237,047 | 464,874 | 471,359 | 538,581 | 378,853 | 366,955 | 368,458 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
7.4m | 2.9m | 1.6m | 4,767 | -1.1m | -81,251 | 1.2m | 2.2m | 2.3m | 2.3m | 2.0m | 2.0m | 2.0m | 1.7m | 1.5m | 1.2m | 1.1m | 893,346 | |
14P |
2.9m | 1.6m | 4,767 | -1.1m | -81,251 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
691 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
6921 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | 200,000 | - | 200,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 150,000 | |
694 |
- | - | - | - | - | - | - | 0 | 0 | 200,000 | - | 200,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 150,000 | |
695 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
696 |
- | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||
9087 |
45.5 | 48.9 | 48.9 | 48.5 | 49 | 54.2 | 39.2 | 35.3 | 38.1 | 39 | 30.9 | 22.8 | 18.3 | 14.6 | 13.2 | 10.3 | 6.5 | 4.6 | |
Men (FTE)1003 |
23.9 | 26.2 | 26.4 | 27.7 | 25.2 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Women (FTE)1003 |
21.6 | 22.7 | 22.5 | 20.8 | 23.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Agency workers1501 |
- | - | - | - | 0.6 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
77,212 | 84,092 | 84,541 | 82,782 | 83,470 | 83,784 | 64,279 | 58,651 | 63,872 | 66,924 | 52,682 | 39,190 | 31,912 | 24,852 | 23,710 | 17,594 | 10,414 | 8,165 | |
| Document | |||||||||||||||||||
The accounts for 7 older financial years (2001-2007) were filed as documents without figures as data, scans for example.
The notes to these accounts have 62 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 20-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 20-07-2026 | 2026-00319447 | |
| 31-12-2024 | full format | 08-07-2025 | 2025-00242046 | |
| 31-12-2023 | full format | 25-06-2024 | 2024-00185611 | |
| 31-12-2022 | full format | 19-09-2023 | 2023-00449328 | |
| 31-12-2021 | full format | 18-10-2022 | 2022-20467862 | |
| 31-12-2020 | full format | 16-07-2021 | 2021-36500250 | |
| 31-12-2019 | full format | 30-06-2020 | 2020-23900504 | |
| 31-12-2018 | abbreviated format | 22-07-2019 | 2019-35200067 | |
| 31-12-2017 | full format | 15-06-2018 | 2018-18400464 | |
| 31-12-2016 | full format | 25-07-2017 | 2017-35700195 | |
| 31-12-2015 | full format | 05-07-2016 | 2016-28000379 | |
| 31-12-2014 | full format | 12-06-2015 | 2015-17200374 | |
| 31-12-2013 | full format | 24-07-2014 | 2014-33300271 | |
| 31-12-2012 | full format | 11-06-2013 | 2013-16200578 | |
| 31-12-2011 | full format | 05-06-2012 | 2012-15000028 | |
| 31-12-2010 | full format | 20-05-2011 | 2011-11900256 | |
| 31-12-2009 | full format | 17-06-2010 | 2010-18900163 | |
| 31-12-2008 | full format | 16-06-2009 | 2009-23400337 | |
| 31-12-2007 | full format | 24-06-2008 | 2008-25900294 | |
| 31-12-2006 | full format | 29-06-2007 | 2007-30600386 | |
| 31-12-2005 | full format | 19-06-2006 | 2006-26703270 | |
| 31-12-2004 | full format | 14-06-2005 | 2005-25402405 | |
| 31-12-2003 | full format | 08-07-2004 | 2004-41500250 | |
| 31-12-2002 | full format | 20-06-2003 | 2003-26900018 | |
| 31-12-2001 | full format | 20-06-2002 | 2002-22900032 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6.7m | 3.2m | 3.1m | 2.3m | -303,578 | -668,974 | -250,579 | 510,403 | 955,592 | 1.0m | 877,551 | 691,384 | 951,675 | 893,173 | 922,069 | 698,782 | 700,081 | 636,365 | ||
| 6.1m | 2.8m | 2.7m | 2.2m | -412,742 | -740,052 | -373,583 | 461,549 | 819,901 | 894,818 | 748,765 | 608,029 | 764,412 | 704,311 | 711,766 | 557,770 | 522,610 | 507,655 | ||
| 1.6m | 1.8m | 1.6m | 1.9m | 1.4m | 882,272 | 675,292 | 826,298 | 428,372 | 640,492 | 746,549 | 554,155 | 471,416 | 414,215 | 254,834 | 114,433 | 188,242 | 252,980 | ||
| 1.4m | -478,619 | 688,711 | 360,852 | -392,965 | 4,325 | 472,624 | -387,597 | 243,402 | 67,185 | -399,982 | -178,855 | 8,524 | 673,649 | -488,042 | 197,183 | 261,059 | - | ||
| 7.8m | 1.9m | 605,263 | -1.3m | -1.3m | -345,619 | 615,309 | 1.6m | 1.6m | 1.3m | 1.2m | 1.2m | 1.4m | 1.4m | 1.4m | 1.2m | 933,850 | 773,239 | ||
| 24.7% | 9.6% | 12.0% | 8.7% | -8.0% | - | - | - | - | - | - | - | - | 20.3% | 25.4% | 21.6% | 28.6% | 30.0% | ||
| 39.4% | 23.1% | 13.3% | 3.8% | -10.1% | 4.9% | 26.6% | 48.3% | 56.3% | 61.8% | 76.7% | 74.6% | 78.1% | 76.9% | 82.9% | 72.9% | 61.1% | 57.7% | ||
| 2.03 | 1.24 | 1.06 | 0.83 | 0.81 | 0.92 | 1.15 | 1.64 | 1.79 | 1.87 | 2.80 | 2.67 | 3.50 | 3.66 | 6.37 | 3.81 | 2.28 | 1.99 | ||
| 1.54 | 3.32 | 6.52 | 25.44 | - | 19.37 | 2.76 | 1.07 | 0.78 | 0.62 | 0.30 | 0.34 | 0.27 | 0.29 | 0.19 | 0.35 | 0.62 | 0.73 | ||
| 58.0% | 41.1% | 81.4% | 325.4% | - | -492.9% | -59.6% | -6.0% | 9.3% | 12.4% | 10.3% | 11.3% | 22.2% | 25.1% | 32.2% | 27.5% | 29.5% | 33.7% | ||
| 22.9% | 9.5% | 10.8% | 12.3% | -13.5% | -24.1% | -15.9% | -2.9% | 5.3% | 7.6% | 7.9% | 8.4% | 17.3% | 19.3% | 26.7% | 20.0% | 18.0% | 19.5% | ||
| 35.06 | 13.35 | 7.81 | 66.15 | -6.63 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 85 days | 78 days | 143 days | 98 days | 89 days | - | - | - | - | - | - | - | - | 92 days | 78 days | 79 days | 86 days | 76 days | ||
| 15 days | 35 days | 248 days | 98 days | 131 days | - | - | - | - | - | - | - | - | 27 days | 37 days | 30 days | 17 days | 29 days |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 45 | 46 | 50 | 47 | 50 |
| full-time | 42 | 43 | 48 | 42 | 45 |
| part-time | 3 | 3 | 2 | 5 | 5 |
| in full-time equivalents | 44.5 | 45.1 | 49.6 | 46 | 48.6 |
| 45.5 | 48.9 | 48.9 | 48.5 | 49 | |
| On a permanent contract | 45 | 45 | 50 | 47 | 49 |
| Joined | 6 | 7 | 16 | 18 | 14 |
| Left | 7 | 10 | 13 | 21 | 19 |
| Agency workers, average number | - | - | - | - | 0.6 |
| Training hours | 312 | 68 | 120 | 376 | 72 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | - | - | - | €905,000 | - |
| €1.7m | €1.7m | €1.7m | €1.7m | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €14,080 | €97,835 | €99,500 | €71,341 | €158,034 |
| Intangible fixed assets | €1.6m | €1.7m | €1.5m | €1.9m | €1.3m |
| Financial fixed assets | - | €1,000 | - | €1,000 | - |
| €1.6m | €1.4m | €1.1m | €1.0m | €655,768 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Auditor
feesThe auditor is Ernst et Young Reviseurs d'Entreprises.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Fee for the audit | €29,100 | €14,000 | €19,139 | €18,349 | €17,000 |
Source: notes to the 2021 to 2025 annual accounts (relations with the auditor)
Insights on Mobilexpense
The operating result for 2025 is 181% higher than in 2024 and the highest since 2008. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total falls from 76.7% to 60.6%. Equity and debt are higher.