De Mompelpoezen: 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.
De Mompelpoezen
Largest movements
- Cash -€22,973
down €22,973 (-78.6%), from €29,241 to €6,268
mainly Net result for the year (-€17,573) and Other debts (-€6,926)
- Receivables within one year -€751
no longer reported in 2025 (was €751)
of which Other amounts receivable: -€630
- Tangible fixed assets -€697
down €697 (-6.0%), from €11,651 to €10,954
of which Other tangible fixed assets: -€1,295
- Profit (loss) carried forward -€17,573
down €17,573 (-252.4%), from -€6,963 to -€24,536
- Other debts -€6,926
down €6,926 (-54.7%), from €12,656 to €5,731
- Tax, wage and social debts +€918
up €918 (+449.7%), from €204 to €1,122
- Accrued charges and deferred income -€426
no longer reported in 2025 (was €426)
- Gross operating margin -€7,638
down €7,638 (-137.1%), from -€5,572 to -€13,210
- Financial charges +€1,720
up €1,720 (+252.8%), from €680 to €2,400
- Depreciation +€1,241
up €1,241 (+383.7%), from €323 to €1,564
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 | €41,761 | €17,344 | -€24,416 | -58.5% |
| Fixed assets | 21/28 | €11,651 | €10,954 | -€697 | -6.0% |
| Tangible fixed assets | 22/27 | €11,651 | €10,954 | -€697 | -6.0% |
| Furniture and vehicles | 24 | - | €598 | +€598 | |
| Other tangible fixed assets | 26 | €11,651 | €10,356 | -€1,295 | -11.1% |
| Current assets | 29/58 | €30,110 | €6,390 | -€23,720 | -78.8% |
| Amounts receivable within one year | 40/41 | €751 | - | -€751 | |
| Trade receivables | 40 | €121 | - | -€121 | |
| Other amounts receivable | 41 | €630 | - | -€630 | |
| Cash at bank and in hand | 54/58 | €29,241 | €6,268 | -€22,973 | -78.6% |
| Deferred charges and accrued income | 490/1 | €118 | €122 | +€4 | +3.5% |
| Total equity and liabilities | 10/49 | €41,761 | €17,344 | -€24,416 | -58.5% |
| Equity | 10/15 | -€1,963 | -€19,536 | -€17,573 | -895.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,963 | -€24,536 | -€17,573 | -252.4% |
| Amounts payable | 17/49 | €43,724 | €36,881 | -€6,843 | -15.7% |
| Amounts payable after more than one year | 17 | €30,000 | €30,000 | = | 0.0% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,298 | €6,881 | -€6,417 | -48.3% |
| Trade debts | 44 | €437 | €28 | -€409 | -93.6% |
| Suppliers | 440/4 | €437 | €28 | -€409 | -93.6% |
| Taxes, remuneration and social security | 45 | €204 | €1,122 | +€918 | +449.7% |
| Taxes | 450/3 | €204 | €1,122 | +€918 | +449.7% |
| Other amounts payable | 47/48 | €12,656 | €5,731 | -€6,926 | -54.7% |
| Accrued charges and deferred income | 492/3 | €426 | - | -€426 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €323 | €1,564 | +€1,241 | +383.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€5,572 | -€13,210 | -€7,638 | -137.1% |
| Operating profit (loss) | 9901 | -€6,283 | -€15,173 | -€8,891 | -141.5% |
| Financial charges | 65/66B | €680 | €2,400 | +€1,720 | +252.8% |
| Recurring financial charges | 65 | €680 | €2,400 | +€1,720 | +252.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,963 | -€17,573 | -€10,610 | -152.4% |
| Profit (loss) for the period | 9904 | -€6,963 | -€17,573 | -€10,610 | -152.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,963 | -€17,573 | -€10,610 | -152.4% |
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 8 October 2026 via checked.be.