Emballages Mousset: 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.
Emballages Mousset
Largest movements
- Cash -€3,774
down €3,774 (-50.7%), from €7,450 to €3,676
mainly Net result for the year (-€5,238) and Receivables within one year (-€1,377)
- Receivables within one year +€1,377
up €1,377 (+5.5%), from €25,075 to €26,452
of which Other amounts receivable: +€819
- Stocks and contracts -€1,000
down €1,000 (-17.8%), from €5,625 to €4,625
- Profit (loss) carried forward -€5,238
down €5,238 (-7.2%), from -€72,579 to -€77,817
- Trade debts +€2,317
up €2,317 (+107%), from €2,159 to €4,476
- Tax, wage and social debts -€1,332
no longer reported in 2023 (was €1,332)
- Advances received +€1,000
new in 2023: €1,000
- Purchases and services -€35,408
no longer reported in 2023 (was €35,408)
- Turnover -€33,891
no longer reported in 2023 (was €33,891)
- Gross operating margin -€2,234
down €2,234 (-147%), from -€1,517 to -€3,751
- Staff costs -€672
down €672 (-49.6%), from €1,354 to €682
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,150 | €34,897 | -€3,253 | -8.5% |
| Current assets | 29/58 | €38,150 | €34,897 | -€3,253 | -8.5% |
| Stocks and contracts in progress | 3 | €5,625 | €4,625 | -€1,000 | -17.8% |
| Stocks | 30/36 | €5,625 | €4,625 | -€1,000 | -17.8% |
| Amounts receivable within one year | 40/41 | €25,075 | €26,452 | +€1,377 | +5.5% |
| Trade receivables | 40 | €10,820 | €11,378 | +€558 | +5.2% |
| Other amounts receivable | 41 | €14,255 | €15,074 | +€819 | +5.7% |
| Cash at bank and in hand | 54/58 | €7,450 | €3,676 | -€3,774 | -50.7% |
| Deferred charges and accrued income | 490/1 | - | €145 | +€145 | |
| Total equity and liabilities | 10/49 | €38,150 | €34,897 | -€3,253 | -8.5% |
| Equity | 10/15 | €34,659 | €29,422 | -€5,238 | -15.1% |
| Contributions | 10/11 | €37,184 | €37,184 | +€0 | 0.0% |
| Capital | 10 | €37,184 | €37,184 | +€0 | 0.0% |
| Issued capital | 100 | €37,184 | €37,184 | +€0 | 0.0% |
| Reserves | 13 | €70,054 | €70,055 | +€1 | 0.0% |
| Non-distributable reserves | 130/1 | €70,054 | €3,718 | -€66,336 | -94.7% |
| Legal reserve | 130 | €3,718 | €3,718 | +€0 | 0.0% |
| Other | 1319 | €66,336 | - | -€66,336 | |
| Distributable reserves | 133 | - | €66,336 | +€66,336 | |
| Profit (loss) carried forward | 14 | -€72,579 | -€77,817 | -€5,238 | -7.2% |
| Amounts payable | 17/49 | €3,491 | €5,476 | +€1,985 | +56.8% |
| Amounts payable within one year | 42/48 | €3,491 | €5,476 | +€1,985 | +56.8% |
| Trade debts | 44 | €2,159 | €4,476 | +€2,317 | +107% |
| Suppliers | 440/4 | €2,159 | €4,476 | +€2,317 | +107% |
| Advances received on contracts in progress | 46 | - | €1,000 | +€1,000 | |
| Taxes, remuneration and social security | 45 | €1,332 | - | -€1,332 | |
| Taxes | 450/3 | €1,332 | - | -€1,332 | |
| Turnover | 70 | €33,891 | - | -€33,891 | |
| Goods, raw materials, services and sundry goods | 60/61 | €35,408 | - | -€35,408 | |
| Remuneration, social security and pensions | 62 | €1,354 | €682 | -€672 | -49.6% |
| Other operating charges | 640/8 | €449 | €152 | -€297 | -66.2% |
| Non-recurring operating charges | 66A | €10,743 | €650 | -€10,093 | -93.9% |
| Gross operating margin | 9900 | -€1,517 | -€3,751 | -€2,234 | -147% |
| Operating profit (loss) | 9901 | -€14,063 | -€5,235 | +€8,828 | +62.8% |
| Financial income | 75/76B | €6 | €138 | +€132 | +2,204% |
| Recurring financial income | 75 | €6 | €138 | +€132 | +2,204% |
| Financial charges | 65/66B | €180 | €141 | -€39 | -21.7% |
| Recurring financial charges | 65 | €180 | €141 | -€39 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | -€14,237 | -€5,238 | +€8,999 | +63.2% |
| Profit (loss) for the period | 9904 | -€14,237 | -€5,238 | +€8,999 | +63.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,237 | -€5,238 | +€8,999 | +63.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.