FN MOBILE SOLUTIONS MOL: 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.
FN MOBILE SOLUTIONS MOL
Largest movements
- Cash +€4,918
up €4,918 (+241%), from €2,040 to €6,958
mainly Net result for the year (+€3,811) and Tax, wage and social debts (+€2,593)
- Tangible fixed assets +€738
new in 2024: €738
- Deferred charges and accrued income +€706
up €706 (+3,623%), from €19 to €725
- Receivables within one year -€416
down €416 (-7.4%), from €5,609 to €5,193
of which Trade receivables: -€2,995
- Profit (loss) carried forward +€3,811
up €3,811, from -€2,544 to €1,267
- Tax, wage and social debts +€2,593
up €2,593 (+54.5%), from €4,755 to €7,347
of which Remuneration and social security: +€3,612
- Trade debts -€457
no longer reported in 2024 (was €457)
- Staff costs -€10,156
down €10,156 (-94.2%), from €10,783 to €627
- Gross operating margin -€3,090
down €3,090 (-30.5%), from €10,131 to €7,041
- Taxes +€398
new in 2024: €398
- Depreciation +€184
new in 2024: €184
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,668 | €13,614 | +€5,946 | +77.5% |
| Fixed assets | 21/28 | - | €738 | +€738 | |
| Tangible fixed assets | 22/27 | - | €738 | +€738 | |
| Furniture and vehicles | 24 | - | €738 | +€738 | |
| Current assets | 29/58 | €7,668 | €12,876 | +€5,208 | +67.9% |
| Amounts receivable within one year | 40/41 | €5,609 | €5,193 | -€416 | -7.4% |
| Trade receivables | 40 | €5,071 | €2,076 | -€2,995 | -59.1% |
| Other amounts receivable | 41 | €538 | €3,117 | +€2,580 | +480% |
| Cash at bank and in hand | 54/58 | €2,040 | €6,958 | +€4,918 | +241% |
| Deferred charges and accrued income | 490/1 | €19 | €725 | +€706 | +3,623% |
| Total equity and liabilities | 10/49 | €7,668 | €13,614 | +€5,946 | +77.5% |
| Equity | 10/15 | €2,456 | €6,267 | +€3,811 | +155% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,544 | €1,267 | +€3,811 | |
| Amounts payable | 17/49 | €5,212 | €7,347 | +€2,135 | +41.0% |
| Amounts payable within one year | 42/48 | €5,212 | €7,347 | +€2,135 | +41.0% |
| Trade debts | 44 | €457 | - | -€457 | |
| Suppliers | 440/4 | €457 | - | -€457 | |
| Taxes, remuneration and social security | 45 | €4,755 | €7,347 | +€2,593 | +54.5% |
| Taxes | 450/3 | €4,755 | €3,735 | -€1,019 | -21.4% |
| Remuneration and social security | 454/9 | - | €3,612 | +€3,612 | |
| Remuneration, social security and pensions | 62 | €10,783 | €627 | -€10,156 | -94.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €184 | +€184 | |
| Other operating charges | 640/8 | €1,363 | €1,423 | +€61 | +4.5% |
| Gross operating margin | 9900 | €10,131 | €7,041 | -€3,090 | -30.5% |
| Operating profit (loss) | 9901 | -€2,014 | €4,806 | +€6,821 | |
| Financial income | 75/76B | €26 | - | -€26 | |
| Recurring financial income | 75 | €26 | - | -€26 | |
| Financial charges | 65/66B | €556 | €598 | +€42 | +7.6% |
| Recurring financial charges | 65 | €556 | €598 | +€42 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,544 | €4,208 | +€6,752 | |
| Income taxes | 67/77 | - | €398 | +€398 | |
| Profit (loss) for the period | 9904 | -€2,544 | €3,811 | +€6,355 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,544 | €3,811 | +€6,355 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.