Françoise Moyen: what changed
Françoise Moyen
Largest movements
- Cash +€9,001
up €9,001 (+394%), from €2,283 to €11,284
mainly Net result for the year (+€10,550) and Trade debts (+€4,172)
- Receivables within one year +€5,727
up €5,727 (+24.9%), from €23,045 to €28,772
- Profit (loss) carried forward +€10,556
up €10,556 (+160%), from €6,588 to €17,144
- Trade debts +€4,172
new in 2025: €4,172
- Gross operating margin +€33,939
new in 2025: €33,939
- Staff costs +€15,900
new in 2025: €15,900
- Taxes +€7,489
new in 2025: €7,489
- Purchases and services -€1,412
no longer reported in 2025 (was €1,412)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,328 | €40,056 | +€14,728 | +58.1% |
| Current assets | 29/58 | €25,328 | €40,056 | +€14,728 | +58.1% |
| Amounts receivable within one year | 40/41 | €23,045 | €28,772 | +€5,727 | +24.9% |
| Other amounts receivable | 41 | €23,045 | €28,772 | +€5,727 | +24.9% |
| Cash at bank and in hand | 54/58 | €2,283 | €11,284 | +€9,001 | +394% |
| Total equity and liabilities | 10/49 | €25,328 | €40,056 | +€14,728 | +58.1% |
| Equity | 10/15 | €25,328 | €35,884 | +€10,556 | +41.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €148 | €148 | = | 0.0% |
| Non-distributable reserves | 130/1 | €148 | €148 | = | 0.0% |
| Legal reserve | 130 | €148 | €148 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,588 | €17,144 | +€10,556 | +160% |
| Amounts payable | 17/49 | - | €4,172 | +€4,172 | |
| Amounts payable within one year | 42/48 | - | €4,172 | +€4,172 | |
| Trade debts | 44 | - | €4,172 | +€4,172 | |
| Suppliers | 440/4 | - | €4,172 | +€4,172 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,412 | - | -€1,412 | |
| Remuneration, social security and pensions | 62 | - | €15,900 | +€15,900 | |
| Gross operating margin | 9900 | - | €33,939 | +€33,939 | |
| Operating profit (loss) | 9901 | - | €18,039 | +€18,039 | |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €95 | - | -€95 | |
| Recurring financial charges | 65 | €95 | - | -€95 | |
| Profit (loss) for the period before taxes | 9903 | -€84 | €18,039 | +€18,123 | |
| Income taxes | 67/77 | - | €7,489 | +€7,489 | |
| Profit (loss) for the period | 9904 | -€84 | €10,550 | +€10,634 | |
| Profit (loss) for the period to be appropriated | 9905 | -€84 | €10,550 | +€10,634 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.