LA MOUCHE: 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.
LA MOUCHE
Largest movements
- Cash +€15,686
up €15,686 (+351.9%), from €4,457 to €20,144
mainly Net result for the year (+€9,109) and Deferred charges and accrued income (+€3,749)
- Deferred charges and accrued income -€3,749
down €3,749 (-81.2%), from €4,618 to €869
- Tangible fixed assets -€1,518
down €1,518 (-35.1%), from €4,330 to €2,812
- Profit (loss) carried forward +€9,109
up €9,109 (+184.0%), from €4,949 to €14,058
- Tax, wage and social debts +€1,960
up €1,960 (+46.6%), from €4,206 to €6,166
- Accrued charges and deferred income -€1,200
no longer reported in 2025 (was €1,200)
- Other debts +€725
up €725 (+10.0%), from €7,246 to €7,971
- Gross operating margin +€6,723
up €6,723 (+100.4%), from €6,693 to €13,416
- Taxes +€1,307
up €1,307 (+107.8%), from €1,212 to €2,519
- Depreciation +€1,293
up €1,293 (+575.9%), from €225 to €1,518
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 | €21,028 | €31,448 | +€10,420 | +49.6% |
| Fixed assets | 21/28 | €4,330 | €2,812 | -€1,518 | -35.1% |
| Tangible fixed assets | 22/27 | €4,330 | €2,812 | -€1,518 | -35.1% |
| Furniture and vehicles | 24 | €4,330 | €2,812 | -€1,518 | -35.1% |
| Current assets | 29/58 | €16,698 | €28,636 | +€11,938 | +71.5% |
| Amounts receivable within one year | 40/41 | €7,623 | €7,623 | = | 0.0% |
| Trade receivables | 40 | €7,623 | €7,623 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,457 | €20,144 | +€15,686 | +351.9% |
| Deferred charges and accrued income | 490/1 | €4,618 | €869 | -€3,749 | -81.2% |
| Total equity and liabilities | 10/49 | €21,028 | €31,448 | +€10,420 | +49.6% |
| Equity | 10/15 | €7,949 | €17,058 | +€9,109 | +114.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,949 | €14,058 | +€9,109 | +184.0% |
| Amounts payable | 17/49 | €13,079 | €14,390 | +€1,311 | +10.0% |
| Amounts payable within one year | 42/48 | €11,879 | €14,390 | +€2,511 | +21.1% |
| Trade debts | 44 | €428 | €254 | -€174 | -40.7% |
| Suppliers | 440/4 | €428 | €254 | -€174 | -40.7% |
| Taxes, remuneration and social security | 45 | €4,206 | €6,166 | +€1,960 | +46.6% |
| Taxes | 450/3 | €4,206 | €6,166 | +€1,960 | +46.6% |
| Other amounts payable | 47/48 | €7,246 | €7,971 | +€725 | +10.0% |
| Accrued charges and deferred income | 492/3 | €1,200 | - | -€1,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €225 | €1,518 | +€1,293 | +575.9% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €6,693 | €13,416 | +€6,723 | +100.4% |
| Operating profit (loss) | 9901 | €6,418 | €11,898 | +€5,479 | +85.4% |
| Financial charges | 65/66B | €257 | €270 | +€13 | +5.2% |
| Recurring financial charges | 65 | €257 | €270 | +€13 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | €6,162 | €11,628 | +€5,466 | +88.7% |
| Income taxes | 67/77 | €1,212 | €2,519 | +€1,307 | +107.8% |
| Profit (loss) for the period | 9904 | €4,949 | €9,109 | +€4,159 | +84.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,949 | €9,109 | +€4,159 | +84.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.