MAMOUT: 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.
MAMOUT
Largest movements
- Cash +€17,147
up €17,147 (+17615.3%), from €97 to €17,244
mainly Net result for the year (+€21,440) and Accrued charges and deferred income (+€10)
- Profit (loss) carried forward +€21,440
up €21,440 (+32.8%), from -€65,321 to -€43,881
- Other debts -€2,494
down €2,494 (-14.8%), from €16,871 to €14,378
- Debts after one year -€1,810
no longer reported in 2025 (was €1,810)
- Gross operating margin +€1,055
up €1,055 (+5.0%), from €20,955 to €22,010
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 | €97 | €17,244 | +€17,147 | +17615.3% |
| Current assets | 29/58 | €97 | €17,244 | +€17,147 | +17615.3% |
| Cash at bank and in hand | 54/58 | €97 | €17,244 | +€17,147 | +17615.3% |
| Total equity and liabilities | 10/49 | €97 | €17,244 | +€17,147 | +17615.3% |
| Equity | 10/15 | -€20,153 | €1,287 | +€21,440 | |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €20,379 | €20,379 | = | 0.0% |
| Tax-exempt reserves | 132 | €17,900 | €17,900 | = | 0.0% |
| Distributable reserves | 133 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,321 | -€43,881 | +€21,440 | +32.8% |
| Amounts payable | 17/49 | €20,250 | €15,957 | -€4,293 | -21.2% |
| Amounts payable after more than one year | 17 | €1,810 | - | -€1,810 | |
| Other amounts payable | 178/9 | €1,810 | - | -€1,810 | |
| Amounts payable within one year | 42/48 | €18,118 | €15,624 | -€2,494 | -13.8% |
| Trade debts | 44 | €1,246 | €1,246 | = | 0.0% |
| Suppliers | 440/4 | €1,246 | €1,246 | = | 0.0% |
| Other amounts payable | 47/48 | €16,871 | €14,378 | -€2,494 | -14.8% |
| Accrued charges and deferred income | 492/3 | €323 | €333 | +€10 | +3.2% |
| Other operating charges | 640/8 | €463 | €542 | +€78 | +16.9% |
| Gross operating margin | 9900 | €20,955 | €22,010 | +€1,055 | +5.0% |
| Operating profit (loss) | 9901 | €20,492 | €21,469 | +€977 | +4.8% |
| Financial charges | 65/66B | €24 | €29 | +€5 | +18.8% |
| Recurring financial charges | 65 | €24 | €29 | +€5 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €20,468 | €21,440 | +€972 | +4.8% |
| Profit (loss) for the period | 9904 | €20,468 | €21,440 | +€972 | +4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,468 | €21,440 | +€972 | +4.8% |
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.