MISS MOJO: 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.
MISS MOJO
Largest movements
- Receivables within one year +€21,866
up €21,866 (+45.8%), from €47,784 to €69,651
- Cash -€5,124
down €5,124 (-17.9%), from €28,581 to €23,457
mainly Receivables within one year (-€21,866) and Tax, wage and social debts (-€11,024)
- Deferred charges and accrued income +€963
up €963 (+506.1%), from €190 to €1,153
- Debts after one year +€14,211
up €14,211 (+94.5%), from €15,032 to €29,243
- Tax, wage and social debts -€11,024
down €11,024 (-68.3%), from €16,147 to €5,123
- Current portion of long-term debt +€7,222
up €7,222 (+151.9%), from €4,753 to €11,975
- Trade debts +€3,615
up €3,615 (+154.0%), from €2,348 to €5,963
- Profit (loss) carried forward +€3,051
up €3,051 (+8.5%), from €35,698 to €38,749
- Gross operating margin -€52,363
down €52,363 (-84.5%), from €61,954 to €9,592
- Staff costs -€10,629
down €10,629 (-95.6%), from €11,121 to €492
- Taxes -€8,443
down €8,443 (-87.6%), from €9,637 to €1,193
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 | €78,978 | €96,053 | +€17,075 | +21.6% |
| Formation expenses | 20 | €1,402 | €1,027 | -€375 | -26.7% |
| Fixed assets | 21/28 | €1,020 | €765 | -€255 | -25.0% |
| Tangible fixed assets | 22/27 | €1,020 | €765 | -€255 | -25.0% |
| Plant, machinery and equipment | 23 | €1,020 | €765 | -€255 | -25.0% |
| Current assets | 29/58 | €76,556 | €94,261 | +€17,705 | +23.1% |
| Amounts receivable within one year | 40/41 | €47,784 | €69,651 | +€21,866 | +45.8% |
| Other amounts receivable | 41 | €47,784 | €69,651 | +€21,866 | +45.8% |
| Cash at bank and in hand | 54/58 | €28,581 | €23,457 | -€5,124 | -17.9% |
| Deferred charges and accrued income | 490/1 | €190 | €1,153 | +€963 | +506.1% |
| Total equity and liabilities | 10/49 | €78,978 | €96,053 | +€17,075 | +21.6% |
| Equity | 10/15 | €40,698 | €43,749 | +€3,051 | +7.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,698 | €38,749 | +€3,051 | +8.5% |
| Amounts payable | 17/49 | €38,280 | €52,304 | +€14,024 | +36.6% |
| Amounts payable after more than one year | 17 | €15,032 | €29,243 | +€14,211 | +94.5% |
| Financial debts | 170/4 | €15,032 | €29,243 | +€14,211 | +94.5% |
| Amounts payable within one year | 42/48 | €23,248 | €23,061 | -€187 | -0.8% |
| Current portion of amounts payable after more than one year | 42 | €4,753 | €11,975 | +€7,222 | +151.9% |
| Trade debts | 44 | €2,348 | €5,963 | +€3,615 | +154.0% |
| Suppliers | 440/4 | €2,348 | €5,963 | +€3,615 | +154.0% |
| Taxes, remuneration and social security | 45 | €16,147 | €5,123 | -€11,024 | -68.3% |
| Taxes | 450/3 | €16,147 | €5,123 | -€11,024 | -68.3% |
| Remuneration, social security and pensions | 62 | €11,121 | €492 | -€10,629 | -95.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €728 | €630 | -€98 | -13.4% |
| Other operating charges | 640/8 | €1,929 | €2,387 | +€458 | +23.8% |
| Gross operating margin | 9900 | €61,954 | €9,592 | -€52,363 | -84.5% |
| Operating profit (loss) | 9901 | €48,176 | €6,082 | -€42,094 | -87.4% |
| Financial income | 75/76B | - | €508 | +€508 | |
| Recurring financial income | 75 | - | €508 | +€508 | |
| Financial charges | 65/66B | €2,842 | €2,345 | -€496 | -17.5% |
| Recurring financial charges | 65 | €2,842 | €2,345 | -€496 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €45,335 | €4,245 | -€41,090 | -90.6% |
| Income taxes | 67/77 | €9,637 | €1,193 | -€8,443 | -87.6% |
| Profit (loss) for the period | 9904 | €35,698 | €3,051 | -€32,647 | -91.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,698 | €3,051 | -€32,647 | -91.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.