MO BOUW: 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.
MO BOUW
Largest movements
- Receivables within one year -€19,227
down €19,227 (-49.2%), from €39,089 to €19,862
of which Trade receivables: -€11,633
- Tangible fixed assets -€707
down €707 (-33.9%), from €2,087 to €1,380
- Trade debts -€14,171
down €14,171 (-85.8%), from €16,509 to €2,337
- Profit (loss) carried forward -€3,392
new in 2024: -€3,392
- Tax, wage and social debts -€2,371
down €2,371 (-30.5%), from €7,780 to €5,409
- Gross operating margin -€19,890
down €19,890, from €15,876 to -€4,015
- Taxes -€4,675
no longer reported in 2024 (was €4,675)
- Financial income +€708
up €708 (+97.6%), from €726 to €1,434
- Depreciation +€674
up €674 (+2047.0%), from €33 to €707
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.
Cash bridge derived
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 | €41,177 | €21,242 | -€19,934 | -48.4% |
| Fixed assets | 21/28 | €2,087 | €1,380 | -€707 | -33.9% |
| Tangible fixed assets | 22/27 | €2,087 | €1,380 | -€707 | -33.9% |
| Furniture and vehicles | 24 | €2,087 | €1,380 | -€707 | -33.9% |
| Current assets | 29/58 | €39,090 | €19,862 | -€19,228 | -49.2% |
| Amounts receivable within one year | 40/41 | €39,089 | €19,862 | -€19,227 | -49.2% |
| Trade receivables | 40 | €11,633 | - | -€11,633 | |
| Other amounts receivable | 41 | €27,456 | €19,862 | -€7,595 | -27.7% |
| Cash at bank and in hand | 54/58 | €0 | - | -€0 | |
| Total equity and liabilities | 10/49 | €41,177 | €21,242 | -€19,934 | -48.4% |
| Equity | 10/15 | €16,888 | €13,496 | -€3,392 | -20.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €11,888 | €11,888 | = | 0.0% |
| Distributable reserves | 133 | €11,888 | €11,888 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,392 | -€3,392 | |
| Amounts payable | 17/49 | €24,289 | €7,747 | -€16,542 | -68.1% |
| Amounts payable within one year | 42/48 | €24,289 | €7,747 | -€16,542 | -68.1% |
| Trade debts | 44 | €16,509 | €2,337 | -€14,171 | -85.8% |
| Suppliers | 440/4 | €16,509 | €2,337 | -€14,171 | -85.8% |
| Taxes, remuneration and social security | 45 | €7,780 | €5,409 | -€2,371 | -30.5% |
| Taxes | 450/3 | €7,780 | €5,409 | -€2,371 | -30.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33 | €707 | +€674 | +2047.0% |
| Gross operating margin | 9900 | €15,876 | -€4,015 | -€19,890 | |
| Operating profit (loss) | 9901 | €15,843 | -€4,721 | -€20,564 | |
| Financial income | 75/76B | €726 | €1,434 | +€708 | +97.6% |
| Recurring financial income | 75 | €726 | €1,434 | +€708 | +97.6% |
| Financial charges | 65/66B | €6 | €105 | +€99 | +1724.3% |
| Recurring financial charges | 65 | €6 | €105 | +€99 | +1724.3% |
| Profit (loss) for the period before taxes | 9903 | €16,563 | -€3,392 | -€19,955 | |
| Income taxes | 67/77 | €4,675 | - | -€4,675 | |
| Profit (loss) for the period | 9904 | €11,888 | -€3,392 | -€15,280 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,888 | -€3,392 | -€15,280 |
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 12 October 2026 via checked.be.