mo.ment: what changed
Two fiscal 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.ment
Largest movements
- Stocks and contracts +€10,733
up €10,733 (+15.6%), from €68,683 to €79,416
- Cash +€1,570
up €1,570 (+1888.9%), from €83 to €1,654
mainly Net result for the year (+€8,586) and Tax, wage and social debts (+€2,311)
- Deferred charges and accrued income -€1,562
down €1,562 (-100.0%), from €1,562 to €0
- Profit (loss) carried forward +€8,586
up €8,586 (+12.0%), from -€71,807 to -€63,221
- Tax, wage and social debts +€2,311
up €2,311 (+34.5%), from €6,690 to €9,000
of which Taxes: +€1,935
- Other debts -€2,084
down €2,084 (-1.5%), from €143,529 to €141,444
- Accrued charges and deferred income +€1,214
new in 2025: €1,214
- Gross operating margin +€34,354
up €34,354 (+11548.7%), from €297 to €34,651
- Staff costs +€1,288
up €1,288 (+5.9%), from €21,846 to €23,134
- Other operating charges -€566
down €566 (-24.7%), from €2,286 to €1,721
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 | €84,262 | €94,182 | +€9,920 | +11.8% |
| Fixed assets | 21/28 | €13,935 | €13,113 | -€822 | -5.9% |
| Tangible fixed assets | 22/27 | €3,135 | €2,313 | -€822 | -26.2% |
| Furniture and vehicles | 24 | €1,013 | €652 | -€361 | -35.7% |
| Other tangible fixed assets | 26 | €2,121 | €1,661 | -€461 | -21.7% |
| Financial fixed assets | 28 | €10,800 | €10,800 | = | 0.0% |
| Current assets | 29/58 | €70,327 | €81,069 | +€10,742 | +15.3% |
| Stocks and contracts in progress | 3 | €68,683 | €79,416 | +€10,733 | +15.6% |
| Stocks | 30/36 | €68,683 | €79,416 | +€10,733 | +15.6% |
| Cash at bank and in hand | 54/58 | €83 | €1,654 | +€1,570 | +1888.9% |
| Deferred charges and accrued income | 490/1 | €1,562 | €0 | -€1,562 | -100.0% |
| Total equity and liabilities | 10/49 | €84,262 | €94,182 | +€9,920 | +11.8% |
| Equity | 10/15 | -€66,807 | -€58,221 | +€8,586 | +12.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,807 | -€63,221 | +€8,586 | +12.0% |
| Amounts payable | 17/49 | €151,069 | €152,403 | +€1,334 | +0.9% |
| Amounts payable within one year | 42/48 | €151,069 | €151,189 | +€120 | +0.1% |
| Trade debts | 44 | €851 | €745 | -€106 | -12.5% |
| Suppliers | 440/4 | €851 | €745 | -€106 | -12.5% |
| Taxes, remuneration and social security | 45 | €6,690 | €9,000 | +€2,311 | +34.5% |
| Taxes | 450/3 | €4,158 | €6,093 | +€1,935 | +46.5% |
| Remuneration and social security | 454/9 | €2,532 | €2,907 | +€375 | +14.8% |
| Other amounts payable | 47/48 | €143,529 | €141,444 | -€2,084 | -1.5% |
| Accrued charges and deferred income | 492/3 | - | €1,214 | +€1,214 | |
| Remuneration, social security and pensions | 62 | €21,846 | €23,134 | +€1,288 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €543 | €822 | +€279 | +51.3% |
| Other operating charges | 640/8 | €2,286 | €1,721 | -€566 | -24.7% |
| Gross operating margin | 9900 | €297 | €34,651 | +€34,354 | +11548.7% |
| Operating profit (loss) | 9901 | -€24,378 | €8,975 | +€33,353 | |
| Financial income | 75/76B | €122 | €134 | +€12 | +10.0% |
| Recurring financial income | 75 | €122 | €134 | +€12 | +10.0% |
| Financial charges | 65/66B | €529 | €523 | -€6 | -1.2% |
| Recurring financial charges | 65 | €529 | €523 | -€6 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€24,785 | €8,586 | +€33,372 | |
| Profit (loss) for the period | 9904 | -€24,785 | €8,586 | +€33,372 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,785 | €8,586 | +€33,372 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.