MO:MO HOUSE: 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:MO HOUSE
Largest movements
- Receivables within one year +€3,692
up €3,692 (+44.4%), from €8,322 to €12,014
- Tangible fixed assets +€1,837
up €1,837 (+44.6%), from €4,120 to €5,956
of which Furniture and vehicles: +€2,952
- Cash +€1,681
up €1,681 (+739%), from €227 to €1,908
mainly Net result for the year (+€14,778) and Depreciation (+€2,343)
- Profit (loss) carried forward +€14,778
up €14,778 (+65.5%), from -€22,559 to -€7,781
- Trade debts -€4,193
down €4,193 (-35.4%), from €11,849 to €7,656
- Tax, wage and social debts -€2,431
down €2,431 (-63.6%), from €3,824 to €1,393
of which Remuneration and social security: -€1,309
- Accrued charges and deferred income -€794
no longer reported in 2024 (was €794)
- Other operating charges +€1,552
up €1,552 (+162%), from €957 to €2,509
- Staff costs +€672
up €672 (+4.7%), from €14,265 to €14,937
- Financial charges -€499
down €499 (-68.8%), from €725 to €226
- Depreciation -€479
down €479 (-17.0%), from €2,822 to €2,343
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.
Derived cash bridge
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 | €13,469 | €20,829 | +€7,360 | +54.6% |
| Fixed assets | 21/28 | €4,920 | €6,906 | +€1,987 | +40.4% |
| Tangible fixed assets | 22/27 | €4,120 | €5,956 | +€1,837 | +44.6% |
| Plant, machinery and equipment | 23 | €3,697 | €2,582 | -€1,115 | -30.2% |
| Furniture and vehicles | 24 | €422 | €3,374 | +€2,952 | +699% |
| Financial fixed assets | 28 | €800 | €950 | +€150 | +18.8% |
| Current assets | 29/58 | €8,549 | €13,922 | +€5,373 | +62.8% |
| Amounts receivable within one year | 40/41 | €8,322 | €12,014 | +€3,692 | +44.4% |
| Other amounts receivable | 41 | €8,322 | €12,014 | +€3,692 | +44.4% |
| Cash at bank and in hand | 54/58 | €227 | €1,908 | +€1,681 | +739% |
| Total equity and liabilities | 10/49 | €13,469 | €20,829 | +€7,360 | +54.6% |
| Equity | 10/15 | -€12,559 | €2,219 | +€14,778 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €10,000 | +€10,000 | |
| Other | 1109/19 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | -€22,559 | -€7,781 | +€14,778 | +65.5% |
| Amounts payable | 17/49 | €26,028 | €18,610 | -€7,419 | -28.5% |
| Amounts payable within one year | 42/48 | €25,234 | €18,610 | -€6,624 | -26.3% |
| Trade debts | 44 | €11,849 | €7,656 | -€4,193 | -35.4% |
| Suppliers | 440/4 | €11,849 | €7,656 | -€4,193 | -35.4% |
| Taxes, remuneration and social security | 45 | €3,824 | €1,393 | -€2,431 | -63.6% |
| Taxes | 450/3 | €2,213 | €1,091 | -€1,122 | -50.7% |
| Remuneration and social security | 454/9 | €1,612 | €302 | -€1,309 | -81.2% |
| Other amounts payable | 47/48 | €9,560 | €9,560 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €794 | - | -€794 | |
| Remuneration, social security and pensions | 62 | €14,265 | €14,937 | +€672 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,822 | €2,343 | -€479 | -17.0% |
| Other operating charges | 640/8 | €957 | €2,509 | +€1,552 | +162% |
| Gross operating margin | 9900 | €34,721 | €34,792 | +€71 | +0.2% |
| Operating profit (loss) | 9901 | €16,678 | €15,003 | -€1,675 | -10.0% |
| Financial income | 75/76B | €13 | €1 | -€12 | -91.6% |
| Recurring financial income | 75 | €13 | €1 | -€12 | -91.6% |
| Financial charges | 65/66B | €725 | €226 | -€499 | -68.8% |
| Recurring financial charges | 65 | €725 | €226 | -€499 | -68.8% |
| Profit (loss) for the period before taxes | 9903 | €15,966 | €14,778 | -€1,188 | -7.4% |
| Profit (loss) for the period | 9904 | €15,966 | €14,778 | -€1,188 | -7.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,966 | €14,778 | -€1,188 | -7.4% |
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 14 October 2026 via checked.be.