MOBICOM: 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.
MOBICOM
Largest movements
- Receivables after one year +€14,386
up €14,386 (+3.5%), from €411,039 to €425,425
- Profit (loss) carried forward +€14,413
up €14,413 (+2.5%), from €587,731 to €602,144
- Gross operating margin -€537
down €537, from €530 to -€7
- Financial income +€504
up €504 (+3.5%), from €14,386 to €14,890
- Other operating charges +€470
new in 2025: €470
- Financial charges -€132
down €132 (-100.0%), from €132 to €0
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 | €608,182 | €622,984 | +€14,802 | +2.4% |
| Current assets | 29/58 | €608,182 | €622,984 | +€14,802 | +2.4% |
| Amounts receivable after more than one year | 29 | €411,039 | €425,425 | +€14,386 | +3.5% |
| Other amounts receivable | 291 | €411,039 | €425,425 | +€14,386 | +3.5% |
| Amounts receivable within one year | 40/41 | €24,335 | €24,335 | = | 0.0% |
| Other amounts receivable | 41 | €24,335 | €24,335 | = | 0.0% |
| Current investments | 50/53 | €158,333 | €158,333 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €89 | €1 | -€88 | -98.8% |
| Deferred charges and accrued income | 490/1 | €14,386 | €14,890 | +€504 | +3.5% |
| Total equity and liabilities | 10/49 | €608,182 | €622,984 | +€14,802 | +2.4% |
| Equity | 10/15 | €608,182 | €622,595 | +€14,413 | +2.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €587,731 | €602,144 | +€14,413 | +2.5% |
| Amounts payable | 17/49 | - | €389 | +€389 | |
| Amounts payable within one year | 42/48 | - | €389 | +€389 | |
| Other amounts payable | 47/48 | - | €389 | +€389 | |
| Other operating charges | 640/8 | - | €470 | +€470 | |
| Gross operating margin | 9900 | €530 | -€7 | -€537 | |
| Operating profit (loss) | 9901 | €530 | -€477 | -€1,007 | |
| Financial income | 75/76B | €14,386 | €14,890 | +€504 | +3.5% |
| Recurring financial income | 75 | €14,386 | €14,890 | +€504 | +3.5% |
| Financial charges | 65/66B | €132 | €0 | -€132 | -100.0% |
| Recurring financial charges | 65 | €132 | €0 | -€132 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €14,785 | €14,413 | -€372 | -2.5% |
| Profit (loss) for the period | 9904 | €14,785 | €14,413 | -€372 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,785 | €14,413 | -€372 | -2.5% |
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 10 October 2026 via checked.be.