MOBIEL: 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.
MOBIEL
Largest movements
- Receivables within one year -€39,196
no longer reported in 2025 (was €39,196)
- Profit (loss) carried forward -€39,230
down €39,230, from €4,794 to -€34,436
- Gross operating margin -€38,879
down €38,879 (-16,038%), from -€242 to -€39,121
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.
Derived cash bridge
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 | €39,235 | €5 | -€39,230 | -100.0% |
| Current assets | 29/58 | €39,235 | €5 | -€39,230 | -100.0% |
| Amounts receivable within one year | 40/41 | €39,196 | - | -€39,196 | |
| Trade receivables | 40 | €39,196 | - | -€39,196 | |
| Cash at bank and in hand | 54/58 | €39 | €5 | -€34 | -86.1% |
| Total equity and liabilities | 10/49 | €39,235 | €5 | -€39,230 | -100.0% |
| Equity | 10/15 | €39,235 | €5 | -€39,230 | -100.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,841 | €15,841 | = | 0.0% |
| Distributable reserves | 133 | €15,841 | €15,841 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,794 | -€34,436 | -€39,230 | |
| Other operating charges | 640/8 | €75 | €62 | -€13 | -16.8% |
| Gross operating margin | 9900 | -€242 | -€39,121 | -€38,879 | -16,038% |
| Operating profit (loss) | 9901 | -€317 | -€39,183 | -€38,866 | -12,264% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€363 | -€39,230 | -€38,866 | -10,700% |
| Profit (loss) for the period | 9904 | -€363 | -€39,230 | -€38,866 | -10,700% |
| Profit (loss) for the period to be appropriated | 9905 | -€363 | -€39,230 | -€38,866 | -10,700% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.