MOBILE EXPERTS: 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.
MOBILE EXPERTS
Largest movements
- Cash +€4,700
up €4,700 (+2203.2%), from €213 to €4,914
mainly Other debts (+€68,454) and Net result for the year (+€15,916)
- Receivables within one year +€2,457
up €2,457 (+12.5%), from €19,582 to €22,039
of which Trade receivables: +€1,932
- Tax, wage and social debts -€76,623
down €76,623 (-73.6%), from €104,157 to €27,534
of which Remuneration and social security: -€84,020
- Other debts +€68,454
up €68,454 (+813.4%), from €8,416 to €76,870
- Profit (loss) carried forward +€15,916
up €15,916 (+448.0%), from €3,553 to €19,469
- Turnover -€279,040
no longer reported in 2024 (was €279,040)
- Purchases and services -€232,919
no longer reported in 2024 (was €232,919)
- Staff costs -€16,920
down €16,920 (-40.6%), from €41,724 to €24,804
- Other operating charges +€10,240
up €10,240 (+5695.0%), from €180 to €10,419
- Gross operating margin -€3,122
down €3,122 (-5.4%), from €58,061 to €54,939
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 | €122,329 | €131,262 | +€8,934 | +7.3% |
| Fixed assets | 21/28 | €20,216 | €20,216 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,000 | €2,000 | = | 0.0% |
| Furniture and vehicles | 24 | €2,000 | €2,000 | = | 0.0% |
| Financial fixed assets | 28 | €18,216 | €18,216 | = | 0.0% |
| Current assets | 29/58 | €102,113 | €111,046 | +€8,934 | +8.7% |
| Stocks and contracts in progress | 3 | €82,318 | €83,507 | +€1,189 | +1.4% |
| Stocks | 30/36 | €82,318 | €83,507 | +€1,189 | +1.4% |
| Amounts receivable within one year | 40/41 | €19,582 | €22,039 | +€2,457 | +12.5% |
| Trade receivables | 40 | €19,582 | €21,514 | +€1,932 | +9.9% |
| Other amounts receivable | 41 | - | €525 | +€525 | |
| Cash at bank and in hand | 54/58 | €213 | €4,914 | +€4,700 | +2203.2% |
| Deferred charges and accrued income | 490/1 | - | €587 | +€587 | |
| Total equity and liabilities | 10/49 | €122,329 | €131,262 | +€8,934 | +7.3% |
| Equity | 10/15 | €9,753 | €25,669 | +€15,916 | +163.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,553 | €19,469 | +€15,916 | +448.0% |
| Amounts payable | 17/49 | €112,576 | €105,593 | -€6,983 | -6.2% |
| Amounts payable within one year | 42/48 | €112,576 | €104,404 | -€8,172 | -7.3% |
| Trade debts | 44 | €3 | - | -€3 | |
| Suppliers | 440/4 | €3 | - | -€3 | |
| Taxes, remuneration and social security | 45 | €104,157 | €27,534 | -€76,623 | -73.6% |
| Taxes | 450/3 | €12,625 | €20,022 | +€7,397 | +58.6% |
| Remuneration and social security | 454/9 | €91,533 | €7,512 | -€84,020 | -91.8% |
| Other amounts payable | 47/48 | €8,416 | €76,870 | +€68,454 | +813.4% |
| Accrued charges and deferred income | 492/3 | - | €1,189 | +€1,189 | |
| Turnover | 70 | €279,040 | - | -€279,040 | |
| Non-recurring operating income | 76A | - | €41,358 | +€41,358 | |
| Goods, raw materials, services and sundry goods | 60/61 | €232,919 | - | -€232,919 | |
| Remuneration, social security and pensions | 62 | €41,724 | €24,804 | -€16,920 | -40.6% |
| Other operating charges | 640/8 | €180 | €10,419 | +€10,240 | +5695.0% |
| Gross operating margin | 9900 | €58,061 | €54,939 | -€3,122 | -5.4% |
| Operating profit (loss) | 9901 | €16,157 | €19,716 | +€3,559 | +22.0% |
| Financial income | 75/76B | - | €25 | +€25 | |
| Recurring financial income | 75 | - | €25 | +€25 | |
| Financial charges | 65/66B | €2,110 | €2,324 | +€215 | +10.2% |
| Recurring financial charges | 65 | €2,110 | €2,324 | +€215 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €14,048 | €17,416 | +€3,369 | +24.0% |
| Income taxes | 67/77 | - | €1,500 | +€1,500 | |
| Profit (loss) for the period | 9904 | €14,048 | €15,916 | +€1,869 | +13.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,048 | €15,916 | +€1,869 | +13.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.