Mobile International: 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.
Mobile International
Largest movements
- Current investments +€534,879
new in 2025: €534,879
- Cash -€513,909
no longer reported in 2025 (was €513,909)
mainly Current investments (-€534,879) and Net result for the year (-€6,448)
- Receivables within one year -€25,045
down €25,045 (-7.7%), from €326,706 to €301,660
of which Other amounts receivable: -€25,045
No liability line moved by more than 1% of the balance sheet total.
- Write-downs -€272,109
no longer reported in 2025 (was €272,109)
- Gross operating margin +€5,319
up €5,319 (+48.6%), from -€10,938 to -€5,619
- Financial income -€3,517
down €3,517 (-86.4%), from €4,069 to €552
- Other operating charges -€762
down €762 (-50.9%), from €1,496 to €734
- Financial charges +€715
up €715 (+1,046%), from €68 to €783
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 | €2,364,821 | €2,360,745 | -€4,076 | -0.2% |
| Fixed assets | 21/28 | €1,524,206 | €1,524,206 | = | 0.0% |
| Financial fixed assets | 28 | €1,524,206 | €1,524,206 | = | 0.0% |
| Current assets | 29/58 | €840,615 | €836,539 | -€4,076 | -0.5% |
| Amounts receivable within one year | 40/41 | €326,706 | €301,660 | -€25,045 | -7.7% |
| Trade receivables | 40 | €300,000 | €300,000 | = | 0.0% |
| Other amounts receivable | 41 | €26,706 | €1,660 | -€25,045 | -93.8% |
| Current investments | 50/53 | - | €534,879 | +€534,879 | |
| Cash at bank and in hand | 54/58 | €513,909 | - | -€513,909 | |
| Total equity and liabilities | 10/49 | €2,364,821 | €2,360,745 | -€4,076 | -0.2% |
| Equity | 10/15 | €2,361,736 | €2,355,288 | -€6,448 | -0.3% |
| Contributions | 10/11 | €3,118,600 | €3,118,600 | = | 0.0% |
| Reserves | 13 | €382,000 | €382,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €112,000 | €112,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €112,000 | €112,000 | = | 0.0% |
| Distributable reserves | 133 | €270,000 | €270,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,138,864 | -€1,145,312 | -€6,448 | -0.6% |
| Amounts payable | 17/49 | €3,085 | €5,457 | +€2,372 | +76.9% |
| Amounts payable within one year | 42/48 | €3,085 | €5,457 | +€2,372 | +76.9% |
| Trade debts | 44 | €2,441 | €1,026 | -€1,414 | -57.9% |
| Suppliers | 440/4 | €2,441 | €1,026 | -€1,414 | -57.9% |
| Other amounts payable | 47/48 | €644 | €4,431 | +€3,787 | +588% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €272,109 | - | -€272,109 | |
| Other operating charges | 640/8 | €1,496 | €734 | -€762 | -50.9% |
| Gross operating margin | 9900 | -€10,938 | -€5,619 | +€5,319 | +48.6% |
| Operating profit (loss) | 9901 | -€284,542 | -€6,353 | +€278,189 | +97.8% |
| Financial income | 75/76B | €4,069 | €552 | -€3,517 | -86.4% |
| Recurring financial income | 75 | €4,069 | €552 | -€3,517 | -86.4% |
| Financial charges | 65/66B | €68 | €783 | +€715 | +1,046% |
| Recurring financial charges | 65 | €68 | €783 | +€715 | +1,046% |
| Profit (loss) for the period before taxes | 9903 | -€280,542 | -€6,584 | +€273,957 | +97.7% |
| Income taxes | 67/77 | - | -€136 | -€136 | |
| Profit (loss) for the period | 9904 | -€280,542 | -€6,448 | +€274,093 | +97.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€280,542 | -€6,448 | +€274,093 | +97.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 24 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.