Mobile & Wireless Forum: 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 & Wireless Forum
Largest movements
- Receivables within one year -€271,485
down €271,485 (-79.3%), from €342,476 to €70,991
of which Trade receivables: -€271,640
- Cash -€173,743
down €173,743 (-10.2%), from €1.7m to €1.5m
mainly Accrued charges and deferred income (-€272,000) and Net result for the year (-€139,463)
- Accrued charges and deferred income -€272,000
down €272,000 (-79.5%), from €342,000 to €70,000
- Contributions -€139,463
down €139,463 (-11.0%), from €1.3m to €1.1m
- Trade debts -€35,572
down €35,572 (-26.8%), from €132,654 to €97,082
- Gross operating margin -€130,166
down €130,166 (-789.7%), from -€16,483 to -€146,650
- Financial income -€17,763
down €17,763 (-57.5%), from €30,918 to €13,155
- Other operating charges +€6,268
up €6,268 (+627.4%), from €999 to €7,267
- Write-downs -€6,000
new in 2025: -€6,000
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 | €2,075,464 | €1,628,430 | -€447,034 | -21.5% |
| Current assets | 29/58 | €2,075,464 | €1,628,430 | -€447,034 | -21.5% |
| Amounts receivable within one year | 40/41 | €342,476 | €70,991 | -€271,485 | -79.3% |
| Trade receivables | 40 | €341,640 | €70,000 | -€271,640 | -79.5% |
| Other amounts receivable | 41 | €836 | €991 | +€155 | +18.6% |
| Cash at bank and in hand | 54/58 | €1,703,674 | €1,529,931 | -€173,743 | -10.2% |
| Deferred charges and accrued income | 490/1 | €29,314 | €27,508 | -€1,806 | -6.2% |
| Total equity and liabilities | 10/49 | €2,075,464 | €1,628,430 | -€447,034 | -21.5% |
| Equity | 10/15 | €1,600,811 | €1,461,348 | -€139,463 | -8.7% |
| Contributions | 10/11 | €1,267,519 | €1,128,056 | -€139,463 | -11.0% |
| Capital | 10 | €1,267,519 | €1,128,056 | -€139,463 | -11.0% |
| Profit (loss) carried forward | 14 | €333,292 | €333,292 | = | 0.0% |
| Amounts payable | 17/49 | €474,654 | €167,082 | -€307,572 | -64.8% |
| Amounts payable within one year | 42/48 | €132,654 | €97,082 | -€35,572 | -26.8% |
| Trade debts | 44 | €132,654 | €97,082 | -€35,572 | -26.8% |
| Suppliers | 440/4 | €132,654 | €97,082 | -€35,572 | -26.8% |
| Accrued charges and deferred income | 492/3 | €342,000 | €70,000 | -€272,000 | -79.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€6,000 | -€6,000 | |
| Other operating charges | 640/8 | €999 | €7,267 | +€6,268 | +627.4% |
| Gross operating margin | 9900 | -€16,483 | -€146,650 | -€130,166 | -789.7% |
| Operating profit (loss) | 9901 | -€17,482 | -€147,917 | -€130,435 | -746.1% |
| Financial income | 75/76B | €30,918 | €13,155 | -€17,763 | -57.5% |
| Recurring financial income | 75 | €30,918 | €13,155 | -€17,763 | -57.5% |
| Financial charges | 65/66B | €3,532 | €4,700 | +€1,168 | +33.1% |
| Recurring financial charges | 65 | €3,532 | €4,700 | +€1,168 | +33.1% |
| Profit (loss) for the period before taxes | 9903 | €9,903 | -€139,463 | -€149,366 | |
| Profit (loss) for the period | 9904 | €9,903 | -€139,463 | -€149,366 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,903 | -€139,463 | -€149,366 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.