Skip to content

MOBINTEC: 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.

What changed

MOBINTEC

BE 0477.210.108
NACE 47.210, Retail sale of fruit and vegetables
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,076
2024 · €1,957+€6,119
Equity
€35,448
2024 · €27,372+€8,076
Cash
€22,797
2024 · €23,182-€386
Balance sheet total
€46,364
2024 · €39,681+€6,683

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€5,542

    up €5,542 (+37.3%), from €14,838 to €20,380

  • Tangible fixed assets +€1,677

    new in 2025: €1,677

Equity and liabilities
  • Profit (loss) carried forward +€8,076

    up €8,076 (+92.1%), from €8,772 to €16,848

  • Tax, wage and social debts -€6,571

    down €6,571 (-63.7%), from €10,312 to €3,741

    of which Taxes: -€6,315

  • Trade debts +€4,378

    up €4,378 (+219.2%), from €1,997 to €6,375

  • Current portion of long-term debt +€800

    new in 2025: €800

Income statement
  • Staff costs -€7,656

    down €7,656 (-40.1%), from €19,070 to €11,414

  • Gross operating margin -€1,530

    down €1,530 (-6.0%), from €25,503 to €23,972

  • Depreciation -€1,479

    down €1,479 (-98.5%), from €1,503 to €23

  • Other operating charges +€1,278

    up €1,278 (+99.9%), from €1,280 to €2,558

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,957
Gross operating margin -€1,530
Staff costs +€7,656
Depreciation +€1,479
Other operating charges -€1,278
Financial income +€3
Financial charges -€210
Result 2025 €8,076

Cash bridge derived

cash 2024 to 2025

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.

From operations +€514
Investment -€1,700
Financing +€800
Cash 2024 €23,182
Net result for the year +€8,076
Depreciation +€23
Receivables within one year -€5,542
Deferred charges and accrued income +€150
Trade debts +€4,378
Tax, wage and social debts -€6,571
Investment in fixed assets (net) -€1,700
Current portion of long-term debt +€800
Cash 2025 €22,797
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €39,681 €46,364 +€6,683 +16.8%
Fixed assets 21/28 €970 €2,647 +€1,677 +172.8%
Tangible fixed assets 22/27 - €1,677 +€1,677
Furniture and vehicles 24 - €1,677 +€1,677
Financial fixed assets 28 €970 €970 = 0.0%
Current assets 29/58 €38,711 €43,717 +€5,006 +12.9%
Amounts receivable within one year 40/41 €14,838 €20,380 +€5,542 +37.3%
Other amounts receivable 41 €14,838 €20,380 +€5,542 +37.3%
Cash at bank and in hand 54/58 €23,182 €22,797 -€386 -1.7%
Deferred charges and accrued income 490/1 €691 €541 -€150 -21.7%
Total equity and liabilities 10/49 €39,681 €46,364 +€6,683 +16.8%
Equity 10/15 €27,372 €35,448 +€8,076 +29.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Capital 10 €18,600 - -€18,600
Issued capital 100 €18,600 - -€18,600
Profit (loss) carried forward 14 €8,772 €16,848 +€8,076 +92.1%
Amounts payable 17/49 €12,310 €10,916 -€1,393 -11.3%
Amounts payable within one year 42/48 €12,310 €10,916 -€1,393 -11.3%
Current portion of amounts payable after more than one year 42 - €800 +€800
Trade debts 44 €1,997 €6,375 +€4,378 +219.2%
Suppliers 440/4 €1,997 €6,375 +€4,378 +219.2%
Taxes, remuneration and social security 45 €10,312 €3,741 -€6,571 -63.7%
Taxes 450/3 €8,690 €2,375 -€6,315 -72.7%
Remuneration and social security 454/9 €1,622 €1,366 -€256 -15.8%
Remuneration, social security and pensions 62 €19,070 €11,414 -€7,656 -40.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,503 €23 -€1,479 -98.5%
Other operating charges 640/8 €1,280 €2,558 +€1,278 +99.9%
Gross operating margin 9900 €25,503 €23,972 -€1,530 -6.0%
Operating profit (loss) 9901 €3,650 €9,976 +€6,327 +173.3%
Financial income 75/76B - €3 +€3
Recurring financial income 75 - €3 +€3
Financial charges 65/66B €1,693 €1,903 +€210 +12.4%
Recurring financial charges 65 €1,693 €1,903 +€210 +12.4%
Profit (loss) for the period before taxes 9903 €1,957 €8,076 +€6,119 +312.7%
Profit (loss) for the period 9904 €1,957 €8,076 +€6,119 +312.7%
Profit (loss) for the period to be appropriated 9905 €1,957 €8,076 +€6,119 +312.7%

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 30 September 2026 via checked.be.