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MOCA: 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

MOCA

BE 0791.407.162
NACE 69.109, Other legal services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€100,860
2024 · €36,211+€64,649
Equity
€1,200
2024 · €62,577-€61,377
Cash
€63,348
2024 · €71,111-€7,763
Balance sheet total
€507,439
2024 · €501,617+€5,821

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€18,193

    up €18,193 (+1741.9%), from €1,044 to €19,237

    of which Trade receivables: +€13,068

  • Cash -€7,763

    down €7,763 (-10.9%), from €71,111 to €63,348

    mainly Contributions, distributions and other (-€162,237) and Debts after one year (-€38,019)

Equity and liabilities
  • Other debts +€138,030

    new in 2025: €138,030

  • Profit (loss) carried forward -€61,377

    no longer reported in 2025 (was €61,377)

  • Debts after one year -€38,019

    down €38,019 (-10.6%), from €357,426 to €319,407

  • Tax, wage and social debts -€20,045

    down €20,045 (-75.0%), from €26,741 to €6,696

    of which Taxes: -€11,741

  • Trade debts -€13,861

    down €13,861 (-99.4%), from €13,952 to €91

Income statement
  • Gross operating margin +€98,116

    up €98,116 (+174.7%), from €56,151 to €154,267

  • Taxes +€25,520

    up €25,520 (+240.8%), from €10,598 to €36,119

  • Financial charges +€4,033

    up €4,033 (+57.0%), from €7,081 to €11,113

  • Depreciation +€3,097

    up €3,097 (+158.3%), from €1,957 to €5,054

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 €36,211
Gross operating margin +€98,116
Depreciation -€3,097
Other operating charges -€755
Financial income -€63
Financial charges -€4,033
Taxes -€25,520
Result 2025 €100,860

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 +€191,885
Investment -€484
Financing -€199,163
Cash 2024 €71,111
Net result for the year +€100,860
Depreciation +€5,054
Receivables within one year -€18,193
Deferred charges and accrued income +€39
Trade debts -€13,861
Tax, wage and social debts -€20,045
Other debts +€138,030
Investment in fixed assets (net) -€484
Debts after one year -€38,019
Current portion of long-term debt +€1,093
Contributions, distributions and other -€162,237
Cash 2025 €63,348
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €501,617 €507,439 +€5,821 +1.2%
Fixed assets 21/28 €427,863 €423,294 -€4,569 -1.1%
Tangible fixed assets 22/27 €12,463 €7,894 -€4,569 -36.7%
Furniture and vehicles 24 €12,463 €7,894 -€4,569 -36.7%
Financial fixed assets 28 €415,400 €415,400 = 0.0%
Current assets 29/58 €73,755 €84,145 +€10,390 +14.1%
Amounts receivable within one year 40/41 €1,044 €19,237 +€18,193 +1741.9%
Trade receivables 40 - €13,068 +€13,068
Other amounts receivable 41 €1,044 €6,169 +€5,125 +490.7%
Cash at bank and in hand 54/58 €71,111 €63,348 -€7,763 -10.9%
Deferred charges and accrued income 490/1 €1,599 €1,560 -€39 -2.5%
Total equity and liabilities 10/49 €501,617 €507,439 +€5,821 +1.2%
Equity 10/15 €62,577 €1,200 -€61,377 -98.1%
Contributions 10/11 €1,200 €1,200 = 0.0%
Profit (loss) carried forward 14 €61,377 - -€61,377
Amounts payable 17/49 €439,040 €506,239 +€67,199 +15.3%
Amounts payable after more than one year 17 €357,426 €319,407 -€38,019 -10.6%
Financial debts 170/4 €357,426 €319,407 -€38,019 -10.6%
Amounts payable within one year 42/48 €77,619 €182,836 +€105,218 +135.6%
Current portion of amounts payable after more than one year 42 €36,926 €38,019 +€1,093 +3.0%
Trade debts 44 €13,952 €91 -€13,861 -99.4%
Suppliers 440/4 €13,952 €91 -€13,861 -99.4%
Taxes, remuneration and social security 45 €26,741 €6,696 -€20,045 -75.0%
Taxes 450/3 €18,438 €6,696 -€11,741 -63.7%
Remuneration and social security 454/9 €8,303 - -€8,303
Other amounts payable 47/48 - €138,030 +€138,030
Accrued charges and deferred income 492/3 €3,996 €3,996 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,957 €5,054 +€3,097 +158.3%
Other operating charges 640/8 €367 €1,122 +€755 +205.6%
Gross operating margin 9900 €56,151 €154,267 +€98,116 +174.7%
Operating profit (loss) 9901 €53,827 €148,092 +€94,264 +175.1%
Financial income 75/76B €63 - -€63
Recurring financial income 75 €63 - -€63
Financial charges 65/66B €7,081 €11,113 +€4,033 +57.0%
Recurring financial charges 65 €7,081 €11,113 +€4,033 +57.0%
Profit (loss) for the period before taxes 9903 €46,809 €136,978 +€90,169 +192.6%
Income taxes 67/77 €10,598 €36,119 +€25,520 +240.8%
Profit (loss) for the period 9904 €36,211 €100,860 +€64,649 +178.5%
Profit (loss) for the period to be appropriated 9905 €36,211 €100,860 +€64,649 +178.5%

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 28 September 2026 via checked.be.