Moens - De Wachter: what changed
Moens - De Wachter
Largest movements
- Cash +€7,807
up €7,807 (+43.5%), from €17,939 to €25,745
mainly Net result for the year (+€15,896) and Receivables within one year (+€5,260)
- Receivables within one year -€5,260
down €5,260 (-88.0%), from €5,978 to €718
of which Other amounts receivable: -€5,260
- Profit (loss) carried forward +€15,896
up €15,896 (+596%), from €2,665 to €18,561
- Reserves -€14,128
down €14,128 (-100%), from €14,128 to €0
- Accrued charges and deferred income +€400
new in 2025: €400
- Trade debts +€379
up €379, from €0 to €379
- Gross operating margin -€37,144
down €37,144 (-83.2%), from €44,660 to €7,516
- Other operating charges -€548
down €548 (-54.1%), from €1,013 to €465
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,917 | €26,463 | +€2,547 | +10.6% |
| Current assets | 29/58 | €23,917 | €26,463 | +€2,547 | +10.6% |
| Amounts receivable within one year | 40/41 | €5,978 | €718 | -€5,260 | -88.0% |
| Trade receivables | 40 | €718 | €718 | = | 0.0% |
| Other amounts receivable | 41 | €5,260 | €0 | -€5,260 | -100% |
| Cash at bank and in hand | 54/58 | €17,939 | €25,745 | +€7,807 | +43.5% |
| Total equity and liabilities | 10/49 | €23,917 | €26,463 | +€2,547 | +10.6% |
| Equity | 10/15 | €23,917 | €25,685 | +€1,768 | +7.4% |
| Contributions | 10/11 | €7,124 | €7,124 | = | 0.0% |
| Reserves | 13 | €14,128 | €0 | -€14,128 | -100% |
| Tax-exempt reserves | 132 | €14,128 | €0 | -€14,128 | -100% |
| Profit (loss) carried forward | 14 | €2,665 | €18,561 | +€15,896 | +596% |
| Amounts payable | 17/49 | €0 | €779 | +€779 | |
| Amounts payable within one year | 42/48 | €0 | €379 | +€379 | |
| Trade debts | 44 | €0 | €379 | +€379 | |
| Suppliers | 440/4 | €0 | €379 | +€379 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €1,013 | €465 | -€548 | -54.1% |
| Non-recurring operating charges | 66A | - | €5,260 | +€5,260 | |
| Gross operating margin | 9900 | €44,660 | €7,516 | -€37,144 | -83.2% |
| Operating profit (loss) | 9901 | €43,647 | €1,790 | -€41,856 | -95.9% |
| Financial charges | 65/66B | €24 | €23 | -€1 | -5.8% |
| Recurring financial charges | 65 | €24 | €23 | -€1 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €43,623 | €1,768 | -€41,855 | -95.9% |
| Transfer from deferred taxes | 780 | - | €14,128 | +€14,128 | |
| Profit (loss) for the period | 9904 | €43,623 | €15,896 | -€27,727 | -63.6% |
| Profit (loss) for the period to be appropriated | 9905 | €43,623 | €15,896 | -€27,727 | -63.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.