MOEREMEIBOOM: 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.
MOEREMEIBOOM
Largest movements
- Financial fixed assets +€2.5m
up €2.5m (+250%), from €997,174 to €3.5m
- Revaluation surpluses +€2.5m
new in 2025: €2.5m
- Other operating charges -€661
down €661 (-50.2%), from €1,315 to €654
- Taxes +€373
up €373 (+17.5%), from €2,133 to €2,506
- Gross operating margin -€238
down €238 (-19.0%), from -€1,250 to -€1,488
- Financial income +€231
up €231 (+2.0%), from €11,555 to €11,786
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 | €1,269,424 | €3,772,292 | +€2.5m | +197% |
| Fixed assets | 21/28 | €997,174 | €3,491,386 | +€2.5m | +250% |
| Financial fixed assets | 28 | €997,174 | €3,491,386 | +€2.5m | +250% |
| Current assets | 29/58 | €272,250 | €280,905 | +€8,655 | +3.2% |
| Amounts receivable within one year | 40/41 | €195,922 | €207,750 | +€11,828 | +6.0% |
| Trade receivables | 40 | €106,325 | €106,325 | = | 0.0% |
| Other amounts receivable | 41 | €89,597 | €101,425 | +€11,828 | +13.2% |
| Cash at bank and in hand | 54/58 | €76,328 | €73,155 | -€3,173 | -4.2% |
| Total equity and liabilities | 10/49 | €1,269,424 | €3,772,292 | +€2.5m | +197% |
| Equity | 10/15 | €1,267,291 | €3,768,194 | +€2.5m | +197% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Revaluation surpluses | 12 | - | €2,494,213 | +€2.5m | |
| Reserves | 13 | €1,261,091 | €1,267,782 | +€6,691 | +0.5% |
| Distributable reserves | 133 | €1,261,091 | €1,267,782 | +€6,691 | +0.5% |
| Amounts payable | 17/49 | €2,133 | €4,097 | +€1,964 | +92.1% |
| Amounts payable within one year | 42/48 | €2,133 | €4,097 | +€1,964 | +92.1% |
| Trade debts | 44 | - | €1,591 | +€1,591 | |
| Suppliers | 440/4 | - | €1,591 | +€1,591 | |
| Taxes, remuneration and social security | 45 | €2,133 | €2,506 | +€373 | +17.5% |
| Taxes | 450/3 | €2,133 | €2,506 | +€373 | +17.5% |
| Other operating charges | 640/8 | €1,315 | €654 | -€661 | -50.2% |
| Gross operating margin | 9900 | -€1,250 | -€1,488 | -€238 | -19.0% |
| Operating profit (loss) | 9901 | -€2,565 | -€2,142 | +€423 | +16.5% |
| Financial income | 75/76B | €11,555 | €11,786 | +€231 | +2.0% |
| Recurring financial income | 75 | €11,555 | €11,786 | +€231 | +2.0% |
| Financial charges | 65/66B | €457 | €447 | -€11 | -2.4% |
| Recurring financial charges | 65 | €457 | €447 | -€11 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €8,532 | €9,197 | +€665 | +7.8% |
| Income taxes | 67/77 | €2,133 | €2,506 | +€373 | +17.5% |
| Profit (loss) for the period | 9904 | €6,399 | €6,691 | +€292 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,399 | €6,691 | +€292 | +4.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.