Moerstraat 9: 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.
Moerstraat 9
Largest movements
- Tangible fixed assets -€2,006
down €2,006 (-2.6%), from €78,196 to €76,190
of which Land and buildings: -€1,702
- Receivables within one year -€1,603
down €1,603 (-67.2%), from €2,386 to €783
of which Trade receivables: -€1,387
- Cash -€1,121
down €1,121 (-56.4%), from €1,988 to €867
mainly Net result for the year (-€4,243) and Investment in fixed assets (net) (-€3,420)
- Profit (loss) carried forward -€4,243
new in 2025: -€4,243
- Other debts +€1,879
up €1,879 (+2.7%), from €69,052 to €70,931
- Depreciation +€3,160
up €3,160 (+139%), from €2,267 to €5,427
- Gross operating margin -€2,323
down €2,323 (-58.4%), from €3,979 to €1,655
- Financial charges -€677
down €677 (-75.1%), from €901 to €224
- Other operating charges +€253
new in 2025: €253
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 | €82,570 | €78,483 | -€4,087 | -4.9% |
| Fixed assets | 21/28 | €78,196 | €76,190 | -€2,006 | -2.6% |
| Tangible fixed assets | 22/27 | €78,196 | €76,190 | -€2,006 | -2.6% |
| Land and buildings | 22 | €76,866 | €75,163 | -€1,702 | -2.2% |
| Furniture and vehicles | 24 | €1,330 | €1,026 | -€304 | -22.9% |
| Current assets | 29/58 | €4,374 | €2,293 | -€2,081 | -47.6% |
| Amounts receivable within one year | 40/41 | €2,386 | €783 | -€1,603 | -67.2% |
| Trade receivables | 40 | €1,569 | €182 | -€1,387 | -88.4% |
| Other amounts receivable | 41 | €817 | €601 | -€216 | -26.5% |
| Cash at bank and in hand | 54/58 | €1,988 | €867 | -€1,121 | -56.4% |
| Deferred charges and accrued income | 490/1 | - | €643 | +€643 | |
| Total equity and liabilities | 10/49 | €82,570 | €78,483 | -€4,087 | -4.9% |
| Equity | 10/15 | €10,813 | €6,570 | -€4,243 | -39.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €813 | €813 | = | 0.0% |
| Distributable reserves | 133 | €813 | €813 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,243 | -€4,243 | |
| Amounts payable | 17/49 | €71,757 | €71,913 | +€156 | +0.2% |
| Amounts payable within one year | 42/48 | €70,951 | €71,913 | +€962 | +1.4% |
| Trade debts | 44 | €1,386 | €982 | -€404 | -29.2% |
| Suppliers | 440/4 | €1,386 | €982 | -€404 | -29.2% |
| Taxes, remuneration and social security | 45 | €513 | €0 | -€513 | -100% |
| Taxes | 450/3 | €513 | €0 | -€513 | -100% |
| Other amounts payable | 47/48 | €69,052 | €70,931 | +€1,879 | +2.7% |
| Accrued charges and deferred income | 492/3 | €806 | €0 | -€806 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,267 | €5,427 | +€3,160 | +139% |
| Other operating charges | 640/8 | - | €253 | +€253 | |
| Gross operating margin | 9900 | €3,979 | €1,655 | -€2,323 | -58.4% |
| Operating profit (loss) | 9901 | €1,712 | -€4,024 | -€5,736 | |
| Financial income | 75/76B | €3 | €6 | +€3 | +136% |
| Recurring financial income | 75 | €3 | €6 | +€3 | +136% |
| Financial charges | 65/66B | €901 | €224 | -€677 | -75.1% |
| Recurring financial charges | 65 | €901 | €224 | -€677 | -75.1% |
| Profit (loss) for the period before taxes | 9903 | €813 | -€4,243 | -€5,056 | |
| Profit (loss) for the period | 9904 | €813 | -€4,243 | -€5,056 | |
| Profit (loss) for the period to be appropriated | 9905 | €813 | -€4,243 | -€5,056 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.