Mofit: 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.
Mofit
Largest movements
- Tangible fixed assets +€2,501
new in 2025: €2,501
- Receivables within one year +€1,998
up €1,998 (+31.2%), from €6,407 to €8,405
of which Trade receivables: +€1,292
- Cash +€1,873
up €1,873 (+6.8%), from €27,356 to €29,230
mainly Trade debts (+€3,543) and Other debts (+€3,024)
- Trade debts +€3,543
up €3,543 (+364.5%), from €972 to €4,514
- Other debts +€3,024
up €3,024 (+11.4%), from €26,587 to €29,611
- Gross operating margin +€9,929
up €9,929, from -€9,887 to €42
- Financial income +€437
up €437 (+124917.1%), from €0 to €438
- Other operating charges -€422
down €422 (-51.4%), from €822 to €400
- Financial charges -€214
down €214 (-16.9%), from €1,263 to €1,049
- Taxes +€144
new in 2025: €144
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.
Cash bridge derived
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 | €34,058 | €40,625 | +€6,567 | +19.3% |
| Fixed assets | 21/28 | - | €2,501 | +€2,501 | |
| Tangible fixed assets | 22/27 | - | €2,501 | +€2,501 | |
| Other tangible fixed assets | 26 | - | €2,501 | +€2,501 | |
| Current assets | 29/58 | €34,058 | €38,124 | +€4,066 | +11.9% |
| Amounts receivable within one year | 40/41 | €6,407 | €8,405 | +€1,998 | +31.2% |
| Trade receivables | 40 | €5,779 | €7,071 | +€1,292 | +22.4% |
| Other amounts receivable | 41 | €628 | €1,334 | +€706 | +112.5% |
| Cash at bank and in hand | 54/58 | €27,356 | €29,230 | +€1,873 | +6.8% |
| Deferred charges and accrued income | 490/1 | €295 | €489 | +€194 | +65.6% |
| Total equity and liabilities | 10/49 | €34,058 | €40,625 | +€6,567 | +19.3% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €29,058 | €35,625 | +€6,567 | +22.6% |
| Amounts payable within one year | 42/48 | €29,058 | €35,625 | +€6,567 | +22.6% |
| Trade debts | 44 | €972 | €4,514 | +€3,543 | +364.5% |
| Suppliers | 440/4 | €972 | €4,514 | +€3,543 | +364.5% |
| Taxes, remuneration and social security | 45 | €1,500 | €1,500 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | €26,587 | €29,611 | +€3,024 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €20 | +€20 | |
| Other operating charges | 640/8 | €822 | €400 | -€422 | -51.4% |
| Gross operating margin | 9900 | -€9,887 | €42 | +€9,929 | |
| Operating profit (loss) | 9901 | -€10,708 | -€378 | +€10,331 | +96.5% |
| Financial income | 75/76B | €0 | €438 | +€437 | +124917.1% |
| Recurring financial income | 75 | €0 | €438 | +€437 | +124917.1% |
| Financial charges | 65/66B | €1,263 | €1,049 | -€214 | -16.9% |
| Recurring financial charges | 65 | €1,263 | €1,049 | -€214 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,971 | -€989 | +€10,982 | +91.7% |
| Income taxes | 67/77 | - | €144 | +€144 | |
| Profit (loss) for the period | 9904 | -€11,971 | -€1,133 | +€10,837 | +90.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,971 | -€1,133 | +€10,837 | +90.5% |
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 3 October 2026 via checked.be.