MOGH: 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.
MOGH
Largest movements
- Cash +€2,676
up €2,676 (+194.0%), from €1,379 to €4,056
mainly Other debts (+€15,000) and Tax, wage and social debts (+€1,776)
- Other debts +€15,000
up €15,000 (+165.1%), from €9,086 to €24,086
- Profit (loss) carried forward -€11,278
down €11,278 (-27.9%), from -€40,417 to -€51,695
- Trade debts -€2,823
down €2,823 (-70.2%), from €4,023 to €1,200
- Tax, wage and social debts +€1,776
up €1,776 (+6.7%), from €26,688 to €28,465
of which Taxes: +€4,385
- Purchases and services -€17,844
down €17,844 (-38.3%), from €46,556 to €28,711
- Gross operating margin +€17,563
up €17,563 (+84.2%), from -€20,866 to -€3,302
- Staff costs +€6,892
new in 2024: €6,892
- Turnover -€281
down €281 (-1.1%), from €25,690 to €25,409
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,379 | €4,056 | +€2,676 | +194.0% |
| Current assets | 29/58 | €1,379 | €4,056 | +€2,676 | +194.0% |
| Cash at bank and in hand | 54/58 | €1,379 | €4,056 | +€2,676 | +194.0% |
| Total equity and liabilities | 10/49 | €1,379 | €4,056 | +€2,676 | +194.0% |
| Equity | 10/15 | -€38,417 | -€49,695 | -€11,278 | -29.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,417 | -€51,695 | -€11,278 | -27.9% |
| Amounts payable | 17/49 | €39,796 | €53,750 | +€13,954 | +35.1% |
| Amounts payable within one year | 42/48 | €39,796 | €53,750 | +€13,954 | +35.1% |
| Trade debts | 44 | €4,023 | €1,200 | -€2,823 | -70.2% |
| Suppliers | 440/4 | €4,023 | €1,200 | -€2,823 | -70.2% |
| Taxes, remuneration and social security | 45 | €26,688 | €28,465 | +€1,776 | +6.7% |
| Taxes | 450/3 | €11,984 | €16,369 | +€4,385 | +36.6% |
| Remuneration and social security | 454/9 | €14,704 | €12,096 | -€2,608 | -17.7% |
| Other amounts payable | 47/48 | €9,086 | €24,086 | +€15,000 | +165.1% |
| Turnover | 70 | €25,690 | €25,409 | -€281 | -1.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €46,556 | €28,711 | -€17,844 | -38.3% |
| Remuneration, social security and pensions | 62 | - | €6,892 | +€6,892 | |
| Other operating charges | 640/8 | €940 | €980 | +€40 | +4.3% |
| Gross operating margin | 9900 | -€20,866 | -€3,302 | +€17,563 | +84.2% |
| Operating profit (loss) | 9901 | -€21,805 | -€11,174 | +€10,631 | +48.8% |
| Financial charges | 65/66B | €27 | €104 | +€77 | +282.0% |
| Recurring financial charges | 65 | €27 | €104 | +€77 | +282.0% |
| Profit (loss) for the period before taxes | 9903 | -€21,832 | -€11,278 | +€10,555 | +48.3% |
| Profit (loss) for the period | 9904 | -€21,832 | -€11,278 | +€10,555 | +48.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,832 | -€11,278 | +€10,555 | +48.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.