MoJa: 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.
MoJa
Largest movements
- Tangible fixed assets -€13,350
down €13,350 (-9.7%), from €137,625 to €124,275
- Short-term financial debts +€15,682
new in 2025: €15,682
- Other debts -€13,249
down €13,249 (-18.2%), from €72,861 to €59,612
- Profit (loss) carried forward -€10,651
down €10,651 (-42.6%), from -€24,991 to -€35,642
- Debts after one year -€5,439
down €5,439 (-6.1%), from €88,449 to €83,010
- Gross operating margin +€5,839
up €5,839 (+280.4%), from €2,082 to €7,921
- Depreciation -€3,411
down €3,411 (-20.4%), from €16,761 to €13,350
- Financial charges +€2,637
up €2,637 (+248.1%), from €1,063 to €3,699
- Financial income -€506
down €506 (-97.6%), from €518 to €12
- Staff costs -€243
down €243 (-43.0%), from €565 to €322
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 | €151,422 | €136,913 | -€14,509 | -9.6% |
| Fixed assets | 21/28 | €137,625 | €124,275 | -€13,350 | -9.7% |
| Tangible fixed assets | 22/27 | €137,625 | €124,275 | -€13,350 | -9.7% |
| Land and buildings | 22 | €89,985 | €83,398 | -€6,586 | -7.3% |
| Plant, machinery and equipment | 23 | €937 | €552 | -€385 | -41.1% |
| Furniture and vehicles | 24 | €2,827 | €919 | -€1,909 | -67.5% |
| Other tangible fixed assets | 26 | €43,876 | €39,406 | -€4,470 | -10.2% |
| Current assets | 29/58 | €13,797 | €12,638 | -€1,160 | -8.4% |
| Stocks and contracts in progress | 3 | €2,361 | €1,979 | -€382 | -16.2% |
| Stocks | 30/36 | €2,361 | €1,979 | -€382 | -16.2% |
| Amounts receivable within one year | 40/41 | €7,969 | €9,034 | +€1,065 | +13.4% |
| Trade receivables | 40 | €7,900 | €9,034 | +€1,134 | +14.4% |
| Other amounts receivable | 41 | €69 | - | -€69 | |
| Cash at bank and in hand | 54/58 | €1,291 | - | -€1,291 | |
| Deferred charges and accrued income | 490/1 | €2,177 | €1,625 | -€552 | -25.4% |
| Total equity and liabilities | 10/49 | €151,422 | €136,913 | -€14,509 | -9.6% |
| Equity | 10/15 | -€22,991 | -€33,642 | -€10,651 | -46.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,991 | -€35,642 | -€10,651 | -42.6% |
| Amounts payable | 17/49 | €174,413 | €170,554 | -€3,859 | -2.2% |
| Amounts payable after more than one year | 17 | €88,449 | €83,010 | -€5,439 | -6.1% |
| Financial debts | 170/4 | €88,449 | €83,010 | -€5,439 | -6.1% |
| Amounts payable within one year | 42/48 | €85,964 | €87,544 | +€1,580 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €5,307 | €5,439 | +€132 | +2.5% |
| Financial debts | 43 | - | €15,682 | +€15,682 | |
| Credit institutions | 430/8 | - | €15,682 | +€15,682 | |
| Trade debts | 44 | €5,058 | €3,892 | -€1,165 | -23.0% |
| Suppliers | 440/4 | €5,058 | €3,892 | -€1,165 | -23.0% |
| Taxes, remuneration and social security | 45 | €2,738 | €2,920 | +€182 | +6.6% |
| Taxes | 450/3 | €2,738 | €2,920 | +€182 | +6.6% |
| Other amounts payable | 47/48 | €72,861 | €59,612 | -€13,249 | -18.2% |
| Remuneration, social security and pensions | 62 | €565 | €322 | -€243 | -43.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,761 | €13,350 | -€3,411 | -20.4% |
| Other operating charges | 640/8 | €1,316 | €1,213 | -€103 | -7.8% |
| Gross operating margin | 9900 | €2,082 | €7,921 | +€5,839 | +280.4% |
| Operating profit (loss) | 9901 | -€16,559 | -€6,964 | +€9,595 | +57.9% |
| Financial income | 75/76B | €518 | €12 | -€506 | -97.6% |
| Recurring financial income | 75 | €518 | €12 | -€506 | -97.6% |
| Financial charges | 65/66B | €1,063 | €3,699 | +€2,637 | +248.1% |
| Recurring financial charges | 65 | €1,063 | €3,699 | +€2,637 | +248.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,104 | -€10,651 | +€6,453 | +37.7% |
| Profit (loss) for the period | 9904 | -€17,104 | -€10,651 | +€6,453 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,104 | -€10,651 | +€6,453 | +37.7% |
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 8 October 2026 via checked.be.