Moja Solutions: 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 Solutions
Largest movements
- Intangible fixed assets -€6,727
down €6,727 (-34.7%), from €19,372 to €12,646
- Profit (loss) carried forward -€10,209
down €10,209 (-105.7%), from -€9,661 to -€19,869
- Trade debts +€3,241
up €3,241, from €0 to €3,241
- Other debts +€800
up €800 (+1.3%), from €62,557 to €63,357
- Gross operating margin -€8,345
down €8,345, from €5,714 to -€2,630
- Financial charges +€194
up €194 (+155.0%), from €125 to €320
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 | €53,397 | €46,828 | -€6,569 | -12.3% |
| Fixed assets | 21/28 | €19,372 | €12,646 | -€6,727 | -34.7% |
| Intangible fixed assets | 21 | €19,372 | €12,646 | -€6,727 | -34.7% |
| Current assets | 29/58 | €34,025 | €34,183 | +€158 | +0.5% |
| Amounts receivable after more than one year | 29 | €33,880 | €33,880 | = | 0.0% |
| Trade receivables | 290 | €33,880 | - | -€33,880 | |
| Other amounts receivable | 291 | - | €33,880 | +€33,880 | |
| Amounts receivable within one year | 40/41 | €30 | €58 | +€28 | +94.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €30 | €58 | +€28 | +94.8% |
| Cash at bank and in hand | 54/58 | €115 | €244 | +€129 | +112.4% |
| Total equity and liabilities | 10/49 | €53,397 | €46,828 | -€6,569 | -12.3% |
| Equity | 10/15 | -€9,561 | -€19,769 | -€10,209 | -106.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,661 | -€19,869 | -€10,209 | -105.7% |
| Amounts payable | 17/49 | €62,958 | €66,597 | +€3,640 | +5.8% |
| Amounts payable within one year | 42/48 | €62,571 | €66,597 | +€4,027 | +6.4% |
| Financial debts | 43 | €14 | €0 | -€14 | -100.0% |
| Credit institutions | 430/8 | €14 | €0 | -€14 | -100.0% |
| Trade debts | 44 | €0 | €3,241 | +€3,241 | |
| Suppliers | 440/4 | €0 | €3,241 | +€3,241 | |
| Other amounts payable | 47/48 | €62,557 | €63,357 | +€800 | +1.3% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,727 | €6,727 | +€0 | 0.0% |
| Other operating charges | 640/8 | €505 | €532 | +€26 | +5.2% |
| Gross operating margin | 9900 | €5,714 | -€2,630 | -€8,345 | |
| Operating profit (loss) | 9901 | -€1,517 | -€9,889 | -€8,371 | -551.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €125 | €320 | +€194 | +155.0% |
| Recurring financial charges | 65 | €125 | €320 | +€194 | +155.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,643 | -€10,209 | -€8,566 | -521.4% |
| Profit (loss) for the period | 9904 | -€1,643 | -€10,209 | -€8,566 | -521.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,643 | -€10,209 | -€8,566 | -521.4% |
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 1 October 2026 via checked.be.