Moja6000: 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.
Moja6000
Largest movements
- Receivables within one year +€45,451
up €45,451 (+105%), from €43,177 to €88,628
of which Other amounts receivable: +€27,855
- Cash +€8,368
up €8,368 (+5.9%), from €141,418 to €149,787
mainly Trade debts (+€104,619) and Depreciation (+€540)
- Trade debts +€104,619
up €104,619 (+103%), from €101,745 to €206,364
- Profit (loss) carried forward -€22,098
down €22,098 (-41.3%), from €53,534 to €31,436
- Other debts -€13,827
no longer reported in 2025 (was €13,827)
- Tax, wage and social debts -€12,489
no longer reported in 2025 (was €12,489)
- Gross operating margin -€25,398
down €25,398, from €7,455 to -€17,943
- Taxes +€1,018
up €1,018 (+48.4%), from €2,104 to €3,122
- Depreciation +€540
new in 2025: €540
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 | €184,595 | €240,799 | +€56,205 | +30.4% |
| Fixed assets | 21/28 | - | €2,385 | +€2,385 | |
| Tangible fixed assets | 22/27 | - | €1,385 | +€1,385 | |
| Furniture and vehicles | 24 | - | €1,385 | +€1,385 | |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €184,595 | €238,414 | +€53,819 | +29.2% |
| Amounts receivable within one year | 40/41 | €43,177 | €88,628 | +€45,451 | +105% |
| Trade receivables | 40 | €19,451 | €37,047 | +€17,596 | +90.5% |
| Other amounts receivable | 41 | €23,725 | €51,580 | +€27,855 | +117% |
| Cash at bank and in hand | 54/58 | €141,418 | €149,787 | +€8,368 | +5.9% |
| Total equity and liabilities | 10/49 | €184,595 | €240,799 | +€56,205 | +30.4% |
| Equity | 10/15 | €56,534 | €34,436 | -€22,098 | -39.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,534 | €31,436 | -€22,098 | -41.3% |
| Amounts payable | 17/49 | €128,061 | €206,364 | +€78,303 | +61.1% |
| Amounts payable within one year | 42/48 | €128,061 | €206,364 | +€78,303 | +61.1% |
| Trade debts | 44 | €101,745 | €206,364 | +€104,619 | +103% |
| Suppliers | 440/4 | €101,745 | €206,364 | +€104,619 | +103% |
| Taxes, remuneration and social security | 45 | €12,489 | - | -€12,489 | |
| Taxes | 450/3 | €12,489 | - | -€12,489 | |
| Other amounts payable | 47/48 | €13,827 | - | -€13,827 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €540 | +€540 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €7,455 | -€17,943 | -€25,398 | |
| Operating profit (loss) | 9901 | €7,068 | -€18,882 | -€25,950 | |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €86 | €120 | +€34 | +39.9% |
| Recurring financial charges | 65 | €86 | €120 | +€34 | +39.9% |
| Profit (loss) for the period before taxes | 9903 | €6,982 | -€18,976 | -€25,958 | |
| Income taxes | 67/77 | €2,104 | €3,122 | +€1,018 | +48.4% |
| Profit (loss) for the period | 9904 | €4,878 | -€22,098 | -€26,976 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,878 | -€22,098 | -€26,976 |
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 17 October 2026 via checked.be.