MOJABOIS: 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.
MOJABOIS
Largest movements
- Cash +€10,486
up €10,486 (+28.0%), from €37,447 to €47,933
mainly Depreciation (+€20,588) and Net result for the year (+€13,543)
- Tangible fixed assets -€3,188
down €3,188 (-1.2%), from €256,522 to €253,334
of which Land and buildings: -€9,400
- Debts after one year -€16,967
down €16,967 (-9.2%), from €184,584 to €167,617
- Profit (loss) carried forward +€13,543
up €13,543 (+33.4%), from €40,597 to €54,140
- Tax, wage and social debts +€6,742
up €6,742 (+82.2%), from €8,201 to €14,943
of which Taxes: +€6,742
- Depreciation -€5,373
down €5,373 (-20.7%), from €25,962 to €20,588
- Gross operating margin -€2,251
down €2,251 (-4.5%), from €50,226 to €47,975
- Taxes +€1,439
up €1,439 (+50.0%), from €2,879 to €4,318
- Financial charges -€602
down €602 (-7.7%), from €7,784 to €7,182
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 | €314,076 | €318,526 | +€4,449 | +1.4% |
| Fixed assets | 21/28 | €256,582 | €253,394 | -€3,188 | -1.2% |
| Tangible fixed assets | 22/27 | €256,522 | €253,334 | -€3,188 | -1.2% |
| Land and buildings | 22 | €231,602 | €222,202 | -€9,400 | -4.1% |
| Plant, machinery and equipment | 23 | €16,608 | €18,693 | +€2,085 | +12.6% |
| Furniture and vehicles | 24 | €8,313 | €12,440 | +€4,127 | +49.6% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €57,494 | €65,132 | +€7,638 | +13.3% |
| Stocks and contracts in progress | 3 | €4,253 | €4,028 | -€225 | -5.3% |
| Stocks | 30/36 | €4,253 | €4,028 | -€225 | -5.3% |
| Amounts receivable within one year | 40/41 | €13,228 | €10,630 | -€2,598 | -19.6% |
| Trade receivables | 40 | €13,228 | €10,630 | -€2,598 | -19.6% |
| Cash at bank and in hand | 54/58 | €37,447 | €47,933 | +€10,486 | +28.0% |
| Deferred charges and accrued income | 490/1 | €2,565 | €2,540 | -€24 | -0.9% |
| Total equity and liabilities | 10/49 | €314,076 | €318,526 | +€4,449 | +1.4% |
| Equity | 10/15 | €103,033 | €116,576 | +€13,543 | +13.1% |
| Contributions | 10/11 | €31,086 | €31,086 | = | 0.0% |
| Reserves | 13 | €31,350 | €31,350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,200 | €3,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,200 | €3,200 | = | 0.0% |
| Distributable reserves | 133 | €28,150 | €28,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,597 | €54,140 | +€13,543 | +33.4% |
| Amounts payable | 17/49 | €211,043 | €201,950 | -€9,093 | -4.3% |
| Amounts payable after more than one year | 17 | €184,584 | €167,617 | -€16,967 | -9.2% |
| Other amounts payable | 178/9 | €184,584 | €167,617 | -€16,967 | -9.2% |
| Amounts payable within one year | 42/48 | €26,460 | €34,333 | +€7,873 | +29.8% |
| Current portion of amounts payable after more than one year | 42 | €16,967 | €16,967 | = | 0.0% |
| Trade debts | 44 | - | €1,132 | +€1,132 | |
| Suppliers | 440/4 | - | €1,132 | +€1,132 | |
| Taxes, remuneration and social security | 45 | €8,201 | €14,943 | +€6,742 | +82.2% |
| Taxes | 450/3 | €6,601 | €13,343 | +€6,742 | +102% |
| Remuneration and social security | 454/9 | €1,600 | €1,600 | = | 0.0% |
| Other amounts payable | 47/48 | €1,292 | €1,292 | = | 0.0% |
| Non-recurring operating income | 76A | €2,528 | €370 | -€2,158 | -85.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,962 | €20,588 | -€5,373 | -20.7% |
| Other operating charges | 640/8 | €2,088 | €2,345 | +€257 | +12.3% |
| Gross operating margin | 9900 | €50,226 | €47,975 | -€2,251 | -4.5% |
| Operating profit (loss) | 9901 | €22,177 | €25,042 | +€2,865 | +12.9% |
| Financial charges | 65/66B | €7,784 | €7,182 | -€602 | -7.7% |
| Recurring financial charges | 65 | €7,784 | €7,182 | -€602 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | €14,393 | €17,861 | +€3,467 | +24.1% |
| Income taxes | 67/77 | €2,879 | €4,318 | +€1,439 | +50.0% |
| Profit (loss) for the period | 9904 | €11,514 | €13,543 | +€2,028 | +17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,514 | €13,543 | +€2,028 | +17.6% |
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 23 October 2026 via checked.be.