MOJO CONSULT: 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.
MOJO CONSULT
Largest movements
- Cash -€24,350
down €24,350 (-39.2%), from €62,041 to €37,691
mainly Other debts (-€55,604) and Deferred charges and accrued income (-€846)
- Receivables within one year -€3,863
down €3,863 (-19.2%), from €20,149 to €16,286
of which Other amounts receivable: -€4,830
- Tangible fixed assets -€3,290
down €3,290 (-8.1%), from €40,381 to €37,091
of which Land and buildings: -€2,105
- Other debts -€55,604
down €55,604 (-64.6%), from €86,138 to €30,534
- Profit (loss) carried forward +€19,569
up €19,569 (+57.5%), from €34,062 to €53,631
- Accrued charges and deferred income +€2,589
new in 2025: €2,589
- Trade debts +€2,370
up €2,370 (+176%), from €1,350 to €3,719
- Gross operating margin -€14,695
down €14,695 (-31.2%), from €47,172 to €32,477
- Taxes -€3,163
down €3,163 (-35.2%), from €8,982 to €5,819
- Financial charges +€2,841
up €2,841 (+1,161%), from €245 to €3,086
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 | €129,957 | €99,299 | -€30,658 | -23.6% |
| Fixed assets | 21/28 | €40,436 | €37,146 | -€3,290 | -8.1% |
| Tangible fixed assets | 22/27 | €40,381 | €37,091 | -€3,290 | -8.1% |
| Land and buildings | 22 | €37,701 | €35,595 | -€2,105 | -5.6% |
| Plant, machinery and equipment | 23 | €2,681 | €1,496 | -€1,185 | -44.2% |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €89,521 | €62,153 | -€27,368 | -30.6% |
| Amounts receivable after more than one year | 29 | €7,330 | €7,330 | = | 0.0% |
| Other amounts receivable | 291 | €7,330 | €7,330 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €20,149 | €16,286 | -€3,863 | -19.2% |
| Trade receivables | 40 | €12,132 | €13,098 | +€967 | +8.0% |
| Other amounts receivable | 41 | €8,018 | €3,188 | -€4,830 | -60.2% |
| Cash at bank and in hand | 54/58 | €62,041 | €37,691 | -€24,350 | -39.2% |
| Deferred charges and accrued income | 490/1 | - | €846 | +€846 | |
| Total equity and liabilities | 10/49 | €129,957 | €99,299 | -€30,658 | -23.6% |
| Equity | 10/15 | €36,562 | €56,131 | +€19,569 | +53.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | - | -€2,500 | |
| Share premium | 1100/10 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | €34,062 | €53,631 | +€19,569 | +57.5% |
| Amounts payable | 17/49 | €93,395 | €43,168 | -€50,227 | -53.8% |
| Amounts payable within one year | 42/48 | €93,395 | €40,580 | -€52,816 | -56.6% |
| Trade debts | 44 | €1,350 | €3,719 | +€2,370 | +176% |
| Suppliers | 440/4 | €1,350 | €3,719 | +€2,370 | +176% |
| Taxes, remuneration and social security | 45 | €5,908 | €6,327 | +€419 | +7.1% |
| Taxes | 450/3 | €5,908 | €6,327 | +€419 | +7.1% |
| Other amounts payable | 47/48 | €86,138 | €30,534 | -€55,604 | -64.6% |
| Accrued charges and deferred income | 492/3 | - | €2,589 | +€2,589 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,192 | €3,290 | +€98 | +3.1% |
| Other operating charges | 640/8 | €692 | €712 | +€21 | +3.0% |
| Gross operating margin | 9900 | €47,172 | €32,477 | -€14,695 | -31.2% |
| Operating profit (loss) | 9901 | €43,289 | €28,474 | -€14,815 | -34.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €245 | €3,086 | +€2,841 | +1,161% |
| Recurring financial charges | 65 | €245 | €3,086 | +€2,841 | +1,161% |
| Profit (loss) for the period before taxes | 9903 | €43,044 | €25,389 | -€17,655 | -41.0% |
| Income taxes | 67/77 | €8,982 | €5,819 | -€3,163 | -35.2% |
| Profit (loss) for the period | 9904 | €34,062 | €19,569 | -€14,492 | -42.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,062 | €19,569 | -€14,492 | -42.5% |
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.