MOJO IMAGING: 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 IMAGING
Largest movements
- Tangible fixed assets +€132,737
up €132,737 (+38.6%), from €344,296 to €477,033
of which Other tangible fixed assets: +€152,843
- Receivables within one year -€56,574
down €56,574 (-22.8%), from €248,449 to €191,876
- Deferred charges and accrued income -€24,202
down €24,202 (-7.6%), from €316,818 to €292,616
- Cash -€13,158
down €13,158 (-12.2%), from €108,152 to €94,994
mainly Contributions, distributions and other (-€387,095) and Investment in fixed assets (net) (-€181,204)
- Other debts +€137,095
up €137,095 (+86.8%), from €157,927 to €295,021
- Tax, wage and social debts -€60,678
down €60,678 (-71.7%), from €84,604 to €23,926
- Trade debts -€37,613
down €37,613 (-86.6%), from €43,409 to €5,796
- Depreciation +€22,128
up €22,128 (+84.0%), from €26,340 to €48,467
- Gross operating margin +€11,769
up €11,769 (+2.2%), from €538,994 to €550,762
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 | €1,017,716 | €1,056,519 | +€38,803 | +3.8% |
| Fixed assets | 21/28 | €344,296 | €477,033 | +€132,737 | +38.6% |
| Tangible fixed assets | 22/27 | €344,296 | €477,033 | +€132,737 | +38.6% |
| Furniture and vehicles | 24 | €87,084 | €66,978 | -€20,106 | -23.1% |
| Other tangible fixed assets | 26 | €257,212 | €410,055 | +€152,843 | +59.4% |
| Current assets | 29/58 | €673,419 | €579,486 | -€93,934 | -13.9% |
| Amounts receivable within one year | 40/41 | €248,449 | €191,876 | -€56,574 | -22.8% |
| Other amounts receivable | 41 | €248,449 | €191,876 | -€56,574 | -22.8% |
| Cash at bank and in hand | 54/58 | €108,152 | €94,994 | -€13,158 | -12.2% |
| Deferred charges and accrued income | 490/1 | €316,818 | €292,616 | -€24,202 | -7.6% |
| Total equity and liabilities | 10/49 | €1,017,716 | €1,056,519 | +€38,803 | +3.8% |
| Equity | 10/15 | €731,776 | €731,776 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €730,776 | €730,776 | = | 0.0% |
| Distributable reserves | 133 | €730,776 | €730,776 | = | 0.0% |
| Amounts payable | 17/49 | €285,940 | €324,743 | +€38,803 | +13.6% |
| Amounts payable within one year | 42/48 | €285,940 | €324,743 | +€38,803 | +13.6% |
| Trade debts | 44 | €43,409 | €5,796 | -€37,613 | -86.6% |
| Suppliers | 440/4 | €43,409 | €5,796 | -€37,613 | -86.6% |
| Taxes, remuneration and social security | 45 | €84,604 | €23,926 | -€60,678 | -71.7% |
| Taxes | 450/3 | €84,604 | €23,926 | -€60,678 | -71.7% |
| Other amounts payable | 47/48 | €157,927 | €295,021 | +€137,095 | +86.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,340 | €48,467 | +€22,128 | +84.0% |
| Other operating charges | 640/8 | €2,533 | €2,066 | -€467 | -18.5% |
| Gross operating margin | 9900 | €538,994 | €550,762 | +€11,769 | +2.2% |
| Operating profit (loss) | 9901 | €510,121 | €500,229 | -€9,892 | -1.9% |
| Financial income | 75/76B | €14,642 | €15,779 | +€1,137 | +7.8% |
| Recurring financial income | 75 | €14,642 | €15,779 | +€1,137 | +7.8% |
| Financial charges | 65/66B | €2,068 | €2,060 | -€8 | -0.4% |
| Recurring financial charges | 65 | €2,068 | €2,060 | -€8 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | €522,694 | €513,948 | -€8,746 | -1.7% |
| Income taxes | 67/77 | €129,768 | €126,853 | -€2,915 | -2.2% |
| Profit (loss) for the period | 9904 | €392,927 | €387,095 | -€5,832 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €392,927 | €387,095 | -€5,832 | -1.5% |
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 16 October 2026 via checked.be.