MOJO SERVICES: 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 SERVICES
Largest movements
- Receivables within one year +€5,606
up €5,606 (+46.6%), from €12,033 to €17,639
of which Trade receivables: +€6,876
- Cash +€1,524
up €1,524 (+17.0%), from €8,963 to €10,488
mainly Net result for the year (+€11,768)
- Profit (loss) carried forward +€11,768
up €11,768 (+70.2%), from -€16,772 to -€5,004
- Trade debts -€4,638
down €4,638 (-26.8%), from €17,308 to €12,671
- Gross operating margin +€25,629
up €25,629, from -€15,355 to €10,274
- Taxes -€2,181
new in 2025: -€2,181
- Other operating charges -€507
down €507 (-54.3%), from €934 to €427
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 | €20,996 | €28,126 | +€7,131 | +34.0% |
| Current assets | 29/58 | €20,996 | €28,126 | +€7,131 | +34.0% |
| Amounts receivable within one year | 40/41 | €12,033 | €17,639 | +€5,606 | +46.6% |
| Trade receivables | 40 | €6,000 | €12,876 | +€6,876 | +114.6% |
| Other amounts receivable | 41 | €6,033 | €4,763 | -€1,270 | -21.1% |
| Cash at bank and in hand | 54/58 | €8,963 | €10,488 | +€1,524 | +17.0% |
| Total equity and liabilities | 10/49 | €20,996 | €28,126 | +€7,131 | +34.0% |
| Equity | 10/15 | €3,688 | €15,456 | +€11,768 | +319.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,772 | -€5,004 | +€11,768 | +70.2% |
| Amounts payable | 17/49 | €17,308 | €12,671 | -€4,638 | -26.8% |
| Amounts payable within one year | 42/48 | €17,308 | €12,671 | -€4,638 | -26.8% |
| Trade debts | 44 | €17,308 | €12,671 | -€4,638 | -26.8% |
| Suppliers | 440/4 | €17,308 | €12,671 | -€4,638 | -26.8% |
| Other operating charges | 640/8 | €934 | €427 | -€507 | -54.3% |
| Non-recurring operating charges | 66A | €400 | €200 | -€200 | -50.0% |
| Gross operating margin | 9900 | -€15,355 | €10,274 | +€25,629 | |
| Operating profit (loss) | 9901 | -€16,688 | €9,647 | +€26,336 | |
| Financial charges | 65/66B | €142 | €60 | -€82 | -57.8% |
| Recurring financial charges | 65 | €142 | €60 | -€82 | -57.8% |
| Profit (loss) for the period before taxes | 9903 | -€16,831 | €9,587 | +€26,418 | |
| Income taxes | 67/77 | - | -€2,181 | -€2,181 | |
| Profit (loss) for the period | 9904 | -€16,831 | €11,768 | +€28,599 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,831 | €11,768 | +€28,599 |
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 10 October 2026 via checked.be.