MOJOVILLE: what changed
Two fiscal 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.
MOJOVILLE
Largest movements
- Cash +€10,159
up €10,159 (+8.1%), from €125,804 to €135,963
mainly Net result for the year (+€29,436) and Depreciation (+€3,728)
- Deferred charges and accrued income +€3,170
up €3,170 (+225.5%), from €1,406 to €4,576
- Tangible fixed assets -€3,129
down €3,129 (-29.1%), from €10,767 to €7,638
of which Plant, machinery and equipment: -€2,537
- Reserves +€12,770
up €12,770 (+10.5%), from €121,353 to €134,122
- Trade debts -€3,515
down €3,515 (-76.1%), from €4,620 to €1,105
- Tax, wage and social debts -€1,755
down €1,755 (-11.6%), from €15,094 to €13,339
of which Taxes: -€1,815
- Gross operating margin +€1,596
up €1,596 (+3.1%), from €52,070 to €53,666
- Depreciation -€808
down €808 (-17.8%), from €4,536 to €3,728
- Taxes +€625
up €625 (+4.2%), from €15,032 to €15,656
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 | €165,296 | €173,765 | +€8,469 | +5.1% |
| Fixed assets | 21/28 | €12,329 | €9,200 | -€3,129 | -25.4% |
| Tangible fixed assets | 22/27 | €10,767 | €7,638 | -€3,129 | -29.1% |
| Land and buildings | 22 | €3,097 | €2,292 | -€806 | -26.0% |
| Plant, machinery and equipment | 23 | €4,386 | €1,849 | -€2,537 | -57.8% |
| Furniture and vehicles | 24 | €3,284 | €3,497 | +€213 | +6.5% |
| Financial fixed assets | 28 | €1,562 | €1,562 | = | 0.0% |
| Current assets | 29/58 | €152,967 | €164,565 | +€11,599 | +7.6% |
| Amounts receivable within one year | 40/41 | €25,757 | €24,026 | -€1,731 | -6.7% |
| Trade receivables | 40 | €24,247 | €22,487 | -€1,761 | -7.3% |
| Other amounts receivable | 41 | €1,510 | €1,540 | +€30 | +2.0% |
| Cash at bank and in hand | 54/58 | €125,804 | €135,963 | +€10,159 | +8.1% |
| Deferred charges and accrued income | 490/1 | €1,406 | €4,576 | +€3,170 | +225.5% |
| Total equity and liabilities | 10/49 | €165,296 | €173,765 | +€8,469 | +5.1% |
| Equity | 10/15 | €127,553 | €140,322 | +€12,770 | +10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €121,353 | €134,122 | +€12,770 | +10.5% |
| Distributable reserves | 133 | €121,353 | €134,122 | +€12,770 | +10.5% |
| Amounts payable | 17/49 | €37,743 | €33,443 | -€4,301 | -11.4% |
| Amounts payable within one year | 42/48 | €37,743 | €33,443 | -€4,301 | -11.4% |
| Trade debts | 44 | €4,620 | €1,105 | -€3,515 | -76.1% |
| Suppliers | 440/4 | €4,620 | €1,105 | -€3,515 | -76.1% |
| Taxes, remuneration and social security | 45 | €15,094 | €13,339 | -€1,755 | -11.6% |
| Taxes | 450/3 | €11,944 | €10,129 | -€1,815 | -15.2% |
| Remuneration and social security | 454/9 | €3,150 | €3,210 | +€60 | +1.9% |
| Other amounts payable | 47/48 | €18,030 | €18,999 | +€970 | +5.4% |
| Remuneration, social security and pensions | 62 | €4,020 | €4,020 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,536 | €3,728 | -€808 | -17.8% |
| Other operating charges | 640/8 | €591 | €607 | +€16 | +2.8% |
| Gross operating margin | 9900 | €52,070 | €53,666 | +€1,596 | +3.1% |
| Operating profit (loss) | 9901 | €42,922 | €45,310 | +€2,388 | +5.6% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €139 | €218 | +€79 | +57.3% |
| Recurring financial charges | 65 | €139 | €218 | +€79 | +57.3% |
| Profit (loss) for the period before taxes | 9903 | €42,786 | €45,092 | +€2,306 | +5.4% |
| Income taxes | 67/77 | €15,032 | €15,656 | +€625 | +4.2% |
| Profit (loss) for the period | 9904 | €27,755 | €29,436 | +€1,681 | +6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €27,755 | €29,436 | +€1,681 | +6.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.