MOLENVELD 2: what changed
What changed
MOLENVELD 2
filed annual accounts (NBB)
Net result for the year
-€1,388
2024 · -€4,361+€2,973
Equity
€1,485
2024 · €2,874-€1,388
Cash
€4,696
2024 · €1,862+€2,834
Balance sheet total
€54,275
2024 · €51,440+€2,834
Largest movements
Assets
- Cash +€2,834
up €2,834 (+152%), from €1,862 to €4,696
mainly Other debts (+€4,223)
Equity and liabilities
- Other debts +€4,223
up €4,223 (+8.9%), from €47,459 to €51,682
- Profit (loss) carried forward -€1,388
down €1,388 (-2.3%), from -€59,126 to -€60,515
Income statement
- Gross operating margin +€3,227
up €3,227 (+74.5%), from -€4,335 to -€1,107
- Other operating charges +€253
new in 2025: €253
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,361
Gross operating margin
+€3,227
Other operating charges
-€253
Financial income
-€1
Financial charges
-€2
Taxes
+€1
Result 2025
-€1,388
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,834
Investment
€0
Financing
€0
Cash 2024
€1,862
From operations (derived)
+€2,834
Net result for the year
-€1,388
Other debts
+€4,223
Cash 2025
€4,696
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,440 | €54,275 | +€2,834 | +5.5% |
| Current assets | 29/58 | €51,440 | €54,275 | +€2,834 | +5.5% |
| Stocks and contracts in progress | 3 | €49,579 | €49,579 | = | 0.0% |
| Stocks | 30/36 | €49,579 | €49,579 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,862 | €4,696 | +€2,834 | +152% |
| Total equity and liabilities | 10/49 | €51,440 | €54,275 | +€2,834 | +5.5% |
| Equity | 10/15 | €2,874 | €1,485 | -€1,388 | -48.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,126 | -€60,515 | -€1,388 | -2.3% |
| Amounts payable | 17/49 | €48,566 | €52,789 | +€4,223 | +8.7% |
| Amounts payable within one year | 42/48 | €48,566 | €52,789 | +€4,223 | +8.7% |
| Trade debts | 44 | €1,107 | €1,107 | = | 0.0% |
| Suppliers | 440/4 | €1,107 | €1,107 | = | 0.0% |
| Other amounts payable | 47/48 | €47,459 | €51,682 | +€4,223 | +8.9% |
| Other operating charges | 640/8 | - | €253 | +€253 | |
| Gross operating margin | 9900 | -€4,335 | -€1,107 | +€3,227 | +74.5% |
| Operating profit (loss) | 9901 | -€4,335 | -€1,360 | +€2,975 | +68.6% |
| Financial income | 75/76B | €2 | €2 | -€1 | -29.9% |
| Recurring financial income | 75 | €2 | €2 | -€1 | -29.9% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,361 | -€1,388 | +€2,972 | +68.2% |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | -€4,361 | -€1,388 | +€2,973 | +68.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,361 | -€1,388 | +€2,973 | +68.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.