MOLO GALLERY: 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.
MOLO GALLERY
Largest movements
- Receivables within one year -€3,255
down €3,255 (-94.7%), from €3,436 to €180
of which Trade receivables: -€3,315
- Other debts +€15,882
up €15,882 (+999%), from €1,589 to €17,471
- Profit (loss) carried forward -€13,653
new in 2025: -€13,653
- Trade debts -€3,343
down €3,343 (-97.1%), from €3,443 to €100
- Tax, wage and social debts -€2,163
down €2,163 (-77.9%), from €2,777 to €614
- Gross operating margin -€14,739
down €14,739, from €1,993 to -€12,746
- Taxes -€614
no longer reported in 2025 (was €614)
- Other operating charges -€150
down €150 (-16.9%), from €890 to €740
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 | €20,197 | €16,920 | -€3,278 | -16.2% |
| Current assets | 29/58 | €20,197 | €16,920 | -€3,278 | -16.2% |
| Stocks and contracts in progress | 3 | €11,657 | €11,657 | = | 0.0% |
| Stocks | 30/36 | €11,657 | €11,657 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,436 | €180 | -€3,255 | -94.7% |
| Trade receivables | 40 | €3,436 | €121 | -€3,315 | -96.5% |
| Other amounts receivable | 41 | - | €59 | +€59 | |
| Cash at bank and in hand | 54/58 | €5,104 | €5,082 | -€22 | -0.4% |
| Total equity and liabilities | 10/49 | €20,197 | €16,920 | -€3,278 | -16.2% |
| Equity | 10/15 | €12,388 | -€1,265 | -€13,653 | |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €388 | €388 | = | 0.0% |
| Distributable reserves | 133 | €388 | €388 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€13,653 | -€13,653 | |
| Amounts payable | 17/49 | €7,809 | €18,185 | +€10,376 | +133% |
| Amounts payable within one year | 42/48 | €7,809 | €18,185 | +€10,376 | +133% |
| Trade debts | 44 | €3,443 | €100 | -€3,343 | -97.1% |
| Suppliers | 440/4 | €3,443 | €100 | -€3,343 | -97.1% |
| Taxes, remuneration and social security | 45 | €2,777 | €614 | -€2,163 | -77.9% |
| Taxes | 450/3 | €2,777 | €614 | -€2,163 | -77.9% |
| Other amounts payable | 47/48 | €1,589 | €17,471 | +€15,882 | +999% |
| Other operating charges | 640/8 | €890 | €740 | -€150 | -16.9% |
| Gross operating margin | 9900 | €1,993 | -€12,746 | -€14,739 | |
| Operating profit (loss) | 9901 | €1,103 | -€13,486 | -€14,589 | |
| Financial charges | 65/66B | €101 | €168 | +€66 | +65.5% |
| Recurring financial charges | 65 | €101 | €168 | +€66 | +65.5% |
| Profit (loss) for the period before taxes | 9903 | €1,002 | -€13,653 | -€14,655 | |
| Income taxes | 67/77 | €614 | - | -€614 | |
| Profit (loss) for the period | 9904 | €388 | -€13,653 | -€14,042 | |
| Profit (loss) for the period to be appropriated | 9905 | €388 | -€13,653 | -€14,042 |
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.