MoMa Corp: 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.
MoMa Corp
Largest movements
- Receivables within one year +€17,576
up €17,576 (+249%), from €7,060 to €24,637
- Cash +€6,095
up €6,095 (+29.8%), from €20,429 to €26,524
mainly Trade debts (+€14,661) and Net result for the year (+€10,438)
- Stocks and contracts +€3,410
up €3,410 (+10.0%), from €34,140 to €37,550
- Tangible fixed assets +€1,316
up €1,316 (+31.9%), from €4,131 to €5,448
- Trade debts +€14,661
up €14,661 (+436%), from €3,365 to €18,026
- Profit (loss) carried forward +€10,438
up €10,438 (+112%), from €9,286 to €19,724
- Tax, wage and social debts +€2,620
up €2,620 (+16.0%), from €16,398 to €19,018
- Gross operating margin -€25,594
down €25,594 (-60.1%), from €42,591 to €16,997
- Taxes -€7,887
down €7,887 (-66.6%), from €11,846 to €3,959
- Other operating charges +€994
up €994 (+237%), from €419 to €1,413
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 | €65,761 | €94,300 | +€28,540 | +43.4% |
| Fixed assets | 21/28 | €4,131 | €5,448 | +€1,316 | +31.9% |
| Tangible fixed assets | 22/27 | €4,131 | €5,448 | +€1,316 | +31.9% |
| Furniture and vehicles | 24 | €4,131 | €5,448 | +€1,316 | +31.9% |
| Current assets | 29/58 | €61,629 | €88,853 | +€27,223 | +44.2% |
| Stocks and contracts in progress | 3 | €34,140 | €37,550 | +€3,410 | +10.0% |
| Stocks | 30/36 | €34,140 | €37,550 | +€3,410 | +10.0% |
| Amounts receivable within one year | 40/41 | €7,060 | €24,637 | +€17,576 | +249% |
| Trade receivables | 40 | €7,060 | €24,637 | +€17,576 | +249% |
| Cash at bank and in hand | 54/58 | €20,429 | €26,524 | +€6,095 | +29.8% |
| Deferred charges and accrued income | 490/1 | - | €142 | +€142 | |
| Total equity and liabilities | 10/49 | €65,761 | €94,300 | +€28,540 | +43.4% |
| Equity | 10/15 | €28,689 | €39,128 | +€10,438 | +36.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €803 | €803 | = | 0.0% |
| Non-distributable reserves | 130/1 | €803 | €803 | = | 0.0% |
| Reserves not available under the articles | 1311 | €803 | €803 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,286 | €19,724 | +€10,438 | +112% |
| Amounts payable | 17/49 | €37,072 | €55,173 | +€18,101 | +48.8% |
| Amounts payable within one year | 42/48 | €37,072 | €55,173 | +€18,101 | +48.8% |
| Financial debts | 43 | - | €572 | +€572 | |
| Credit institutions | 430/8 | - | €572 | +€572 | |
| Trade debts | 44 | €3,365 | €18,026 | +€14,661 | +436% |
| Suppliers | 440/4 | €3,365 | €18,026 | +€14,661 | +436% |
| Taxes, remuneration and social security | 45 | €16,398 | €19,018 | +€2,620 | +16.0% |
| Taxes | 450/3 | €16,398 | €19,018 | +€2,620 | +16.0% |
| Other amounts payable | 47/48 | €17,309 | €17,557 | +€248 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,109 | €1,158 | +€48 | +4.4% |
| Other operating charges | 640/8 | €419 | €1,413 | +€994 | +237% |
| Gross operating margin | 9900 | €42,591 | €16,997 | -€25,594 | -60.1% |
| Operating profit (loss) | 9901 | €41,063 | €14,426 | -€26,636 | -64.9% |
| Financial income | 75/76B | €46 | €93 | +€47 | +101% |
| Recurring financial income | 75 | €46 | €93 | +€47 | +101% |
| Financial charges | 65/66B | €462 | €122 | -€340 | -73.6% |
| Recurring financial charges | 65 | €462 | €122 | -€340 | -73.6% |
| Profit (loss) for the period before taxes | 9903 | €40,647 | €14,397 | -€26,250 | -64.6% |
| Income taxes | 67/77 | €11,846 | €3,959 | -€7,887 | -66.6% |
| Profit (loss) for the period | 9904 | €28,801 | €10,438 | -€18,363 | -63.8% |
| Profit (loss) for the period to be appropriated | 9905 | €28,801 | €10,438 | -€18,363 | -63.8% |
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 24 October 2026 via checked.be.