MOMCOM: 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.
MOMCOM
Largest movements
- Receivables within one year -€8,960
down €8,960 (-46.9%), from €19,111 to €10,151
of which Trade receivables: -€9,710
- Stocks and contracts +€6,000
up €6,000 (+38.7%), from €15,500 to €21,500
- Cash +€1,849
up €1,849 (+288.7%), from €640 to €2,490
mainly Other debts (+€16,482) and Receivables within one year (+€8,960)
- Tangible fixed assets +€1,685
new in 2024: €1,685
- Other debts +€16,482
up €16,482 (+329.6%), from €5,000 to €21,482
- Tax, wage and social debts -€6,800
down €6,800 (-90.4%), from €7,518 to €718
- Profit (loss) carried forward -€5,895
down €5,895 (-149.3%), from -€3,949 to -€9,844
- Trade debts -€3,592
down €3,592 (-15.8%), from €22,683 to €19,091
- Accrued charges and deferred income +€380
new in 2024: €380
- Gross operating margin -€1,335
down €1,335 (-34.3%), from -€3,891 to -€5,226
- Financial charges +€655
up €655 (+1131.9%), from €58 to €713
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,251 | €35,826 | +€574 | +1.6% |
| Fixed assets | 21/28 | - | €1,685 | +€1,685 | |
| Tangible fixed assets | 22/27 | - | €1,685 | +€1,685 | |
| Furniture and vehicles | 24 | - | €1,685 | +€1,685 | |
| Current assets | 29/58 | €35,251 | €34,141 | -€1,110 | -3.1% |
| Stocks and contracts in progress | 3 | €15,500 | €21,500 | +€6,000 | +38.7% |
| Stocks | 30/36 | €15,500 | €21,500 | +€6,000 | +38.7% |
| Amounts receivable within one year | 40/41 | €19,111 | €10,151 | -€8,960 | -46.9% |
| Trade receivables | 40 | €15,265 | €5,555 | -€9,710 | -63.6% |
| Other amounts receivable | 41 | €3,846 | €4,596 | +€750 | +19.5% |
| Cash at bank and in hand | 54/58 | €640 | €2,490 | +€1,849 | +288.7% |
| Total equity and liabilities | 10/49 | €35,251 | €35,826 | +€574 | +1.6% |
| Equity | 10/15 | €51 | -€5,844 | -€5,895 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,949 | -€9,844 | -€5,895 | -149.3% |
| Amounts payable | 17/49 | €35,201 | €41,670 | +€6,469 | +18.4% |
| Amounts payable within one year | 42/48 | €35,201 | €41,290 | +€6,089 | +17.3% |
| Trade debts | 44 | €22,683 | €19,091 | -€3,592 | -15.8% |
| Suppliers | 440/4 | €22,683 | €19,091 | -€3,592 | -15.8% |
| Taxes, remuneration and social security | 45 | €7,518 | €718 | -€6,800 | -90.4% |
| Taxes | 450/3 | €7,518 | €718 | -€6,800 | -90.4% |
| Other amounts payable | 47/48 | €5,000 | €21,482 | +€16,482 | +329.6% |
| Accrued charges and deferred income | 492/3 | - | €380 | +€380 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8 | +€8 | |
| Gross operating margin | 9900 | -€3,891 | -€5,226 | -€1,335 | -34.3% |
| Operating profit (loss) | 9901 | -€3,891 | -€5,234 | -€1,343 | -34.5% |
| Financial income | 75/76B | - | €52 | +€52 | |
| Recurring financial income | 75 | - | €52 | +€52 | |
| Financial charges | 65/66B | €58 | €713 | +€655 | +1131.9% |
| Recurring financial charges | 65 | €58 | €713 | +€655 | +1131.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,949 | -€5,895 | -€1,946 | -49.3% |
| Profit (loss) for the period | 9904 | -€3,949 | -€5,895 | -€1,946 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,949 | -€5,895 | -€1,946 | -49.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.