MOMIPARTS: what changed
What changed
MOMIPARTS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€1,150
2024 · -€820-€330
Equity
€157,823
2024 · €158,973-€1,150
Cash
€43
2024 · €43
Balance sheet total
€163,324
2024 · €164,949-€1,625
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€330
down €330 (-40.2%), from -€820 to -€1,150
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
-€820
Gross operating margin
-€330
Result 2025
-€1,150
lowers 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
€0
Investment
€0
Financing
€0
Cash 2024
€43
From operations (derived)
€0
Net result for the year
-€1,150
Receivables within one year
+€1,625
Trade debts
+€908
Tax, wage and social debts
-€1,383
Cash 2025
€43
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €164,949 | €163,324 | -€1,625 | -1.0% |
| Fixed assets | 21/28 | €133,550 | €133,550 | = | 0.0% |
| Financial fixed assets | 28 | €133,550 | €133,550 | = | 0.0% |
| Current assets | 29/58 | €31,399 | €29,774 | -€1,625 | -5.2% |
| Amounts receivable within one year | 40/41 | €31,355 | €29,730 | -€1,625 | -5.2% |
| Trade receivables | 40 | €9,257 | €9,257 | = | 0.0% |
| Other amounts receivable | 41 | €22,099 | €20,474 | -€1,625 | -7.4% |
| Cash at bank and in hand | 54/58 | €43 | €43 | = | 0.0% |
| Total equity and liabilities | 10/49 | €164,949 | €163,324 | -€1,625 | -1.0% |
| Equity | 10/15 | €158,973 | €157,823 | -€1,150 | -0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | - | -€5,000 | |
| Legal reserve | 130 | €5,000 | - | -€5,000 | |
| Distributable reserves | 133 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €135,373 | €134,223 | -€1,150 | -0.8% |
| Amounts payable | 17/49 | €5,976 | €5,501 | -€475 | -8.0% |
| Amounts payable within one year | 42/48 | €5,976 | €5,501 | -€475 | -8.0% |
| Trade debts | 44 | €1,361 | €2,268 | +€908 | +66.7% |
| Suppliers | 440/4 | €1,361 | €2,268 | +€908 | +66.7% |
| Taxes, remuneration and social security | 45 | €4,288 | €2,905 | -€1,383 | -32.2% |
| Taxes | 450/3 | €4,288 | €2,905 | -€1,383 | -32.2% |
| Other amounts payable | 47/48 | €328 | €328 | = | 0.0% |
| Gross operating margin | 9900 | -€820 | -€1,150 | -€330 | -40.2% |
| Operating profit (loss) | 9901 | -€820 | -€1,150 | -€330 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | -€820 | -€1,150 | -€330 | -40.2% |
| Profit (loss) for the period | 9904 | -€820 | -€1,150 | -€330 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€820 | -€1,150 | -€330 | -40.2% |
Next steps
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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 8 November 2026 via checked.be.