MOMO AUTO: 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.
MOMO AUTO
Largest movements
- Cash -€1,605
down €1,605 (-60.1%), from €2,669 to €1,064
mainly Trade debts (-€1,923) and Other debts (-€31)
- Trade debts -€1,923
down €1,923 (-97.5%), from €1,972 to €49
- Profit (loss) carried forward +€349
up €349 (+58.5%), from €597 to €946
- Taxes +€119
new in 2024: €119
- Gross operating margin -€87
down €87 (-13.7%), from €632 to €546
- Other operating charges +€64
new in 2024: €64
- Financial charges -€22
down €22 (-62.3%), from €35 to €13
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 | €7,669 | €6,064 | -€1,605 | -20.9% |
| Current assets | 29/58 | €7,669 | €6,064 | -€1,605 | -20.9% |
| Amounts receivable within one year | 40/41 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 41 | €5,000 | €5,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,669 | €1,064 | -€1,605 | -60.1% |
| Total equity and liabilities | 10/49 | €7,669 | €6,064 | -€1,605 | -20.9% |
| Equity | 10/15 | €5,597 | €5,946 | +€349 | +6.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €597 | €946 | +€349 | +58.5% |
| Amounts payable | 17/49 | €2,072 | €118 | -€1,954 | -94.3% |
| Amounts payable within one year | 42/48 | €2,072 | €118 | -€1,954 | -94.3% |
| Trade debts | 44 | €1,972 | €49 | -€1,923 | -97.5% |
| Suppliers | 440/4 | €1,972 | €49 | -€1,923 | -97.5% |
| Other amounts payable | 47/48 | €100 | €69 | -€31 | -31.3% |
| Other operating charges | 640/8 | - | €64 | +€64 | |
| Gross operating margin | 9900 | €632 | €546 | -€87 | -13.7% |
| Operating profit (loss) | 9901 | €632 | €482 | -€150 | -23.8% |
| Financial charges | 65/66B | €35 | €13 | -€22 | -62.3% |
| Recurring financial charges | 65 | €35 | €13 | -€22 | -62.3% |
| Profit (loss) for the period before taxes | 9903 | €597 | €469 | -€128 | -21.5% |
| Income taxes | 67/77 | - | €119 | +€119 | |
| Profit (loss) for the period | 9904 | €597 | €349 | -€248 | -41.5% |
| Profit (loss) for the period to be appropriated | 9905 | €597 | €349 | -€248 | -41.5% |
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 5 October 2026 via checked.be.