MOMO SOINS: 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.
MOMO SOINS
Largest movements
- Cash +€14,690
up €14,690 (+56.4%), from €26,025 to €40,714
mainly Net result for the year (+€55,638) and Depreciation (+€2,579)
- Tangible fixed assets +€2,314
up €2,314 (+19.0%), from €12,168 to €14,482
of which Other tangible fixed assets: +€2,072
- Profit (loss) carried forward +€24,210
up €24,210 (+157%), from €15,388 to €39,598
- Other debts -€6,913
down €6,913 (-99.2%), from €6,971 to €58
- Trade debts +€1,635
up €1,635 (+25.3%), from €6,474 to €8,109
- Tax, wage and social debts -€1,524
down €1,524 (-4.7%), from €32,521 to €30,997
of which Taxes: -€2,557
- Gross operating margin +€85,705
up €85,705 (+106%), from €80,481 to €166,186
- Staff costs +€40,148
up €40,148 (+93.6%), from €42,904 to €83,053
- Taxes +€15,102
up €15,102 (+191%), from €7,920 to €23,022
- Other operating charges -€4,953
down €4,953 (-74.8%), from €6,618 to €1,665
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 | €62,354 | €79,761 | +€17,408 | +27.9% |
| Fixed assets | 21/28 | €12,168 | €14,482 | +€2,314 | +19.0% |
| Tangible fixed assets | 22/27 | €12,168 | €14,482 | +€2,314 | +19.0% |
| Furniture and vehicles | 24 | €787 | €1,029 | +€242 | +30.8% |
| Other tangible fixed assets | 26 | €11,381 | €13,453 | +€2,072 | +18.2% |
| Current assets | 29/58 | €50,186 | €65,279 | +€15,093 | +30.1% |
| Amounts receivable within one year | 40/41 | €2,524 | €2,930 | +€406 | +16.1% |
| Trade receivables | 40 | €2,524 | €2,930 | +€406 | +16.1% |
| Cash at bank and in hand | 54/58 | €26,025 | €40,714 | +€14,690 | +56.4% |
| Deferred charges and accrued income | 490/1 | €21,637 | €21,635 | -€3 | 0.0% |
| Total equity and liabilities | 10/49 | €62,354 | €79,761 | +€17,408 | +27.9% |
| Equity | 10/15 | €16,388 | €40,598 | +€24,210 | +148% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,388 | €39,598 | +€24,210 | +157% |
| Amounts payable | 17/49 | €45,966 | €39,164 | -€6,802 | -14.8% |
| Amounts payable within one year | 42/48 | €45,966 | €39,164 | -€6,802 | -14.8% |
| Trade debts | 44 | €6,474 | €8,109 | +€1,635 | +25.3% |
| Suppliers | 440/4 | €6,474 | €8,109 | +€1,635 | +25.3% |
| Taxes, remuneration and social security | 45 | €32,521 | €30,997 | -€1,524 | -4.7% |
| Taxes | 450/3 | €27,928 | €25,371 | -€2,557 | -9.2% |
| Remuneration and social security | 454/9 | €4,593 | €5,626 | +€1,033 | +22.5% |
| Other amounts payable | 47/48 | €6,971 | €58 | -€6,913 | -99.2% |
| Remuneration, social security and pensions | 62 | €42,904 | €83,053 | +€40,148 | +93.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,308 | €2,579 | +€271 | +11.8% |
| Other operating charges | 640/8 | €6,618 | €1,665 | -€4,953 | -74.8% |
| Gross operating margin | 9900 | €80,481 | €166,186 | +€85,705 | +106% |
| Operating profit (loss) | 9901 | €28,651 | €78,890 | +€50,239 | +175% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €580 | €233 | -€347 | -59.9% |
| Recurring financial charges | 65 | €580 | €233 | -€347 | -59.9% |
| Profit (loss) for the period before taxes | 9903 | €28,071 | €78,660 | +€50,589 | +180% |
| Income taxes | 67/77 | €7,920 | €23,022 | +€15,102 | +191% |
| Profit (loss) for the period | 9904 | €20,151 | €55,638 | +€35,487 | +176% |
| Profit (loss) for the period to be appropriated | 9905 | €20,151 | €55,638 | +€35,487 | +176% |
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 21 October 2026 via checked.be.