Momu: 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.
Momu
Largest movements
- Receivables within one year +€181,898
up €181,898 (+800%), from €22,742 to €204,640
of which Other amounts receivable: +€156,158
- Financial fixed assets +€50,000
up €50,000 (+1,000%), from €5,000 to €55,000
- Cash +€5,397
up €5,397 (+112%), from €4,819 to €10,216
mainly Other debts (+€175,000) and Advances received (+€52,381)
- Other debts +€175,000
new in 2024: €175,000
- Advances received +€52,381
new in 2024: €52,381
- Tax, wage and social debts +€11,362
up €11,362 (+182%), from €6,238 to €17,600
of which Taxes: +€9,083
- Debts after one year -€8,706
down €8,706 (-24.9%), from €34,944 to €26,237
- Reserves +€8,657
up €8,657 (+35.4%), from €24,453 to €33,110
- Gross operating margin -€13,028
down €13,028 (-32.1%), from €40,532 to €27,503
- Depreciation +€6,042
up €6,042 (+74.1%), from €8,152 to €14,194
- Taxes -€3,221
down €3,221 (-51.6%), from €6,238 to €3,017
- Financial income +€1,533
new in 2024: €1,533
- Financial charges +€1,481
up €1,481 (+175%), from €844 to €2,324
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.
Derived cash bridge
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 | €77,303 | €315,478 | +€238,176 | +308% |
| Fixed assets | 21/28 | €49,439 | €100,100 | +€50,661 | +102% |
| Tangible fixed assets | 22/27 | €44,439 | €45,100 | +€661 | +1.5% |
| Furniture and vehicles | 24 | €44,439 | €45,100 | +€661 | +1.5% |
| Financial fixed assets | 28 | €5,000 | €55,000 | +€50,000 | +1,000% |
| Current assets | 29/58 | €27,863 | €215,378 | +€187,515 | +673% |
| Amounts receivable within one year | 40/41 | €22,742 | €204,640 | +€181,898 | +800% |
| Trade receivables | 40 | €17,550 | €43,290 | +€25,740 | +147% |
| Other amounts receivable | 41 | €5,192 | €161,350 | +€156,158 | +3,008% |
| Cash at bank and in hand | 54/58 | €4,819 | €10,216 | +€5,397 | +112% |
| Deferred charges and accrued income | 490/1 | €302 | €522 | +€220 | +73.0% |
| Total equity and liabilities | 10/49 | €77,303 | €315,478 | +€238,176 | +308% |
| Equity | 10/15 | €25,953 | €34,610 | +€8,657 | +33.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €24,453 | €33,110 | +€8,657 | +35.4% |
| Distributable reserves | 133 | €24,453 | €33,110 | +€8,657 | +35.4% |
| Amounts payable | 17/49 | €51,349 | €280,868 | +€229,519 | +447% |
| Amounts payable after more than one year | 17 | €34,944 | €26,237 | -€8,706 | -24.9% |
| Financial debts | 170/4 | €34,944 | €26,237 | -€8,706 | -24.9% |
| Amounts payable within one year | 42/48 | €16,405 | €254,631 | +€238,225 | +1,452% |
| Current portion of amounts payable after more than one year | 42 | €8,295 | €8,706 | +€412 | +5.0% |
| Trade debts | 44 | €1,873 | €944 | -€929 | -49.6% |
| Suppliers | 440/4 | €1,873 | €944 | -€929 | -49.6% |
| Advances received on contracts in progress | 46 | - | €52,381 | +€52,381 | |
| Taxes, remuneration and social security | 45 | €6,238 | €17,600 | +€11,362 | +182% |
| Taxes | 450/3 | €6,238 | €15,321 | +€9,083 | +146% |
| Remuneration and social security | 454/9 | - | €2,278 | +€2,278 | |
| Other amounts payable | 47/48 | - | €175,000 | +€175,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,152 | €14,194 | +€6,042 | +74.1% |
| Other operating charges | 640/8 | €844 | €844 | -€0 | 0.0% |
| Gross operating margin | 9900 | €40,532 | €27,503 | -€13,028 | -32.1% |
| Operating profit (loss) | 9901 | €31,535 | €12,465 | -€19,070 | -60.5% |
| Financial income | 75/76B | - | €1,533 | +€1,533 | |
| Recurring financial income | 75 | - | €1,533 | +€1,533 | |
| Financial charges | 65/66B | €844 | €2,324 | +€1,481 | +175% |
| Recurring financial charges | 65 | €844 | €2,324 | +€1,481 | +175% |
| Profit (loss) for the period before taxes | 9903 | €30,691 | €11,674 | -€19,018 | -62.0% |
| Income taxes | 67/77 | €6,238 | €3,017 | -€3,221 | -51.6% |
| Profit (loss) for the period | 9904 | €24,453 | €8,657 | -€15,796 | -64.6% |
| Profit (loss) for the period to be appropriated | 9905 | €24,453 | €8,657 | -€15,796 | -64.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.