MOMUS: 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.
MOMUS
Largest movements
- Tangible fixed assets -€14,095
down €14,095 (-5.1%), from €277,658 to €263,563
of which Land and buildings: -€12,661
- Cash +€7,680
up €7,680 (+17.2%), from €44,753 to €52,433
mainly Depreciation (+€14,096) and Trade debts (+€3,077)
- Receivables within one year +€6,727
up €6,727 (+29.7%), from €22,625 to €29,352
of which Other amounts receivable: +€9,987
No liability line moved by more than 1% of the balance sheet total.
- Provisions +€222,235
no longer reported in 2025 (was -€222,235)
- Gross operating margin +€30,261
up €30,261, from -€17,153 to €13,108
- Taxes -€18,596
no longer reported in 2025 (was €18,596)
- Financial charges -€11,979
down €11,979 (-99.4%), from €12,053 to €74
- Financial income -€1,423
no longer reported in 2025 (was €1,423)
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 | €345,036 | €345,348 | +€312 | +0.1% |
| Fixed assets | 21/28 | €277,658 | €263,563 | -€14,095 | -5.1% |
| Tangible fixed assets | 22/27 | €277,658 | €263,563 | -€14,095 | -5.1% |
| Land and buildings | 22 | €275,576 | €262,915 | -€12,661 | -4.6% |
| Furniture and vehicles | 24 | €2,082 | €648 | -€1,434 | -68.9% |
| Current assets | 29/58 | €67,378 | €81,785 | +€14,407 | +21.4% |
| Amounts receivable within one year | 40/41 | €22,625 | €29,352 | +€6,727 | +29.7% |
| Trade receivables | 40 | €3,260 | - | -€3,260 | |
| Other amounts receivable | 41 | €19,365 | €29,352 | +€9,987 | +51.6% |
| Cash at bank and in hand | 54/58 | €44,753 | €52,433 | +€7,680 | +17.2% |
| Total equity and liabilities | 10/49 | €345,036 | €345,348 | +€312 | +0.1% |
| Equity | 10/15 | €301,891 | €299,126 | -€2,765 | -0.9% |
| Contributions | 10/11 | €277,000 | €277,000 | = | 0.0% |
| Capital | 10 | €277,000 | €277,000 | = | 0.0% |
| Issued capital | 100 | €277,000 | €277,000 | = | 0.0% |
| Reserves | 13 | €14,115 | €14,115 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,330 | €8,330 | = | 0.0% |
| Legal reserve | 130 | €8,330 | €8,330 | = | 0.0% |
| Distributable reserves | 133 | €5,785 | €5,785 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,776 | €8,011 | -€2,765 | -25.7% |
| Amounts payable | 17/49 | €43,145 | €46,222 | +€3,077 | +7.1% |
| Amounts payable after more than one year | 17 | €60 | €60 | = | 0.0% |
| Other amounts payable | 178/9 | €60 | €60 | = | 0.0% |
| Amounts payable within one year | 42/48 | €43,085 | €46,162 | +€3,077 | +7.1% |
| Trade debts | 44 | €13 | €3,090 | +€3,077 | +23,669% |
| Suppliers | 440/4 | €13 | €3,090 | +€3,077 | +23,669% |
| Other amounts payable | 47/48 | €43,072 | €43,072 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,532 | €14,096 | +€564 | +4.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€222,235 | - | +€222,235 | |
| Other operating charges | 640/8 | €2,056 | €1,703 | -€353 | -17.2% |
| Gross operating margin | 9900 | -€17,153 | €13,108 | +€30,261 | |
| Operating profit (loss) | 9901 | €189,494 | -€2,691 | -€192,185 | |
| Financial income | 75/76B | €1,423 | - | -€1,423 | |
| Recurring financial income | 75 | €1,423 | - | -€1,423 | |
| Financial charges | 65/66B | €12,053 | €74 | -€11,979 | -99.4% |
| Recurring financial charges | 65 | €12,053 | €74 | -€11,979 | -99.4% |
| Profit (loss) for the period before taxes | 9903 | €178,864 | -€2,765 | -€181,629 | |
| Income taxes | 67/77 | €18,596 | - | -€18,596 | |
| Profit (loss) for the period | 9904 | €160,268 | -€2,765 | -€163,033 | |
| Profit (loss) for the period to be appropriated | 9905 | €160,268 | -€2,765 | -€163,033 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.