MomWise: 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.
MomWise
Largest movements
- Receivables within one year -€15,448
down €15,448 (-38.4%), from €40,259 to €24,811
of which Other amounts receivable: -€13,996
- Tangible fixed assets +€2,201
up €2,201 (+38.8%), from €5,678 to €7,879
of which Furniture and vehicles: +€3,268
- Reserves -€13,907
down €13,907 (-29.5%), from €47,221 to €33,314
- Other debts +€3,200
new in 2025: €3,200
- Current portion of long-term debt -€2,078
down €2,078 (-99.4%), from €2,090 to €12
- Tax, wage and social debts -€942
down €942 (-51.8%), from €1,818 to €876
- Turnover -€8,374
down €8,374 (-10.7%), from €78,398 to €70,024
- Purchases and services -€4,740
down €4,740 (-7.9%), from €60,072 to €55,332
- Depreciation +€891
up €891 (+89.9%), from €992 to €1,884
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 | €54,288 | €40,521 | -€13,767 | -25.4% |
| Fixed assets | 21/28 | €5,678 | €7,879 | +€2,201 | +38.8% |
| Tangible fixed assets | 22/27 | €5,678 | €7,879 | +€2,201 | +38.8% |
| Plant, machinery and equipment | 23 | €2,241 | €1,548 | -€693 | -30.9% |
| Furniture and vehicles | 24 | - | €3,268 | +€3,268 | |
| Other tangible fixed assets | 26 | €3,437 | €3,063 | -€374 | -10.9% |
| Current assets | 29/58 | €48,610 | €32,642 | -€15,968 | -32.8% |
| Amounts receivable within one year | 40/41 | €40,259 | €24,811 | -€15,448 | -38.4% |
| Trade receivables | 40 | €7,260 | €5,808 | -€1,452 | -20.0% |
| Other amounts receivable | 41 | €32,999 | €19,003 | -€13,996 | -42.4% |
| Cash at bank and in hand | 54/58 | €7,597 | €7,057 | -€540 | -7.1% |
| Deferred charges and accrued income | 490/1 | €755 | €775 | +€20 | +2.7% |
| Total equity and liabilities | 10/49 | €54,288 | €40,521 | -€13,767 | -25.4% |
| Equity | 10/15 | €49,221 | €35,314 | -€13,907 | -28.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €47,221 | €33,314 | -€13,907 | -29.5% |
| Distributable reserves | 133 | €47,221 | €33,314 | -€13,907 | -29.5% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €5,067 | €5,208 | +€141 | +2.8% |
| Amounts payable within one year | 42/48 | €5,067 | €5,208 | +€141 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | €2,090 | €12 | -€2,078 | -99.4% |
| Trade debts | 44 | €1,159 | €1,120 | -€39 | -3.4% |
| Suppliers | 440/4 | €1,159 | €1,120 | -€39 | -3.4% |
| Taxes, remuneration and social security | 45 | €1,818 | €876 | -€942 | -51.8% |
| Taxes | 450/3 | €1,818 | €876 | -€942 | -51.8% |
| Other amounts payable | 47/48 | - | €3,200 | +€3,200 | |
| Turnover | 70 | €78,398 | €70,024 | -€8,374 | -10.7% |
| Non-recurring operating income | 76A | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €60,072 | €55,332 | -€4,740 | -7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €992 | €1,884 | +€891 | +89.9% |
| Other operating charges | 640/8 | €1,391 | €1,441 | +€49 | +3.6% |
| Gross operating margin | 9900 | €18,757 | €18,077 | -€680 | -3.6% |
| Operating profit (loss) | 9901 | €16,374 | €14,753 | -€1,621 | -9.9% |
| Financial income | 75/76B | €1,455 | €1,346 | -€109 | -7.5% |
| Recurring financial income | 75 | €1,455 | €1,346 | -€109 | -7.5% |
| Financial charges | 65/66B | €543 | €493 | -€50 | -9.1% |
| Recurring financial charges | 65 | €543 | €493 | -€50 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €17,285 | €15,605 | -€1,680 | -9.7% |
| Income taxes | 67/77 | €4,710 | €4,778 | +€68 | +1.4% |
| Profit (loss) for the period | 9904 | €12,576 | €10,828 | -€1,748 | -13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,576 | €10,828 | -€1,748 | -13.9% |
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 24 October 2026 via checked.be.