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MOODIO: 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.

What changed

MOODIO

BE 0780.988.075
NACE 31.004, Manufacture of dining room, living room, bedroom and bathroom furniture
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,143
2024 · €12,234-€15,377
Equity
€14,100
2024 · €17,243-€3,143
Cash
€10,077
2024 · €25,033-€14,957
Balance sheet total
€65,027
2024 · €93,111-€28,084

Largest movements

2024 to 2025
Assets
  • Cash -€14,957

    down €14,957 (-59.7%), from €25,033 to €10,077

    mainly Other debts (-€11,901) and Trade debts (-€9,312)

  • Receivables within one year -€11,493

    down €11,493 (-57.9%), from €19,864 to €8,371

  • Tangible fixed assets -€3,030

    down €3,030 (-14.9%), from €20,361 to €17,331

    of which Plant, machinery and equipment: -€2,464

  • Stocks and contracts +€1,396

    up €1,396 (+5.0%), from €27,853 to €29,248

Equity and liabilities
  • Other debts -€11,901

    down €11,901 (-43.1%), from €27,616 to €15,715

  • Trade debts -€9,312

    down €9,312 (-78.3%), from €11,893 to €2,582

  • Debts after one year -€3,425

    down €3,425 (-14.8%), from €23,102 to €19,677

  • Profit (loss) carried forward -€3,143

    down €3,143, from €2,243 to -€900

Income statement
  • Gross operating margin -€20,485

    down €20,485 (-94.9%), from €21,576 to €1,091

  • Taxes -€4,343

    no longer reported in 2025 (was €4,343)

  • Other operating charges -€619

    down €619 (-60.8%), from €1,019 to €400

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €12,234
Gross operating margin -€20,485
Other operating charges +€619
Financial income +€1
Financial charges +€146
Taxes +€4,343
Result 2025 -€3,143

Cash bridge derived

cash 2024 to 2025

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.

From operations -€11,610
Investment €0
Financing -€3,346
Cash 2024 €25,033
Net result for the year -€3,143
Depreciation +€3,030
Stocks and contracts -€1,396
Receivables within one year +€11,493
Trade debts -€9,312
Tax, wage and social debts -€381
Other debts -€11,901
Debts after one year -€3,425
Current portion of long-term debt +€79
Cash 2025 €10,077
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €93,111 €65,027 -€28,084 -30.2%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €20,361 €17,331 -€3,030 -14.9%
Tangible fixed assets 22/27 €20,361 €17,331 -€3,030 -14.9%
Land and buildings 22 €530 €457 -€73 -13.9%
Plant, machinery and equipment 23 €16,020 €13,556 -€2,464 -15.4%
Other tangible fixed assets 26 €3,811 €3,318 -€492 -12.9%
Current assets 29/58 €72,750 €47,695 -€25,054 -34.4%
Stocks and contracts in progress 3 €27,853 €29,248 +€1,396 +5.0%
Stocks 30/36 €27,853 €29,248 +€1,396 +5.0%
Amounts receivable within one year 40/41 €19,864 €8,371 -€11,493 -57.9%
Trade receivables 40 €19,864 €8,371 -€11,493 -57.9%
Cash at bank and in hand 54/58 €25,033 €10,077 -€14,957 -59.7%
Total equity and liabilities 10/49 €93,111 €65,027 -€28,084 -30.2%
Equity 10/15 €17,243 €14,100 -€3,143 -18.2%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €10,000 €10,000 = 0.0%
Distributable reserves 133 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €2,243 -€900 -€3,143
Amounts payable 17/49 €75,868 €50,927 -€24,941 -32.9%
Amounts payable after more than one year 17 €23,102 €19,677 -€3,425 -14.8%
Financial debts 170/4 €23,102 €19,677 -€3,425 -14.8%
Amounts payable within one year 42/48 €52,766 €31,250 -€21,515 -40.8%
Current portion of amounts payable after more than one year 42 €3,346 €3,425 +€79 +2.4%
Trade debts 44 €11,893 €2,582 -€9,312 -78.3%
Suppliers 440/4 €11,893 €2,582 -€9,312 -78.3%
Taxes, remuneration and social security 45 €9,910 €9,528 -€381 -3.8%
Taxes 450/3 €9,910 €9,528 -€381 -3.8%
Other amounts payable 47/48 €27,616 €15,715 -€11,901 -43.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,030 €3,030 = 0.0%
Other operating charges 640/8 €1,019 €400 -€619 -60.8%
Gross operating margin 9900 €21,576 €1,091 -€20,485 -94.9%
Operating profit (loss) 9901 €17,528 -€2,339 -€19,867
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €952 €806 -€146 -15.3%
Recurring financial charges 65 €952 €806 -€146 -15.3%
Profit (loss) for the period before taxes 9903 €16,576 -€3,143 -€19,720
Income taxes 67/77 €4,343 - -€4,343
Profit (loss) for the period 9904 €12,234 -€3,143 -€15,377
Profit (loss) for the period to be appropriated 9905 €12,234 -€3,143 -€15,377

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.