MOON BLACK Z: 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.
MOON BLACK Z
Largest movements
- Receivables within one year +€1,609
new in 2025: €1,609
- Cash -€991
down €991 (-65.9%), from €1,505 to €514
mainly Other debts (-€3,654) and Net result for the year (-€1,647)
- Profit (loss) carried forward +€4,272
up €4,272, from -€4,272 to €0
- Other debts -€3,654
down €3,654 (-96.7%), from €3,777 to €123
- Gross operating margin -€2,096
down €2,096, from €693 to -€1,403
- Other operating charges -€146
down €146 (-45.6%), from €320 to €174
- Financial charges -€36
down €36 (-34.2%), from €106 to €70
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 | €1,505 | €2,123 | +€618 | +41.0% |
| Current assets | 29/58 | €1,505 | €2,123 | +€618 | +41.0% |
| Amounts receivable within one year | 40/41 | - | €1,609 | +€1,609 | |
| Trade receivables | 40 | - | €1,609 | +€1,609 | |
| Cash at bank and in hand | 54/58 | €1,505 | €514 | -€991 | -65.9% |
| Total equity and liabilities | 10/49 | €1,505 | €2,123 | +€618 | +41.0% |
| Equity | 10/15 | -€2,272 | €2,000 | +€4,272 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,272 | €0 | +€4,272 | |
| Amounts payable | 17/49 | €3,777 | €123 | -€3,654 | -96.7% |
| Amounts payable within one year | 42/48 | €3,777 | €123 | -€3,654 | -96.7% |
| Other amounts payable | 47/48 | €3,777 | €123 | -€3,654 | -96.7% |
| Other operating charges | 640/8 | €320 | €174 | -€146 | -45.6% |
| Gross operating margin | 9900 | €693 | -€1,403 | -€2,096 | |
| Operating profit (loss) | 9901 | €373 | -€1,577 | -€1,950 | |
| Financial charges | 65/66B | €106 | €70 | -€36 | -34.2% |
| Recurring financial charges | 65 | €106 | €70 | -€36 | -34.2% |
| Profit (loss) for the period before taxes | 9903 | €267 | -€1,647 | -€1,914 | |
| Profit (loss) for the period | 9904 | €267 | -€1,647 | -€1,914 | |
| Profit (loss) for the period to be appropriated | 9905 | €267 | -€1,647 | -€1,914 |
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 30 October 2026 via checked.be.