MOON SRL: 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.
MOON SRL
Largest movements
- Receivables within one year +€173
up €173 (+44.6%), from €389 to €562
- Profit (loss) carried forward -€2,686
down €2,686 (-82.8%), from -€3,246 to -€5,932
- Other debts +€1,569
up €1,569 (+77.6%), from €2,021 to €3,590
- Trade debts +€1,290
up €1,290 (+80.0%), from €1,614 to €2,904
- Gross operating margin -€1,290
down €1,290 (-92.5%), from -€1,396 to -€2,686
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.
Cash bridge derived
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 | €10,389 | €10,562 | +€173 | +1.7% |
| Current assets | 29/58 | €10,389 | €10,562 | +€173 | +1.7% |
| Amounts receivable within one year | 40/41 | €389 | €562 | +€173 | +44.6% |
| Other amounts receivable | 41 | €389 | €562 | +€173 | +44.6% |
| Cash at bank and in hand | 54/58 | €10,000 | €10,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €10,389 | €10,562 | +€173 | +1.7% |
| Equity | 10/15 | €6,754 | €4,068 | -€2,686 | -39.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,246 | -€5,932 | -€2,686 | -82.8% |
| Amounts payable | 17/49 | €3,634 | €6,494 | +€2,859 | +78.7% |
| Amounts payable within one year | 42/48 | €3,634 | €6,494 | +€2,859 | +78.7% |
| Trade debts | 44 | €1,614 | €2,904 | +€1,290 | +80.0% |
| Suppliers | 440/4 | €1,614 | €2,904 | +€1,290 | +80.0% |
| Other amounts payable | 47/48 | €2,021 | €3,590 | +€1,569 | +77.6% |
| Gross operating margin | 9900 | -€1,396 | -€2,686 | -€1,290 | -92.5% |
| Operating profit (loss) | 9901 | -€1,396 | -€2,686 | -€1,290 | -92.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,396 | -€2,686 | -€1,290 | -92.5% |
| Profit (loss) for the period | 9904 | -€1,396 | -€2,686 | -€1,290 | -92.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,396 | -€2,686 | -€1,290 | -92.5% |
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 7 October 2026 via checked.be.