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Moonbite: 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

Moonbite

BE 0643.866.994
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,162
2024 · €36,616-€33,455
Equity
€232,142
2024 · €250,156-€18,015
Cash
€6,167
2024 · €18,037-€11,870
Balance sheet total
€311,578
2024 · €338,168-€26,589

Largest movements

2024 to 2025
Assets
  • Cash -€11,870

    down €11,870 (-65.8%), from €18,037 to €6,167

    mainly Contributions, distributions and other (-€21,176) and Current portion of long-term debt (-€14,159)

  • Receivables within one year -€9,230

    down €9,230 (-11.7%), from €79,205 to €69,975

    of which Trade receivables: -€11,508

  • Tangible fixed assets -€5,623

    down €5,623 (-23.7%), from €23,704 to €18,081

    of which Other tangible fixed assets: -€4,935

Equity and liabilities
  • Reserves -€20,000

    down €20,000 (-8.7%), from €228,636 to €208,636

  • Current portion of long-term debt -€14,159

    down €14,159 (-64.1%), from €22,091 to €7,932

  • Other debts +€10,428

    up €10,428 (+24.8%), from €41,965 to €52,392

  • Debts after one year -€7,932

    no longer reported in 2025 (was €7,932)

Income statement
  • Gross operating margin -€51,649

    down €51,649 (-73.9%), from €69,926 to €18,277

  • Depreciation -€9,713

    down €9,713 (-63.3%), from €15,336 to €5,623

  • Taxes -€8,244

    down €8,244 (-56.1%), from €14,697 to €6,453

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 €36,616
Gross operating margin -€51,649
Depreciation +€9,713
Other operating charges -€136
Financial income +€53
Financial charges +€320
Taxes +€8,244
Result 2025 €3,162

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 +€31,327
Investment €0
Financing -€43,198
Cash 2024 €18,037
Net result for the year +€3,162
Depreciation +€5,623
Receivables within one year +€9,230
Deferred charges and accrued income -€134
Trade debts +€3,207
Tax, wage and social debts -€188
Other debts +€10,428
Debts after one year -€7,932
Current portion of long-term debt -€14,159
Short-term financial debts +€70
Contributions, distributions and other -€21,176
Cash 2025 €6,167
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €338,168 €311,578 -€26,589 -7.9%
Fixed assets 21/28 €188,704 €183,081 -€5,623 -3.0%
Tangible fixed assets 22/27 €23,704 €18,081 -€5,623 -23.7%
Furniture and vehicles 24 €1,679 €990 -€688 -41.0%
Other tangible fixed assets 26 €22,025 €17,091 -€4,935 -22.4%
Financial fixed assets 28 €165,000 €165,000 = 0.0%
Current assets 29/58 €149,464 €128,497 -€20,966 -14.0%
Amounts receivable after more than one year 29 €50,000 €50,000 = 0.0%
Trade receivables 290 €50,000 €50,000 = 0.0%
Amounts receivable within one year 40/41 €79,205 €69,975 -€9,230 -11.7%
Trade receivables 40 €20,588 €9,080 -€11,508 -55.9%
Other amounts receivable 41 €58,617 €60,895 +€2,278 +3.9%
Cash at bank and in hand 54/58 €18,037 €6,167 -€11,870 -65.8%
Deferred charges and accrued income 490/1 €2,221 €2,356 +€134 +6.0%
Total equity and liabilities 10/49 €338,168 €311,578 -€26,589 -7.9%
Equity 10/15 €250,156 €232,142 -€18,015 -7.2%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €228,636 €208,636 -€20,000 -8.7%
Distributable reserves 133 €228,636 €208,636 -€20,000 -8.7%
Profit (loss) carried forward 14 €2,970 €4,955 +€1,985 +66.8%
Amounts payable 17/49 €88,011 €79,437 -€8,575 -9.7%
Amounts payable after more than one year 17 €7,932 - -€7,932
Financial debts 170/4 €7,932 - -€7,932
Amounts payable within one year 42/48 €80,079 €79,437 -€642 -0.8%
Current portion of amounts payable after more than one year 42 €22,091 €7,932 -€14,159 -64.1%
Financial debts 43 - €70 +€70
Other loans 439 - €70 +€70
Trade debts 44 €3,655 €6,862 +€3,207 +87.7%
Suppliers 440/4 €3,655 €6,862 +€3,207 +87.7%
Taxes, remuneration and social security 45 €12,368 €12,180 -€188 -1.5%
Taxes 450/3 €12,368 €12,020 -€348 -2.8%
Remuneration and social security 454/9 - €160 +€160
Other amounts payable 47/48 €41,965 €52,392 +€10,428 +24.8%
Non-recurring operating income 76A €2,750 - -€2,750
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,336 €5,623 -€9,713 -63.3%
Other operating charges 640/8 €967 €1,103 +€136 +14.1%
Gross operating margin 9900 €69,926 €18,277 -€51,649 -73.9%
Operating profit (loss) 9901 €53,622 €11,551 -€42,072 -78.5%
Financial income 75/76B €0 €53 +€53 +176733.3%
Recurring financial income 75 €0 €53 +€53 +176733.3%
Financial charges 65/66B €2,309 €1,990 -€320 -13.8%
Recurring financial charges 65 €2,309 €1,990 -€320 -13.8%
Profit (loss) for the period before taxes 9903 €51,313 €9,614 -€41,699 -81.3%
Income taxes 67/77 €14,697 €6,453 -€8,244 -56.1%
Profit (loss) for the period 9904 €36,616 €3,162 -€33,455 -91.4%
Profit (loss) for the period to be appropriated 9905 €36,616 €3,162 -€33,455 -91.4%

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 29 September 2026 via checked.be.