MOONBRIDGE: 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.
MOONBRIDGE
Largest movements
- Receivables within one year +€42
up €42 (+3.1%), from €1,351 to €1,393
- Cash -€24
no longer reported in 2024 (was €24)
mainly Net result for the year (-€1,050) and Receivables within one year (-€42)
- Trade debts +€1,053
up €1,053 (+39.6%), from €2,662 to €3,715
- Profit (loss) carried forward -€1,050
down €1,050 (-6.1%), from -€17,117 to -€18,167
- Short-term financial debts +€15
new in 2024: €15
- Gross operating margin +€127
up €127 (+11.1%), from -€1,138 to -€1,011
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,375 | €1,393 | +€18 | +1.3% |
| Current assets | 29/58 | €1,375 | €1,393 | +€18 | +1.3% |
| Amounts receivable within one year | 40/41 | €1,351 | €1,393 | +€42 | +3.1% |
| Other amounts receivable | 41 | €1,351 | €1,393 | +€42 | +3.1% |
| Cash at bank and in hand | 54/58 | €24 | - | -€24 | |
| Total equity and liabilities | 10/49 | €1,375 | €1,393 | +€18 | +1.3% |
| Equity | 10/15 | -€3,540 | -€4,590 | -€1,050 | -29.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,176 | €1,176 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,176 | €1,176 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,176 | €1,176 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,117 | -€18,167 | -€1,050 | -6.1% |
| Amounts payable | 17/49 | €4,915 | €5,983 | +€1,068 | +21.7% |
| Amounts payable within one year | 42/48 | €4,915 | €5,983 | +€1,068 | +21.7% |
| Financial debts | 43 | - | €15 | +€15 | |
| Credit institutions | 430/8 | - | €15 | +€15 | |
| Trade debts | 44 | €2,662 | €3,715 | +€1,053 | +39.6% |
| Suppliers | 440/4 | €2,662 | €3,715 | +€1,053 | +39.6% |
| Other amounts payable | 47/48 | €2,253 | €2,253 | = | 0.0% |
| Gross operating margin | 9900 | -€1,138 | -€1,011 | +€127 | +11.1% |
| Operating profit (loss) | 9901 | -€1,138 | -€1,011 | +€127 | +11.1% |
| Financial charges | 65/66B | €38 | €39 | +€1 | +2.7% |
| Recurring financial charges | 65 | €38 | €39 | +€1 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,175 | -€1,050 | +€126 | +10.7% |
| Profit (loss) for the period | 9904 | -€1,175 | -€1,050 | +€126 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,175 | -€1,050 | +€126 | +10.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.