MOONDER: 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.
MOONDER
Largest movements
- Cash +€10,889
new in 2025: €10,889
mainly Other debts (+€19,499) and Depreciation (+€1,209)
- Other debts +€19,499
up €19,499 (+110%), from €17,768 to €37,266
- Tax, wage and social debts -€3,357
down €3,357 (-16.3%), from €20,647 to €17,291
of which Taxes: -€3,889
- Profit (loss) carried forward -€3,274
down €3,274 (-20.7%), from €15,792 to €12,517
- Short-term financial debts -€2,970
no longer reported in 2025 (was €2,970)
- Trade debts +€1,122
up €1,122 (+30.5%), from €3,674 to €4,796
- Gross operating margin +€28,300
up €28,300 (+67.5%), from €41,918 to €70,219
- Staff costs +€2,343
up €2,343 (+3.4%), from €68,769 to €71,112
- Depreciation -€1,290
down €1,290 (-51.6%), from €2,499 to €1,209
- Financial charges -€1,078
down €1,078 (-60.3%), from €1,787 to €709
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 | €70,677 | €81,680 | +€11,003 | +15.6% |
| Fixed assets | 21/28 | €945 | €1,223 | +€278 | +29.4% |
| Tangible fixed assets | 22/27 | €945 | €1,223 | +€278 | +29.4% |
| Plant, machinery and equipment | 23 | - | €1,223 | +€1,223 | |
| Furniture and vehicles | 24 | €945 | - | -€945 | |
| Current assets | 29/58 | €69,732 | €80,457 | +€10,724 | +15.4% |
| Amounts receivable within one year | 40/41 | €22,017 | €22,414 | +€397 | +1.8% |
| Trade receivables | 40 | €22,017 | €22,414 | +€397 | +1.8% |
| Cash at bank and in hand | 54/58 | - | €10,889 | +€10,889 | |
| Deferred charges and accrued income | 490/1 | €47,715 | €47,154 | -€561 | -1.2% |
| Total equity and liabilities | 10/49 | €70,677 | €81,680 | +€11,003 | +15.6% |
| Equity | 10/15 | €23,852 | €20,577 | -€3,274 | -13.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,792 | €12,517 | -€3,274 | -20.7% |
| Amounts payable | 17/49 | €46,826 | €61,103 | +€14,277 | +30.5% |
| Amounts payable within one year | 42/48 | €46,826 | €61,103 | +€14,277 | +30.5% |
| Current portion of amounts payable after more than one year | 42 | €1,767 | €1,750 | -€17 | -1.0% |
| Financial debts | 43 | €2,970 | - | -€2,970 | |
| Credit institutions | 430/8 | €2,970 | - | -€2,970 | |
| Trade debts | 44 | €3,674 | €4,796 | +€1,122 | +30.5% |
| Suppliers | 440/4 | €3,674 | €4,796 | +€1,122 | +30.5% |
| Taxes, remuneration and social security | 45 | €20,647 | €17,291 | -€3,357 | -16.3% |
| Taxes | 450/3 | €12,912 | €9,024 | -€3,889 | -30.1% |
| Remuneration and social security | 454/9 | €7,735 | €8,267 | +€532 | +6.9% |
| Other amounts payable | 47/48 | €17,768 | €37,266 | +€19,499 | +110% |
| Remuneration, social security and pensions | 62 | €68,769 | €71,112 | +€2,343 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,499 | €1,209 | -€1,290 | -51.6% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €41,918 | €70,219 | +€28,300 | +67.5% |
| Operating profit (loss) | 9901 | -€29,467 | -€2,222 | +€27,245 | +92.5% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €1,787 | €709 | -€1,078 | -60.3% |
| Recurring financial charges | 65 | €1,787 | €709 | -€1,078 | -60.3% |
| Profit (loss) for the period before taxes | 9903 | -€31,253 | -€2,931 | +€28,322 | +90.6% |
| Income taxes | 67/77 | €333 | €344 | +€11 | +3.3% |
| Profit (loss) for the period | 9904 | -€31,585 | -€3,274 | +€28,311 | +89.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,585 | -€3,274 | +€28,311 | +89.6% |
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 25 October 2026 via checked.be.