Moonix: 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.
Moonix
Largest movements
- Cash +€8,120
up €8,120 (+263.4%), from €3,083 to €11,202
mainly Receivables within one year (+€6,715) and Net result for the year (+€1,414)
- Receivables within one year -€6,715
down €6,715 (-42.0%), from €15,980 to €9,265
of which Trade receivables: -€6,592
- Tangible fixed assets -€239
down €239 (-25.0%), from €957 to €718
- Profit (loss) carried forward +€1,414
up €1,414 (+44.9%), from €3,151 to €4,565
- Trade debts +€1,033
up €1,033 (+247.1%), from €418 to €1,451
- Tax, wage and social debts -€940
down €940 (-19.5%), from €4,810 to €3,870
of which Remuneration and social security: -€2,665
- Other debts -€342
down €342 (-4.0%), from €8,641 to €8,299
- Gross operating margin -€4,345
down €4,345 (-63.7%), from €6,817 to €2,472
- Depreciation -€2,200
down €2,200 (-90.2%), from €2,439 to €239
- Taxes -€386
down €386 (-33.7%), from €1,145 to €759
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 | €20,020 | €21,185 | +€1,165 | +5.8% |
| Fixed assets | 21/28 | €957 | €718 | -€239 | -25.0% |
| Tangible fixed assets | 22/27 | €957 | €718 | -€239 | -25.0% |
| Furniture and vehicles | 24 | €957 | €718 | -€239 | -25.0% |
| Current assets | 29/58 | €19,063 | €20,467 | +€1,404 | +7.4% |
| Amounts receivable within one year | 40/41 | €15,980 | €9,265 | -€6,715 | -42.0% |
| Trade receivables | 40 | €15,848 | €9,257 | -€6,592 | -41.6% |
| Other amounts receivable | 41 | €132 | €9 | -€124 | -93.6% |
| Cash at bank and in hand | 54/58 | €3,083 | €11,202 | +€8,120 | +263.4% |
| Total equity and liabilities | 10/49 | €20,020 | €21,185 | +€1,165 | +5.8% |
| Equity | 10/15 | €6,151 | €7,565 | +€1,414 | +23.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,151 | €4,565 | +€1,414 | +44.9% |
| Amounts payable | 17/49 | €13,869 | €13,620 | -€249 | -1.8% |
| Amounts payable within one year | 42/48 | €13,869 | €13,620 | -€249 | -1.8% |
| Trade debts | 44 | €418 | €1,451 | +€1,033 | +247.1% |
| Suppliers | 440/4 | €418 | €1,451 | +€1,033 | +247.1% |
| Taxes, remuneration and social security | 45 | €4,810 | €3,870 | -€940 | -19.5% |
| Taxes | 450/3 | €1,145 | €2,870 | +€1,725 | +150.7% |
| Remuneration and social security | 454/9 | €3,665 | €1,000 | -€2,665 | -72.7% |
| Other amounts payable | 47/48 | €8,641 | €8,299 | -€342 | -4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,439 | €239 | -€2,200 | -90.2% |
| Gross operating margin | 9900 | €6,817 | €2,472 | -€4,345 | -63.7% |
| Operating profit (loss) | 9901 | €4,378 | €2,233 | -€2,145 | -49.0% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €82 | €68 | -€14 | -17.7% |
| Recurring financial charges | 65 | €82 | €68 | -€14 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €4,296 | €2,173 | -€2,123 | -49.4% |
| Income taxes | 67/77 | €1,145 | €759 | -€386 | -33.7% |
| Profit (loss) for the period | 9904 | €3,151 | €1,414 | -€1,737 | -55.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,151 | €1,414 | -€1,737 | -55.1% |
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 12 October 2026 via checked.be.