Moonwalker Shoes: 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.
Moonwalker Shoes
Largest movements
- Cash +€1,884
up €1,884 (+6,114%), from €31 to €1,914
mainly Other debts (+€37,075) and Accrued charges and deferred income (+€7,250)
- Stocks and contracts +€555
new in 2025: €555
- Receivables within one year +€112
up €112 (+5.1%), from €2,216 to €2,328
of which Trade receivables: +€182
- Profit (loss) carried forward -€44,379
down €44,379 (-256%), from -€17,324 to -€61,703
- Other debts +€37,075
up €37,075 (+87,235%), from €43 to €37,117
- Accrued charges and deferred income +€7,250
new in 2025: €7,250
- Tax, wage and social debts +€3,407
new in 2025: €3,407
- Trade debts -€802
down €802 (-96.3%), from €833 to €31
- Gross operating margin -€39,847
down €39,847 (-62,457%), from -€64 to -€39,911
- Write-downs -€6,778
no longer reported in 2025 (was €6,778)
- Other operating charges +€3,609
up €3,609 (+939%), from €384 to €3,993
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 | €2,247 | €4,798 | +€2,551 | +114% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €2,247 | €4,798 | +€2,551 | +114% |
| Stocks and contracts in progress | 3 | - | €555 | +€555 | |
| Stocks | 30/36 | - | €555 | +€555 | |
| Amounts receivable within one year | 40/41 | €2,216 | €2,328 | +€112 | +5.1% |
| Trade receivables | 40 | - | €182 | +€182 | |
| Other amounts receivable | 41 | €2,216 | €2,146 | -€70 | -3.1% |
| Cash at bank and in hand | 54/58 | €31 | €1,914 | +€1,884 | +6,114% |
| Total equity and liabilities | 10/49 | €2,247 | €4,798 | +€2,551 | +114% |
| Equity | 10/15 | €1,372 | -€43,007 | -€44,379 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96 | €96 | = | 0.0% |
| Non-distributable reserves | 130/1 | €96 | €96 | = | 0.0% |
| Reserves not available under the articles | 1311 | €96 | €96 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,324 | -€61,703 | -€44,379 | -256% |
| Amounts payable | 17/49 | €875 | €47,805 | +€46,930 | +5,362% |
| Amounts payable within one year | 42/48 | €875 | €40,555 | +€39,680 | +4,534% |
| Trade debts | 44 | €833 | €31 | -€802 | -96.3% |
| Suppliers | 440/4 | €833 | €31 | -€802 | -96.3% |
| Taxes, remuneration and social security | 45 | - | €3,407 | +€3,407 | |
| Taxes | 450/3 | - | €3,407 | +€3,407 | |
| Other amounts payable | 47/48 | €43 | €37,117 | +€37,075 | +87,235% |
| Accrued charges and deferred income | 492/3 | - | €7,250 | +€7,250 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,778 | - | -€6,778 | |
| Other operating charges | 640/8 | €384 | €3,993 | +€3,609 | +939% |
| Gross operating margin | 9900 | -€64 | -€39,911 | -€39,847 | -62,457% |
| Operating profit (loss) | 9901 | -€7,226 | -€43,905 | -€36,679 | -508% |
| Financial charges | 65/66B | €96 | €474 | +€379 | +395% |
| Recurring financial charges | 65 | €96 | €474 | +€379 | +395% |
| Profit (loss) for the period before taxes | 9903 | -€7,322 | -€44,379 | -€37,057 | -506% |
| Profit (loss) for the period | 9904 | -€7,322 | -€44,379 | -€37,057 | -506% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,322 | -€44,379 | -€37,057 | -506% |
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 29 October 2026 via checked.be.