Moor 55: 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.
Moor 55
Largest movements
- Cash +€185,134
up €185,134 (+84,282%), from €220 to €185,354
mainly Net result for the year (+€1.8m) and Other debts (+€5,000)
- Profit (loss) carried forward +€1.8m
up €1.8m (+234%), from €781,246 to €2.6m
- Reserves -€1.7m
down €1.7m (-71.8%), from €2.3m to €649,141
of which Distributable reserves: -€1.7m
- Financial income +€1.8m
new in 2025: €1.8m
- Gross operating margin -€343
down €343 (-25.4%), from -€1,351 to -€1,693
- Financial charges +€44
up €44 (+9.6%), from €453 to €497
- Other operating charges +€33
up €33 (+2.9%), from €1,151 to €1,183
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 | €3,412,229 | €3,597,364 | +€185,134 | +5.4% |
| Fixed assets | 21/28 | €3,412,010 | €3,412,010 | = | 0.0% |
| Financial fixed assets | 28 | €3,412,010 | €3,412,010 | = | 0.0% |
| Current assets | 29/58 | €220 | €185,354 | +€185,134 | +84,282% |
| Cash at bank and in hand | 54/58 | €220 | €185,354 | +€185,134 | +84,282% |
| Total equity and liabilities | 10/49 | €3,412,229 | €3,597,364 | +€185,134 | +5.4% |
| Equity | 10/15 | €3,400,717 | €3,580,851 | +€180,134 | +5.3% |
| Contributions | 10/11 | €318,838 | €318,838 | = | 0.0% |
| Reserves | 13 | €2,300,633 | €649,141 | -€1.7m | -71.8% |
| Non-distributable reserves | 130/1 | €14,394 | €14,394 | = | 0.0% |
| Other | 1319 | €14,394 | €14,394 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,920 | €6,920 | = | 0.0% |
| Distributable reserves | 133 | €2,279,319 | €627,827 | -€1.7m | -72.5% |
| Profit (loss) carried forward | 14 | €781,246 | €2,612,873 | +€1.8m | +234% |
| Amounts payable | 17/49 | €11,513 | €16,513 | +€5,000 | +43.4% |
| Amounts payable within one year | 42/48 | €11,513 | €16,513 | +€5,000 | +43.4% |
| Other amounts payable | 47/48 | €11,513 | €16,513 | +€5,000 | +43.4% |
| Other operating charges | 640/8 | €1,151 | €1,183 | +€33 | +2.9% |
| Gross operating margin | 9900 | -€1,351 | -€1,693 | -€343 | -25.4% |
| Operating profit (loss) | 9901 | -€2,501 | -€2,877 | -€376 | -15.0% |
| Financial income | 75/76B | - | €1,835,000 | +€1.8m | |
| Recurring financial income | 75 | - | €1,835,000 | +€1.8m | |
| Financial charges | 65/66B | €453 | €497 | +€44 | +9.6% |
| Recurring financial charges | 65 | €453 | €497 | +€44 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,955 | €1,831,626 | +€1.8m | |
| Profit (loss) for the period | 9904 | -€2,955 | €1,831,626 | +€1.8m | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,955 | €1,831,626 | +€1.8m |
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 15 October 2026 via checked.be.