Moosly: 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.
Moosly
Largest movements
- Tangible fixed assets +€6,329
up €6,329 (+111%), from €5,689 to €12,018
of which Other tangible fixed assets: +€8,407
- Reserves +€34,995
up €34,995 (+37.9%), from €92,326 to €127,321
- Tax, wage and social debts -€25,079
down €25,079 (-71.2%), from €35,227 to €10,148
of which Taxes: -€20,578
- Trade debts -€2,461
down €2,461 (-85.9%), from €2,866 to €405
- Gross operating margin -€39,019
down €39,019 (-40.4%), from €96,683 to €57,664
- Staff costs -€9,214
down €9,214 (-52.2%), from €17,640 to €8,426
- Taxes -€5,443
down €5,443 (-33.2%), from €16,382 to €10,939
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 | €134,389 | €141,210 | +€6,821 | +5.1% |
| Fixed assets | 21/28 | €5,689 | €12,018 | +€6,329 | +111% |
| Tangible fixed assets | 22/27 | €5,689 | €12,018 | +€6,329 | +111% |
| Plant, machinery and equipment | 23 | €1,139 | €695 | -€444 | -39.0% |
| Furniture and vehicles | 24 | €3,647 | €2,013 | -€1,634 | -44.8% |
| Other tangible fixed assets | 26 | €903 | €9,310 | +€8,407 | +931% |
| Current assets | 29/58 | €128,700 | €129,193 | +€493 | +0.4% |
| Amounts receivable within one year | 40/41 | €41,488 | €42,055 | +€567 | +1.4% |
| Trade receivables | 40 | €41,488 | €32,994 | -€8,494 | -20.5% |
| Other amounts receivable | 41 | - | €9,061 | +€9,061 | |
| Cash at bank and in hand | 54/58 | €85,854 | €86,097 | +€243 | +0.3% |
| Deferred charges and accrued income | 490/1 | €1,358 | €1,040 | -€318 | -23.4% |
| Total equity and liabilities | 10/49 | €134,389 | €141,210 | +€6,821 | +5.1% |
| Equity | 10/15 | €95,326 | €130,321 | +€34,995 | +36.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €92,326 | €127,321 | +€34,995 | +37.9% |
| Distributable reserves | 133 | €92,326 | €127,321 | +€34,995 | +37.9% |
| Amounts payable | 17/49 | €39,063 | €10,889 | -€28,174 | -72.1% |
| Amounts payable within one year | 42/48 | €39,063 | €10,889 | -€28,174 | -72.1% |
| Trade debts | 44 | €2,866 | €405 | -€2,461 | -85.9% |
| Suppliers | 440/4 | €2,866 | €405 | -€2,461 | -85.9% |
| Taxes, remuneration and social security | 45 | €35,227 | €10,148 | -€25,079 | -71.2% |
| Taxes | 450/3 | €28,093 | €7,515 | -€20,578 | -73.2% |
| Remuneration and social security | 454/9 | €7,134 | €2,633 | -€4,501 | -63.1% |
| Other amounts payable | 47/48 | €970 | €336 | -€634 | -65.4% |
| Remuneration, social security and pensions | 62 | €17,640 | €8,426 | -€9,214 | -52.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,210 | €2,970 | +€760 | +34.4% |
| Other operating charges | 640/8 | €612 | €246 | -€366 | -59.7% |
| Gross operating margin | 9900 | €96,683 | €57,664 | -€39,019 | -40.4% |
| Operating profit (loss) | 9901 | €76,221 | €46,021 | -€30,200 | -39.6% |
| Financial income | 75/76B | €5 | €5 | -€0 | -0.2% |
| Recurring financial income | 75 | €5 | €5 | -€0 | -0.2% |
| Financial charges | 65/66B | €90 | €92 | +€2 | +2.2% |
| Recurring financial charges | 65 | €90 | €92 | +€2 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €76,136 | €45,934 | -€30,202 | -39.7% |
| Income taxes | 67/77 | €16,382 | €10,939 | -€5,443 | -33.2% |
| Profit (loss) for the period | 9904 | €59,754 | €34,996 | -€24,758 | -41.4% |
| Profit (loss) for the period to be appropriated | 9905 | €59,754 | €34,996 | -€24,758 | -41.4% |
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 14 October 2026 via checked.be.