MOOSWONEN MAASEIK: 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.
MOOSWONEN MAASEIK
Largest movements
- Tangible fixed assets -€35,150
down €35,150 (-45.7%), from €76,899 to €41,749
of which Furniture and vehicles: -€31,957
- Receivables within one year +€10,604
up €10,604 (+55.3%), from €19,170 to €29,774
of which Trade receivables: +€11,938
- Stocks and contracts -€5,000
down €5,000 (-16.7%), from €30,000 to €25,000
- Cash +€2,902
up €2,902 (+27.3%), from €10,627 to €13,530
mainly Other debts (+€45,076) and Depreciation (+€24,540)
- Trade debts -€52,900
down €52,900 (-66.4%), from €79,657 to €26,758
- Other debts +€45,076
up €45,076 (+56.2%), from €80,168 to €125,244
- Debts after one year -€20,000
no longer reported in 2024 (was €20,000)
- Tax, wage and social debts +€12,249
up €12,249 (+1,382%), from €886 to €13,135
- Profit (loss) carried forward -€11,319
down €11,319 (-11.5%), from -€98,281 to -€109,600
- Gross operating margin +€50,714
up €50,714, from -€23,349 to €27,366
- Other operating charges +€6,330
up €6,330 (+81.2%), from €7,798 to €14,129
- Depreciation -€3,371
down €3,371 (-12.1%), from €27,911 to €24,540
- Financial charges -€756
down €756 (-73.4%), from €1,031 to €274
- Financial income -€339
down €339 (-56.8%), from €597 to €258
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €137,431 | €110,536 | -€26,895 | -19.6% |
| Formation expenses | 20 | €734 | €483 | -€251 | -34.1% |
| Fixed assets | 21/28 | €76,899 | €41,749 | -€35,150 | -45.7% |
| Tangible fixed assets | 22/27 | €76,899 | €41,749 | -€35,150 | -45.7% |
| Plant, machinery and equipment | 23 | €10,080 | €6,887 | -€3,193 | -31.7% |
| Furniture and vehicles | 24 | €66,819 | €34,862 | -€31,957 | -47.8% |
| Current assets | 29/58 | €59,798 | €68,304 | +€8,506 | +14.2% |
| Stocks and contracts in progress | 3 | €30,000 | €25,000 | -€5,000 | -16.7% |
| Stocks | 30/36 | €30,000 | €25,000 | -€5,000 | -16.7% |
| Amounts receivable within one year | 40/41 | €19,170 | €29,774 | +€10,604 | +55.3% |
| Trade receivables | 40 | €15,201 | €27,139 | +€11,938 | +78.5% |
| Other amounts receivable | 41 | €3,969 | €2,635 | -€1,334 | -33.6% |
| Cash at bank and in hand | 54/58 | €10,627 | €13,530 | +€2,902 | +27.3% |
| Total equity and liabilities | 10/49 | €137,431 | €110,536 | -€26,895 | -19.6% |
| Equity | 10/15 | -€93,281 | -€104,600 | -€11,319 | -12.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,281 | -€109,600 | -€11,319 | -11.5% |
| Amounts payable | 17/49 | €230,712 | €215,137 | -€15,575 | -6.8% |
| Amounts payable after more than one year | 17 | €20,000 | - | -€20,000 | |
| Financial debts | 170/4 | €20,000 | - | -€20,000 | |
| Amounts payable within one year | 42/48 | €210,712 | €215,137 | +€4,425 | +2.1% |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Other loans | 439 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €79,657 | €26,758 | -€52,900 | -66.4% |
| Suppliers | 440/4 | €79,657 | €26,758 | -€52,900 | -66.4% |
| Taxes, remuneration and social security | 45 | €886 | €13,135 | +€12,249 | +1,382% |
| Taxes | 450/3 | €886 | €13,135 | +€12,249 | +1,382% |
| Other amounts payable | 47/48 | €80,168 | €125,244 | +€45,076 | +56.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,911 | €24,540 | -€3,371 | -12.1% |
| Other operating charges | 640/8 | €7,798 | €14,129 | +€6,330 | +81.2% |
| Gross operating margin | 9900 | -€23,349 | €27,366 | +€50,714 | |
| Operating profit (loss) | 9901 | -€59,057 | -€11,303 | +€47,755 | +80.9% |
| Financial income | 75/76B | €597 | €258 | -€339 | -56.8% |
| Recurring financial income | 75 | €597 | €258 | -€339 | -56.8% |
| Financial charges | 65/66B | €1,031 | €274 | -€756 | -73.4% |
| Recurring financial charges | 65 | €1,031 | €274 | -€756 | -73.4% |
| Profit (loss) for the period before taxes | 9903 | -€59,492 | -€11,319 | +€48,172 | +81.0% |
| Profit (loss) for the period | 9904 | -€59,492 | -€11,319 | +€48,172 | +81.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€59,492 | -€11,319 | +€48,172 | +81.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.