MOOX: 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.
MOOX
Largest movements
- Cash +€13,162
up €13,162 (+14.8%), from €88,786 to €101,948
mainly Other debts (+€58,651) and Net result for the year (+€38,152)
- Receivables within one year +€6,702
up €6,702 (+1367.5%), from €490 to €7,192
of which Trade receivables: +€5,774
- Tangible fixed assets -€1,415
down €1,415 (-22.9%), from €6,181 to €4,766
of which Other tangible fixed assets: -€1,021
- Other debts +€58,651
up €58,651 (+398.9%), from €14,703 to €73,354
- Reserves -€45,664
down €45,664 (-100.0%), from €45,664 to €0
- Tax, wage and social debts +€8,976
up €8,976 (+134.8%), from €6,658 to €15,635
- Trade debts -€3,514
down €3,514 (-35.7%), from €9,832 to €6,317
- Gross operating margin -€7,926
down €7,926 (-13.8%), from €57,527 to €49,602
- Taxes -€2,352
down €2,352 (-19.5%), from €12,069 to €9,717
- Financial income -€1,945
down €1,945 (-80.1%), from €2,427 to €482
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 | €95,457 | €113,906 | +€18,449 | +19.3% |
| Fixed assets | 21/28 | €6,181 | €4,766 | -€1,415 | -22.9% |
| Tangible fixed assets | 22/27 | €6,181 | €4,766 | -€1,415 | -22.9% |
| Furniture and vehicles | 24 | €730 | €336 | -€394 | -54.0% |
| Other tangible fixed assets | 26 | €5,451 | €4,430 | -€1,021 | -18.7% |
| Current assets | 29/58 | €89,277 | €109,140 | +€19,864 | +22.2% |
| Amounts receivable within one year | 40/41 | €490 | €7,192 | +€6,702 | +1367.5% |
| Trade receivables | 40 | €490 | €6,264 | +€5,774 | +1178.2% |
| Other amounts receivable | 41 | €0 | €928 | +€928 | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €88,786 | €101,948 | +€13,162 | +14.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €95,457 | €113,906 | +€18,449 | +19.3% |
| Equity | 10/15 | €64,264 | €18,600 | -€45,664 | -71.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €45,664 | €0 | -€45,664 | -100.0% |
| Distributable reserves | 133 | €45,664 | €0 | -€45,664 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €31,193 | €95,306 | +€64,113 | +205.5% |
| Amounts payable within one year | 42/48 | €31,193 | €95,306 | +€64,113 | +205.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €9,832 | €6,317 | -€3,514 | -35.7% |
| Suppliers | 440/4 | €9,832 | €6,317 | -€3,514 | -35.7% |
| Taxes, remuneration and social security | 45 | €6,658 | €15,635 | +€8,976 | +134.8% |
| Taxes | 450/3 | €6,658 | €15,635 | +€8,976 | +134.8% |
| Other amounts payable | 47/48 | €14,703 | €73,354 | +€58,651 | +398.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,415 | €1,415 | = | 0.0% |
| Other operating charges | 640/8 | €718 | €684 | -€34 | -4.7% |
| Gross operating margin | 9900 | €57,527 | €49,602 | -€7,926 | -13.8% |
| Operating profit (loss) | 9901 | €55,394 | €47,502 | -€7,892 | -14.2% |
| Financial income | 75/76B | €2,427 | €482 | -€1,945 | -80.1% |
| Recurring financial income | 75 | €2,427 | €482 | -€1,945 | -80.1% |
| Financial charges | 65/66B | €88 | €115 | +€28 | +31.4% |
| Recurring financial charges | 65 | €88 | €115 | +€28 | +31.4% |
| Profit (loss) for the period before taxes | 9903 | €57,733 | €47,869 | -€9,864 | -17.1% |
| Income taxes | 67/77 | €12,069 | €9,717 | -€2,352 | -19.5% |
| Profit (loss) for the period | 9904 | €45,664 | €38,152 | -€7,512 | -16.5% |
| Profit (loss) for the period to be appropriated | 9905 | €45,664 | €38,152 | -€7,512 | -16.5% |
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.