MOPET BELGIUM: 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.
MOPET BELGIUM
Largest movements
- Tangible fixed assets +€24.0m
up €24.0m (+55.3%), from €43.5m to €67.5m
of which Assets under construction and advance payments: +€20.7m
- Other debts +€24.7m
up €24.7m (+57.3%), from €43.1m to €67.8m
- Profit (loss) carried forward -€810,853
down €810,853 (-92.6%), from -€875,489 to -€1.7m
- Staff costs +€467,199
up €467,199 (+381.3%), from €122,533 to €589,732
- Other operating charges -€349,424
down €349,424 (-97.5%), from €358,419 to €8,995
- Depreciation +€209,813
up €209,813 (+301.7%), from €69,541 to €279,354
- Gross operating margin +€67,692
up €67,692 (+5257.5%), from €1,288 to €68,980
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 | €44,478,549 | €67,827,922 | +€23.3m | +52.5% |
| Fixed assets | 21/28 | €43,476,847 | €67,512,980 | +€24.0m | +55.3% |
| Tangible fixed assets | 22/27 | €43,476,847 | €67,512,980 | +€24.0m | +55.3% |
| Land and buildings | 22 | €2,857,666 | €6,128,031 | +€3.3m | +114.4% |
| Plant, machinery and equipment | 23 | €485,033 | €593,814 | +€108,781 | +22.4% |
| Furniture and vehicles | 24 | €42,210 | €32,100 | -€10,110 | -24.0% |
| Assets under construction and advance payments | 27 | €40,091,937 | €60,759,035 | +€20.7m | +51.5% |
| Current assets | 29/58 | €1,001,702 | €314,942 | -€686,760 | -68.6% |
| Amounts receivable within one year | 40/41 | €416,621 | €171,411 | -€245,210 | -58.9% |
| Trade receivables | 40 | - | €80,763 | +€80,763 | |
| Other amounts receivable | 41 | €416,621 | €90,648 | -€325,974 | -78.2% |
| Cash at bank and in hand | 54/58 | €585,081 | €143,531 | -€441,550 | -75.5% |
| Total equity and liabilities | 10/49 | €44,478,549 | €67,827,922 | +€23.3m | +52.5% |
| Equity | 10/15 | -€865,489 | -€1,676,342 | -€810,853 | -93.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€875,489 | -€1,686,342 | -€810,853 | -92.6% |
| Amounts payable | 17/49 | €45,344,037 | €69,504,264 | +€24.2m | +53.3% |
| Amounts payable within one year | 42/48 | €45,339,693 | €69,480,114 | +€24.1m | +53.2% |
| Trade debts | 44 | €2,195,427 | €1,586,864 | -€608,563 | -27.7% |
| Suppliers | 440/4 | €2,195,427 | €1,586,864 | -€608,563 | -27.7% |
| Taxes, remuneration and social security | 45 | €15,498 | €66,834 | +€51,336 | +331.2% |
| Taxes | 450/3 | €173 | €8,453 | +€8,280 | +4790.9% |
| Remuneration and social security | 454/9 | €15,325 | €58,381 | +€43,056 | +281.0% |
| Other amounts payable | 47/48 | €43,128,768 | €67,826,416 | +€24.7m | +57.3% |
| Accrued charges and deferred income | 492/3 | €4,345 | €24,149 | +€19,805 | +455.9% |
| Remuneration, social security and pensions | 62 | €122,533 | €589,732 | +€467,199 | +381.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,541 | €279,354 | +€209,813 | +301.7% |
| Other operating charges | 640/8 | €358,419 | €8,995 | -€349,424 | -97.5% |
| Gross operating margin | 9900 | €1,288 | €68,980 | +€67,692 | +5257.5% |
| Operating profit (loss) | 9901 | -€549,206 | -€809,102 | -€259,896 | -47.3% |
| Financial income | 75/76B | €1 | €21 | +€20 | +1570.1% |
| Recurring financial income | 75 | €1 | €21 | +€20 | +1570.1% |
| Financial charges | 65/66B | €1,653 | €1,632 | -€21 | -1.3% |
| Recurring financial charges | 65 | €1,653 | €1,632 | -€21 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | -€550,857 | -€810,713 | -€259,855 | -47.2% |
| Income taxes | 67/77 | €173 | €140 | -€32 | -18.8% |
| Profit (loss) for the period | 9904 | -€551,030 | -€810,853 | -€259,823 | -47.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€551,030 | -€810,853 | -€259,823 | -47.2% |
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 9 October 2026 via checked.be.