MOPIWASH: what changed
Two fiscal 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.
MOPIWASH
Largest movements
- Tangible fixed assets +€244,132
up €244,132 (+843.3%), from €28,951 to €273,083
of which Land and buildings: +€253,269
- Debts after one year +€183,427
up €183,427 (+1049.5%), from €17,478 to €200,905
- Profit (loss) carried forward +€38,157
up €38,157 (+34.1%), from €111,809 to €149,966
- Tax, wage and social debts +€18,063
up €18,063 (+80.8%), from €22,344 to €40,407
of which Taxes: +€13,103
- Trade debts -€4,574
down €4,574 (-96.1%), from €4,762 to €188
- Current portion of long-term debt +€4,423
up €4,423 (+44.5%), from €9,947 to €14,370
- Gross operating margin +€52,512
up €52,512 (+63.0%), from €83,365 to €135,877
- Staff costs +€11,112
up €11,112 (+22.9%), from €48,582 to €59,694
- Depreciation +€8,351
up €8,351 (+83.6%), from €9,995 to €18,346
- Taxes +€7,671
up €7,671 (+118.8%), from €6,455 to €14,125
- Financial charges +€3,539
up €3,539 (+350.6%), from €1,010 to €4,549
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 | €186,799 | €426,295 | +€239,496 | +128.2% |
| Fixed assets | 21/28 | €28,951 | €273,083 | +€244,132 | +843.3% |
| Tangible fixed assets | 22/27 | €28,951 | €273,083 | +€244,132 | +843.3% |
| Land and buildings | 22 | - | €253,269 | +€253,269 | |
| Plant, machinery and equipment | 23 | €3,874 | €1,305 | -€2,569 | -66.3% |
| Furniture and vehicles | 24 | €25,077 | €14,623 | -€10,453 | -41.7% |
| Other tangible fixed assets | 26 | - | €3,885 | +€3,885 | |
| Current assets | 29/58 | €157,848 | €153,212 | -€4,636 | -2.9% |
| Stocks and contracts in progress | 3 | €1,500 | €1,500 | = | 0.0% |
| Stocks | 30/36 | €1,500 | €1,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €149,356 | €145,627 | -€3,728 | -2.5% |
| Trade receivables | 40 | €5,679 | €1,197 | -€4,482 | -78.9% |
| Other amounts receivable | 41 | €143,677 | €144,430 | +€753 | +0.5% |
| Cash at bank and in hand | 54/58 | €6,992 | €6,085 | -€907 | -13.0% |
| Total equity and liabilities | 10/49 | €186,799 | €426,295 | +€239,496 | +128.2% |
| Equity | 10/15 | €132,269 | €170,426 | +€38,157 | +28.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €111,809 | €149,966 | +€38,157 | +34.1% |
| Amounts payable | 17/49 | €54,530 | €255,869 | +€201,339 | +369.2% |
| Amounts payable after more than one year | 17 | €17,478 | €200,905 | +€183,427 | +1049.5% |
| Financial debts | 170/4 | €17,478 | €200,905 | +€183,427 | +1049.5% |
| Amounts payable within one year | 42/48 | €37,053 | €54,965 | +€17,912 | +48.3% |
| Current portion of amounts payable after more than one year | 42 | €9,947 | €14,370 | +€4,423 | +44.5% |
| Trade debts | 44 | €4,762 | €188 | -€4,574 | -96.1% |
| Suppliers | 440/4 | €4,762 | €188 | -€4,574 | -96.1% |
| Taxes, remuneration and social security | 45 | €22,344 | €40,407 | +€18,063 | +80.8% |
| Taxes | 450/3 | €12,600 | €25,703 | +€13,103 | +104.0% |
| Remuneration and social security | 454/9 | €9,744 | €14,704 | +€4,960 | +50.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €48,582 | €59,694 | +€11,112 | +22.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,995 | €18,346 | +€8,351 | +83.6% |
| Other operating charges | 640/8 | €2,661 | €2,527 | -€134 | -5.0% |
| Gross operating margin | 9900 | €83,365 | €135,877 | +€52,512 | +63.0% |
| Operating profit (loss) | 9901 | €22,127 | €55,310 | +€33,183 | +150.0% |
| Financial income | 75/76B | €513 | €1,521 | +€1,008 | +196.7% |
| Recurring financial income | 75 | €513 | €1,521 | +€1,008 | +196.7% |
| Financial charges | 65/66B | €1,010 | €4,549 | +€3,539 | +350.6% |
| Recurring financial charges | 65 | €1,010 | €4,549 | +€3,539 | +350.6% |
| Profit (loss) for the period before taxes | 9903 | €21,630 | €52,282 | +€30,652 | +141.7% |
| Income taxes | 67/77 | €6,455 | €14,125 | +€7,671 | +118.8% |
| Profit (loss) for the period | 9904 | €15,175 | €38,157 | +€22,982 | +151.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,175 | €38,157 | +€22,982 | +151.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.