Mopmop Corp.: what changed
Mopmop Corp.
Largest movements
- Cash +€29,268
up €29,268 (+35.9%), from €81,596 to €110,864
mainly Other debts (+€82,256) and Net result for the year (+€29,750)
- Receivables within one year +€4,634
up €4,634 (+83.1%), from €5,578 to €10,213
of which Trade receivables: +€9,300
- Other debts +€82,256
up €82,256 (+354%), from €23,222 to €105,478
- Profit (loss) carried forward -€58,846
no longer reported in 2025 (was €58,846)
- Tax, wage and social debts +€11,733
up €11,733 (+520%), from €2,257 to €13,990
- Gross operating margin +€1,718
up €1,718 (+4.5%), from €38,194 to €39,912
- Taxes +€444
up €444 (+6.1%), from €7,257 to €7,701
- Other operating charges +€400
new in 2025: €400
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,748 | €124,468 | +€34,720 | +38.7% |
| Fixed assets | 21/28 | €2,573 | €3,392 | +€818 | +31.8% |
| Tangible fixed assets | 22/27 | €2,573 | €3,392 | +€818 | +31.8% |
| Furniture and vehicles | 24 | €2,573 | €3,392 | +€818 | +31.8% |
| Current assets | 29/58 | €87,175 | €121,077 | +€33,902 | +38.9% |
| Amounts receivable within one year | 40/41 | €5,578 | €10,213 | +€4,634 | +83.1% |
| Trade receivables | 40 | - | €9,300 | +€9,300 | |
| Other amounts receivable | 41 | €5,578 | €913 | -€4,666 | -83.6% |
| Cash at bank and in hand | 54/58 | €81,596 | €110,864 | +€29,268 | +35.9% |
| Total equity and liabilities | 10/49 | €89,748 | €124,468 | +€34,720 | +38.7% |
| Equity | 10/15 | €63,846 | €5,000 | -€58,846 | -92.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,846 | - | -€58,846 | |
| Amounts payable | 17/49 | €25,903 | €119,468 | +€93,566 | +361% |
| Amounts payable within one year | 42/48 | €25,903 | €119,468 | +€93,566 | +361% |
| Trade debts | 44 | €424 | - | -€424 | |
| Suppliers | 440/4 | €424 | - | -€424 | |
| Taxes, remuneration and social security | 45 | €2,257 | €13,990 | +€11,733 | +520% |
| Taxes | 450/3 | €2,257 | €13,990 | +€11,733 | +520% |
| Other amounts payable | 47/48 | €23,222 | €105,478 | +€82,256 | +354% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,689 | €1,886 | +€197 | +11.7% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €38,194 | €39,912 | +€1,718 | +4.5% |
| Operating profit (loss) | 9901 | €36,505 | €37,627 | +€1,122 | +3.1% |
| Financial charges | 65/66B | €161 | €176 | +€15 | +9.3% |
| Recurring financial charges | 65 | €161 | €176 | +€15 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €36,344 | €37,451 | +€1,107 | +3.0% |
| Income taxes | 67/77 | €7,257 | €7,701 | +€444 | +6.1% |
| Profit (loss) for the period | 9904 | €29,087 | €29,750 | +€663 | +2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €29,087 | €29,750 | +€663 | +2.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.