Mopro Brussel: 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.
Mopro Brussel
Largest movements
- Receivables within one year +€26,497
up €26,497 (+4.0%), from €661,842 to €688,339
- Accrued charges and deferred income +€75,763
new in 2024: €75,763
- Other debts -€33,343
down €33,343 (-5.0%), from €671,482 to €638,139
- Profit (loss) carried forward -€17,540
down €17,540 (-187.6%), from -€9,348 to -€26,889
- Financial charges +€3,127
up €3,127 (+9.8%), from €31,925 to €35,052
- Financial income -€2,025
down €2,025 (-8.8%), from €22,968 to €20,943
- Taxes -€821
no longer reported in 2024 (was €821)
- Gross operating margin -€774
down €774 (-36.0%), from -€2,152 to -€2,926
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.
Cash bridge derived
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 | €712,134 | €739,272 | +€27,138 | +3.8% |
| Fixed assets | 21/28 | €49,900 | €49,900 | = | 0.0% |
| Financial fixed assets | 28 | €49,900 | €49,900 | = | 0.0% |
| Current assets | 29/58 | €662,234 | €689,372 | +€27,138 | +4.1% |
| Amounts receivable within one year | 40/41 | €661,842 | €688,339 | +€26,497 | +4.0% |
| Other amounts receivable | 41 | €661,842 | €688,339 | +€26,497 | +4.0% |
| Cash at bank and in hand | 54/58 | €392 | €1,034 | +€642 | +163.8% |
| Total equity and liabilities | 10/49 | €712,134 | €739,272 | +€27,138 | +3.8% |
| Equity | 10/15 | €40,652 | €23,111 | -€17,540 | -43.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,348 | -€26,889 | -€17,540 | -187.6% |
| Amounts payable | 17/49 | €671,482 | €716,161 | +€44,679 | +6.7% |
| Amounts payable within one year | 42/48 | €671,482 | €640,398 | -€31,084 | -4.6% |
| Trade debts | 44 | - | €2,259 | +€2,259 | |
| Suppliers | 440/4 | - | €2,259 | +€2,259 | |
| Other amounts payable | 47/48 | €671,482 | €638,139 | -€33,343 | -5.0% |
| Accrued charges and deferred income | 492/3 | - | €75,763 | +€75,763 | |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€2,152 | -€2,926 | -€774 | -36.0% |
| Operating profit (loss) | 9901 | -€2,645 | -€3,432 | -€786 | -29.7% |
| Financial income | 75/76B | €22,968 | €20,943 | -€2,025 | -8.8% |
| Recurring financial income | 75 | €22,968 | €20,943 | -€2,025 | -8.8% |
| Financial charges | 65/66B | €31,925 | €35,052 | +€3,127 | +9.8% |
| Recurring financial charges | 65 | €31,925 | €35,052 | +€3,127 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,603 | -€17,540 | -€5,937 | -51.2% |
| Income taxes | 67/77 | €821 | - | -€821 | |
| Profit (loss) for the period | 9904 | -€12,424 | -€17,540 | -€5,116 | -41.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,424 | -€17,540 | -€5,116 | -41.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.