MOPRO WOLSACK: 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 WOLSACK
Largest movements
- Tangible fixed assets -€32,353
down €32,353 (-2.2%), from €1.4m to €1.4m
- Profit (loss) carried forward -€133,985
down €133,985 (-1234.8%), from -€10,850 to -€144,835
- Other debts +€68,651
up €68,651 (+9.7%), from €706,572 to €775,223
- Short-term financial debts +€36,647
up €36,647 (+5.0%), from €725,979 to €762,626
of which Other loans: +€36,647
- Write-downs +€67,837
up €67,837, from -€67,837 to €0
- Other operating charges -€54,672
down €54,672 (-74.7%), from €73,154 to €18,483
- Gross operating margin -€3,920
down €3,920 (-36.4%), from -€10,779 to -€14,698
- Financial charges -€3,577
down €3,577 (-4.8%), from €74,028 to €70,451
- Financial income -€327
down €327 (-100.0%), from €327 to €0
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 | €1,479,784 | €1,449,428 | -€30,357 | -2.1% |
| Fixed assets | 21/28 | €1,444,991 | €1,412,638 | -€32,353 | -2.2% |
| Tangible fixed assets | 22/27 | €1,444,991 | €1,412,638 | -€32,353 | -2.2% |
| Land and buildings | 22 | €1,444,991 | €1,412,638 | -€32,353 | -2.2% |
| Current assets | 29/58 | €34,793 | €36,789 | +€1,996 | +5.7% |
| Amounts receivable within one year | 40/41 | €33,465 | €34,880 | +€1,415 | +4.2% |
| Trade receivables | 40 | €33,465 | €33,465 | = | 0.0% |
| Other amounts receivable | 41 | €0 | €1,415 | +€1,415 | |
| Cash at bank and in hand | 54/58 | €1,329 | €1,910 | +€581 | +43.7% |
| Total equity and liabilities | 10/49 | €1,479,784 | €1,449,428 | -€30,357 | -2.1% |
| Equity | 10/15 | €11,150 | -€124,835 | -€135,985 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €0 | -€2,000 | -100.0% |
| Non-distributable reserves | 130/1 | €2,000 | €0 | -€2,000 | -100.0% |
| Reserves not available under the articles | 1311 | €2,000 | €0 | -€2,000 | -100.0% |
| Profit (loss) carried forward | 14 | -€10,850 | -€144,835 | -€133,985 | -1234.8% |
| Amounts payable | 17/49 | €1,468,634 | €1,574,262 | +€105,628 | +7.2% |
| Amounts payable within one year | 42/48 | €1,468,634 | €1,574,262 | +€105,628 | +7.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €725,979 | €762,626 | +€36,647 | +5.0% |
| Credit institutions | 430/8 | €0 | - | = | |
| Other loans | 439 | €725,979 | €762,626 | +€36,647 | +5.0% |
| Trade debts | 44 | €36,084 | €36,413 | +€330 | +0.9% |
| Suppliers | 440/4 | €36,084 | €36,413 | +€330 | +0.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €706,572 | €775,223 | +€68,651 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,353 | €32,353 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€67,837 | €0 | +€67,837 | |
| Other operating charges | 640/8 | €73,154 | €18,483 | -€54,672 | -74.7% |
| Gross operating margin | 9900 | -€10,779 | -€14,698 | -€3,920 | -36.4% |
| Operating profit (loss) | 9901 | -€48,449 | -€65,534 | -€17,085 | -35.3% |
| Financial income | 75/76B | €327 | €0 | -€327 | -100.0% |
| Recurring financial income | 75 | €327 | €0 | -€327 | -100.0% |
| Financial charges | 65/66B | €74,028 | €70,451 | -€3,577 | -4.8% |
| Recurring financial charges | 65 | €74,028 | €70,451 | -€3,577 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | -€122,150 | -€135,985 | -€13,835 | -11.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€122,150 | -€135,985 | -€13,835 | -11.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€122,150 | -€135,985 | -€13,835 | -11.3% |
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 4 October 2026 via checked.be.