MORA IMPORT - EXPORT: 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.
MORA IMPORT - EXPORT
Largest movements
- Stocks and contracts -€132,638
down €132,638 (-100.0%), from €132,638 to €0
- Cash -€3,450
no longer reported in 2024 (was €3,450)
mainly Net result for the year (-€202,402) and Receivables within one year (-€2,919)
- Receivables within one year +€2,919
new in 2024: €2,919
- Profit (loss) carried forward -€202,402
down €202,402, from €65,982 to -€136,420
- Trade debts +€62,232
up €62,232 (+122.5%), from €50,798 to €113,029
- Tax, wage and social debts +€6,227
up €6,227 (+376.8%), from €1,652 to €7,880
- Gross operating margin -€214,691
down €214,691, from €37,911 to -€176,780
- Turnover -€190,173
down €190,173 (-34.6%), from €549,181 to €359,008
- Purchases and services +€24,518
up €24,518 (+4.8%), from €511,270 to €535,789
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 | €143,222 | €9,278 | -€133,943 | -93.5% |
| Fixed assets | 21/28 | €7,134 | €6,359 | -€774 | -10.9% |
| Tangible fixed assets | 22/27 | €7,134 | €6,359 | -€774 | -10.9% |
| Plant, machinery and equipment | 23 | €1,221 | €543 | -€678 | -55.5% |
| Furniture and vehicles | 24 | €5,913 | €5,816 | -€97 | -1.6% |
| Current assets | 29/58 | €136,088 | €2,919 | -€133,169 | -97.9% |
| Stocks and contracts in progress | 3 | €132,638 | €0 | -€132,638 | -100.0% |
| Stocks | 30/36 | €132,638 | €0 | -€132,638 | -100.0% |
| Amounts receivable within one year | 40/41 | - | €2,919 | +€2,919 | |
| Other amounts receivable | 41 | - | €2,919 | +€2,919 | |
| Cash at bank and in hand | 54/58 | €3,450 | - | -€3,450 | |
| Total equity and liabilities | 10/49 | €143,222 | €9,278 | -€133,943 | -93.5% |
| Equity | 10/15 | €90,771 | -€111,631 | -€202,402 | |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Capital | 10 | €24,789 | €24,789 | = | 0.0% |
| Issued capital | 100 | €24,789 | €24,789 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,982 | -€136,420 | -€202,402 | |
| Amounts payable | 17/49 | €52,450 | €120,909 | +€68,459 | +130.5% |
| Amounts payable within one year | 42/48 | €52,450 | €120,909 | +€68,459 | +130.5% |
| Trade debts | 44 | €50,798 | €113,029 | +€62,232 | +122.5% |
| Suppliers | 440/4 | €50,798 | €113,029 | +€62,232 | +122.5% |
| Taxes, remuneration and social security | 45 | €1,652 | €7,880 | +€6,227 | +376.8% |
| Taxes | 450/3 | €1,652 | €7,880 | +€6,227 | +376.8% |
| Turnover | 70 | €549,181 | €359,008 | -€190,173 | -34.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €511,270 | €535,789 | +€24,518 | +4.8% |
| Remuneration, social security and pensions | 62 | €11,089 | €7,084 | -€4,005 | -36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,551 | €3,171 | -€380 | -10.7% |
| Other operating charges | 640/8 | €3,997 | €2,354 | -€1,642 | -41.1% |
| Gross operating margin | 9900 | €37,911 | -€176,780 | -€214,691 | |
| Operating profit (loss) | 9901 | €19,275 | -€189,389 | -€208,664 | |
| Financial charges | 65/66B | €22 | €5,133 | +€5,112 | +23621.3% |
| Recurring financial charges | 65 | €22 | €5,133 | +€5,112 | +23621.3% |
| Profit (loss) for the period before taxes | 9903 | €19,253 | -€194,522 | -€213,775 | |
| Income taxes | 67/77 | €7,880 | €7,880 | = | 0.0% |
| Profit (loss) for the period | 9904 | €11,373 | -€202,402 | -€213,775 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,373 | -€202,402 | -€213,775 |
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.