MORE.COM ONLINE SERVICES BE: what changed
Two financial 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.
MORE.COM ONLINE SERVICES BE
Largest movements
- Cash -€126,078
down €126,078 (-59.2%), from €212,792 to €86,714
mainly Net result for the year (-€151,280) and Trade debts (-€5,410)
- Receivables within one year -€19,154
down €19,154 (-36.7%), from €52,222 to €33,068
of which Other amounts receivable: -€19,620
- Profit (loss) carried forward -€151,280
down €151,280 (-93.8%), from -€161,250 to -€312,531
- Tax, wage and social debts +€10,786
up €10,786 (+57.5%), from €18,756 to €29,541
of which Remuneration and social security: +€8,928
- Trade debts -€5,410
down €5,410 (-39.6%), from €13,675 to €8,265
- Gross operating margin +€58,957
up €58,957 (+59.5%), from -€99,093 to -€40,136
- Staff costs +€48,585
up €48,585 (+78.4%), from €61,933 to €110,519
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.
Derived cash bridge
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 | €271,181 | €125,275 | -€145,905 | -53.8% |
| Fixed assets | 21/28 | €4,300 | €3,300 | -€1,000 | -23.3% |
| Financial fixed assets | 28 | €4,300 | €3,300 | -€1,000 | -23.3% |
| Current assets | 29/58 | €266,881 | €121,975 | -€144,905 | -54.3% |
| Amounts receivable within one year | 40/41 | €52,222 | €33,068 | -€19,154 | -36.7% |
| Trade receivables | 40 | €2,175 | €2,642 | +€467 | +21.5% |
| Other amounts receivable | 41 | €50,046 | €30,426 | -€19,620 | -39.2% |
| Cash at bank and in hand | 54/58 | €212,792 | €86,714 | -€126,078 | -59.2% |
| Deferred charges and accrued income | 490/1 | €1,867 | €2,193 | +€326 | +17.5% |
| Total equity and liabilities | 10/49 | €271,181 | €125,275 | -€145,905 | -53.8% |
| Equity | 10/15 | €238,750 | €87,469 | -€151,280 | -63.4% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€161,250 | -€312,531 | -€151,280 | -93.8% |
| Amounts payable | 17/49 | €32,431 | €37,806 | +€5,375 | +16.6% |
| Amounts payable within one year | 42/48 | €32,431 | €37,806 | +€5,375 | +16.6% |
| Trade debts | 44 | €13,675 | €8,265 | -€5,410 | -39.6% |
| Suppliers | 440/4 | €13,675 | €8,265 | -€5,410 | -39.6% |
| Taxes, remuneration and social security | 45 | €18,756 | €29,541 | +€10,786 | +57.5% |
| Taxes | 450/3 | €5,273 | €7,131 | +€1,858 | +35.2% |
| Remuneration and social security | 454/9 | €13,483 | €22,410 | +€8,928 | +66.2% |
| Remuneration, social security and pensions | 62 | €61,933 | €110,519 | +€48,585 | +78.4% |
| Gross operating margin | 9900 | -€99,093 | -€40,136 | +€58,957 | +59.5% |
| Operating profit (loss) | 9901 | -€161,026 | -€150,655 | +€10,371 | +6.4% |
| Financial charges | 65/66B | €224 | €625 | +€401 | +179% |
| Recurring financial charges | 65 | €224 | €625 | +€401 | +179% |
| Profit (loss) for the period before taxes | 9903 | -€161,250 | -€151,280 | +€9,970 | +6.2% |
| Profit (loss) for the period | 9904 | -€161,250 | -€151,280 | +€9,970 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€161,250 | -€151,280 | +€9,970 | +6.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.