MORIAL'PRINT: 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.
MORIAL'PRINT
Largest movements
- Tangible fixed assets -€2,541
down €2,541 (-42.0%), from €6,043 to €3,502
of which Furniture and vehicles: -€2,541
- Cash +€1,157
up €1,157 (+85.9%), from €1,347 to €2,504
mainly Accrued charges and deferred income (+€2,807) and Depreciation (+€2,540)
- Receivables within one year +€1,001
up €1,001 (+166%), from €601 to €1,602
of which Other amounts receivable: +€1,074
- Other debts -€3,139
no longer reported in 2025 (was €3,139)
- Accrued charges and deferred income +€2,807
new in 2025: €2,807
- Tax, wage and social debts -€149
no longer reported in 2025 (was €149)
- Profit (loss) carried forward +€98
up €98 (+0.4%), from -€24,397 to -€24,299
- Gross operating margin +€1,377
up €1,377 (+105%), from €1,315 to €2,692
- Depreciation -€1,190
down €1,190 (-31.9%), from €3,730 to €2,540
- Other operating charges -€388
no longer reported in 2025 (was €388)
- Financial income +€48
up €48 (+133%), from €36 to €84
of which Non-recurring financial income: +€64
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 | €8,491 | €8,108 | -€383 | -4.5% |
| Fixed assets | 21/28 | €6,043 | €3,502 | -€2,541 | -42.0% |
| Tangible fixed assets | 22/27 | €6,043 | €3,502 | -€2,541 | -42.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €6,043 | €3,502 | -€2,541 | -42.0% |
| Current assets | 29/58 | €2,448 | €4,606 | +€2,158 | +88.1% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €601 | €1,602 | +€1,001 | +166% |
| Trade receivables | 40 | €115 | €42 | -€73 | -63.6% |
| Other amounts receivable | 41 | €486 | €1,560 | +€1,074 | +221% |
| Cash at bank and in hand | 54/58 | €1,347 | €2,504 | +€1,157 | +85.9% |
| Total equity and liabilities | 10/49 | €8,491 | €8,108 | -€383 | -4.5% |
| Equity | 10/15 | -€7,797 | -€7,699 | +€98 | +1.3% |
| Contributions | 10/11 | €16,600 | €16,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,397 | -€24,299 | +€98 | +0.4% |
| Amounts payable | 17/49 | €16,288 | €15,807 | -€481 | -3.0% |
| Amounts payable after more than one year | 17 | €13,000 | €13,000 | = | 0.0% |
| Financial debts | 170/4 | €13,000 | €13,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,288 | - | -€3,288 | |
| Taxes, remuneration and social security | 45 | €149 | - | -€149 | |
| Taxes | 450/3 | €149 | - | -€149 | |
| Other amounts payable | 47/48 | €3,139 | - | -€3,139 | |
| Accrued charges and deferred income | 492/3 | - | €2,807 | +€2,807 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,730 | €2,540 | -€1,190 | -31.9% |
| Other operating charges | 640/8 | €388 | - | -€388 | |
| Gross operating margin | 9900 | €1,315 | €2,692 | +€1,377 | +105% |
| Operating profit (loss) | 9901 | -€2,803 | €152 | +€2,955 | |
| Financial income | 75/76B | €36 | €84 | +€48 | +133% |
| Recurring financial income | 75 | €36 | €20 | -€16 | -44.5% |
| Non-recurring financial income | 76B | - | €64 | +€64 | |
| Financial charges | 65/66B | €121 | €137 | +€16 | +13.4% |
| Recurring financial charges | 65 | €121 | €137 | +€16 | +13.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,888 | €99 | +€2,987 | |
| Profit (loss) for the period | 9904 | -€2,888 | €99 | +€2,987 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,888 | €99 | +€2,987 |
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 16 October 2026 via checked.be.