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Mosane Diffusion: 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.

What changed

Mosane Diffusion

BE 0665.788.105
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€617,080
2024 · -€7,602+€624,682
Equity
€840,971
2024 · €259,891+€581,080
Cash
€987,240
2024 · €85,833+€901,408
Balance sheet total
€1.1m
2024 · €285,311+€823,379

Largest movements

2024 to 2025
Assets
  • Cash +€901,408

    up €901,408 (+1050.2%), from €85,833 to €987,240

    mainly Net result for the year (+€617,080) and Provisions (+€222,003)

  • Tangible fixed assets -€54,549

    down €54,549 (-75.8%), from €71,987 to €17,438

    of which Land and buildings: -€71,987

  • Stocks and contracts -€40,922

    no longer reported in 2025 (was €40,922)

  • Receivables within one year +€15,074

    up €15,074 (+24.5%), from €61,523 to €76,598

    of which Trade receivables: +€21,781

Equity and liabilities
  • Reserves +€566,010

    up €566,010 (+289.9%), from €195,245 to €761,255

    of which Tax-exempt reserves: +€666,010

  • Provisions +€222,003

    new in 2025: €222,003

  • Profit (loss) carried forward +€15,070

    up €15,070 (+685.1%), from €2,200 to €17,270

  • Other debts +€11,200

    up €11,200 (+80.0%), from €14,000 to €25,200

Income statement
  • Gross operating margin +€802,268

    up €802,268 (+6331.4%), from €12,671 to €814,939

  • Write-downs -€36,229

    down €36,229 (-532.8%), from -€6,800 to -€43,029

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€7,602
Gross operating margin +€802,268
Depreciation +€8,030
Write-downs +€36,229
Other operating charges -€103
Financial income +€262
Financial charges +€7
Taxes -€8
Deferred taxes and other -€222,003
Result 2025 €617,080

Cash bridge derived

cash 2024 to 2025

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.

From operations +€883,132
Investment +€54,276
Financing -€36,000
Cash 2024 €85,833
Net result for the year +€617,080
Stocks and contracts +€40,922
Receivables within one year -€15,074
Deferred charges and accrued income -€2,095
Provisions +€222,003
Trade debts +€1,798
Tax, wage and social debts +€7,297
Other debts +€11,200
Investment in fixed assets (net) +€54,549
Current investments -€273
Contributions, distributions and other -€36,000
Cash 2025 €987,240
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €285,311 €1,108,690 +€823,379 +288.6%
Fixed assets 21/28 €71,987 €17,438 -€54,549 -75.8%
Tangible fixed assets 22/27 €71,987 €17,438 -€54,549 -75.8%
Land and buildings 22 €71,987 - -€71,987
Furniture and vehicles 24 - €17,438 +€17,438
Current assets 29/58 €213,325 €1,091,252 +€877,928 +411.5%
Stocks and contracts in progress 3 €40,922 - -€40,922
Stocks 30/36 €40,922 - -€40,922
Amounts receivable within one year 40/41 €61,523 €76,598 +€15,074 +24.5%
Trade receivables 40 €51,525 €73,306 +€21,781 +42.3%
Other amounts receivable 41 €9,999 €3,292 -€6,706 -67.1%
Current investments 50/53 €24,071 €24,344 +€273 +1.1%
Cash at bank and in hand 54/58 €85,833 €987,240 +€901,408 +1050.2%
Deferred charges and accrued income 490/1 €975 €3,070 +€2,095 +214.8%
Total equity and liabilities 10/49 €285,311 €1,108,690 +€823,379 +288.6%
Equity 10/15 €259,891 €840,971 +€581,080 +223.6%
Contributions 10/11 €62,447 €62,447 = 0.0%
Reserves 13 €195,245 €761,255 +€566,010 +289.9%
Tax-exempt reserves 132 - €666,010 +€666,010
Distributable reserves 133 €195,245 €95,245 -€100,000 -51.2%
Profit (loss) carried forward 14 €2,200 €17,270 +€15,070 +685.1%
Provisions and deferred taxes 16 - €222,003 +€222,003
Deferred taxes 168 - €222,003 +€222,003
Amounts payable 17/49 €25,420 €45,715 +€20,295 +79.8%
Amounts payable within one year 42/48 €25,420 €45,715 +€20,295 +79.8%
Trade debts 44 €1,664 €3,462 +€1,798 +108.1%
Suppliers 440/4 €1,664 €3,462 +€1,798 +108.1%
Taxes, remuneration and social security 45 €9,757 €17,054 +€7,297 +74.8%
Taxes 450/3 €9,757 €17,054 +€7,297 +74.8%
Other amounts payable 47/48 €14,000 €25,200 +€11,200 +80.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,030 - -€8,030
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€6,800 -€43,029 -€36,229 -532.8%
Other operating charges 640/8 €19,344 €19,447 +€103 +0.5%
Gross operating margin 9900 €12,671 €814,939 +€802,268 +6331.4%
Operating profit (loss) 9901 -€7,903 €838,520 +€846,424
Financial income 75/76B €491 €753 +€262 +53.4%
Recurring financial income 75 €491 €753 +€262 +53.4%
Financial charges 65/66B €51 €44 -€7 -14.0%
Recurring financial charges 65 €51 €44 -€7 -14.0%
Profit (loss) for the period before taxes 9903 -€7,463 €839,229 +€846,693
Transfer to deferred taxes 680 - €222,003 +€222,003
Income taxes 67/77 €138 €146 +€8 +5.5%
Profit (loss) for the period 9904 -€7,602 €617,080 +€624,682
Transfer to tax-exempt reserves 689 - €666,010 +€666,010
Profit (loss) for the period to be appropriated 9905 -€7,602 -€48,930 -€41,328 -543.7%

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 28 September 2026 via checked.be.