Mosselman Jacques Consult: what changed
What changed
Mosselman Jacques Consult
NACE 74.999, Other professional, scientific and technical activities
filed annual accounts (NBB)
Net result for the year
€87,868
2019 · €59,683+€28,185
Equity
€138,049
2019 · €50,993+€87,056
Cash
€147,854
2019 · €75,011+€72,843
Balance sheet total
€185,425
2019 · €108,901+€76,524
Largest movements
Assets
- Current assets +€77,433
up €77,433 (+71.9%), from €107,765 to €185,198
of which Cash: +€72,843
Equity and liabilities
- Equity +€87,056
up €87,056 (+171%), from €50,993 to €138,049
of which Reserves: +€87,056
- Debts within one year -€10,532
down €10,532 (-18.2%), from €57,907 to €47,376
Income statement
- Gross operating margin +€35,650
up €35,650 (+38.4%), from €92,915 to €128,564
- Taxes +€6,361
up €6,361 (+20.6%), from €30,891 to €37,252
Change in the result, 2019 to 2020
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2019
€59,683
Gross operating margin
+€35,650
Other operating items
-€485
Financial charges
-€483
Other financial items
-€135
Taxes
-€6,361
Result 2020
€87,868
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €108,901 | €185,425 | +€76,524 | +70.3% |
| Fixed assets | 21/28 | €1,136 | €227 | -€909 | -80.0% |
| Tangible fixed assets | 22/27 | €1,136 | €227 | -€909 | -80.0% |
| Current assets | 29/58 | €107,765 | €185,198 | +€77,433 | +71.9% |
| Amounts receivable within one year | 40/41 | €26,546 | €34,503 | +€7,956 | +30.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €75,011 | €147,854 | +€72,843 | +97.1% |
| Total equity and liabilities | 10/49 | €108,901 | €185,425 | +€76,524 | +70.3% |
| Equity | 10/15 | €50,993 | €138,049 | +€87,056 | +171% |
| Contributions | 10/11 | €500 | - | -€500 | |
| Reserves | 13 | €50,493 | €137,549 | +€87,056 | +172% |
| Amounts payable | 17/49 | €57,907 | €47,376 | -€10,532 | -18.2% |
| Amounts payable within one year | 42/48 | €57,907 | €47,376 | -€10,532 | -18.2% |
| Trade debts | 44 | €454 | €0 | -€454 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €909 | €909 | = | 0.0% |
| Gross operating margin | 9900 | €92,915 | €128,564 | +€35,650 | +38.4% |
| Operating profit (loss) | 9901 | €90,585 | €125,750 | +€35,165 | +38.8% |
| Recurring financial charges | 65 | €11 | €495 | +€483 | +4,224% |
| Profit (loss) for the period before taxes | 9903 | €90,574 | €125,120 | +€34,546 | +38.1% |
| Income taxes | 67/77 | €30,891 | €37,252 | +€6,361 | +20.6% |
| Profit (loss) for the period | 9904 | €59,683 | €87,868 | +€28,185 | +47.2% |
| Profit (loss) for the period to be appropriated | 9905 | €59,683 | €87,868 | +€28,185 | +47.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.