MoTech: 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.
MoTech
Largest movements
- Receivables within one year -€25,542
down €25,542 (-90.1%), from €28,336 to €2,794
of which Other amounts receivable: -€23,617
- Tangible fixed assets -€673
down €673 (-41.6%), from €1,620 to €947
- Profit (loss) carried forward -€34,345
down €34,345 (-1056.0%), from -€3,252 to -€37,597
- Other debts +€7,201
up €7,201 (+120.0%), from €6,000 to €13,201
- Tax, wage and social debts +€1,513
up €1,513 (+29.9%), from €5,056 to €6,570
of which Taxes: +€1,513
- Accrued charges and deferred income -€719
down €719 (-89.9%), from €800 to €81
- Trade debts -€622
down €622 (-67.0%), from €929 to €307
- Gross operating margin -€37,390
down €37,390, from €4,595 to -€32,796
- Financial income -€1,316
down €1,316 (-100.0%), from €1,316 to €0
- Taxes -€953
down €953 (-87.1%), from €1,094 to €141
- Other operating charges -€508
down €508 (-79.2%), from €641 to €134
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.
Cash bridge derived
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 | €38,146 | €11,783 | -€26,363 | -69.1% |
| Fixed assets | 21/28 | €1,620 | €947 | -€673 | -41.6% |
| Tangible fixed assets | 22/27 | €1,620 | €947 | -€673 | -41.6% |
| Plant, machinery and equipment | 23 | €1,620 | €947 | -€673 | -41.6% |
| Current assets | 29/58 | €36,526 | €10,837 | -€25,690 | -70.3% |
| Amounts receivable within one year | 40/41 | €28,336 | €2,794 | -€25,542 | -90.1% |
| Trade receivables | 40 | €4,719 | €2,794 | -€1,925 | -40.8% |
| Other amounts receivable | 41 | €23,617 | €0 | -€23,617 | -100.0% |
| Cash at bank and in hand | 54/58 | €7,801 | €7,973 | +€173 | +2.2% |
| Deferred charges and accrued income | 490/1 | €390 | €70 | -€320 | -82.1% |
| Total equity and liabilities | 10/49 | €38,146 | €11,783 | -€26,363 | -69.1% |
| Equity | 10/15 | €25,328 | -€9,017 | -€34,345 | |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €22,080 | €22,080 | = | 0.0% |
| Non-distributable reserves | 130/1 | €380 | €380 | = | 0.0% |
| Reserves not available under the articles | 1311 | €380 | €380 | = | 0.0% |
| Distributable reserves | 133 | €21,700 | €21,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,252 | -€37,597 | -€34,345 | -1056.0% |
| Amounts payable | 17/49 | €12,818 | €20,800 | +€7,982 | +62.3% |
| Amounts payable within one year | 42/48 | €12,019 | €20,719 | +€8,701 | +72.4% |
| Financial debts | 43 | €34 | €642 | +€608 | +1796.0% |
| Credit institutions | 430/8 | €34 | €642 | +€608 | +1796.0% |
| Trade debts | 44 | €929 | €307 | -€622 | -67.0% |
| Suppliers | 440/4 | €929 | €307 | -€622 | -67.0% |
| Taxes, remuneration and social security | 45 | €5,056 | €6,570 | +€1,513 | +29.9% |
| Taxes | 450/3 | €5,056 | €6,570 | +€1,513 | +29.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,000 | €13,201 | +€7,201 | +120.0% |
| Accrued charges and deferred income | 492/3 | €800 | €81 | -€719 | -89.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €473 | €673 | +€200 | +42.3% |
| Other operating charges | 640/8 | €641 | €134 | -€508 | -79.2% |
| Gross operating margin | 9900 | €4,595 | -€32,796 | -€37,390 | |
| Operating profit (loss) | 9901 | €3,480 | -€33,602 | -€37,083 | |
| Financial income | 75/76B | €1,316 | €0 | -€1,316 | -100.0% |
| Recurring financial income | 75 | €1,316 | €0 | -€1,316 | -100.0% |
| Financial charges | 65/66B | €292 | €601 | +€309 | +106.0% |
| Recurring financial charges | 65 | €292 | €601 | +€309 | +106.0% |
| Profit (loss) for the period before taxes | 9903 | €4,504 | -€34,204 | -€38,708 | |
| Income taxes | 67/77 | €1,094 | €141 | -€953 | -87.1% |
| Profit (loss) for the period | 9904 | €3,410 | -€34,345 | -€37,755 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,410 | -€34,345 | -€37,755 |
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 7 October 2026 via checked.be.