MOTTET J SERVICES: 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.
MOTTET J SERVICES
Largest movements
- Tangible fixed assets -€33,758
down €33,758 (-14.2%), from €238,153 to €204,395
- Receivables within one year +€15,700
up €15,700 (+271%), from €5,800 to €21,500
of which Trade receivables: +€16,500
- Cash +€7,533
up €7,533 (+40.3%), from €18,683 to €26,216
mainly Depreciation (+€21,391) and Contributions, distributions and other (+€15,026)
- Profit (loss) carried forward +€17,042
up €17,042 (+10.0%), from €169,597 to €186,639
- Debts after one year -€12,760
down €12,760 (-22.9%), from €55,797 to €43,037
- Other debts -€11,590
no longer reported in 2025 (was €11,590)
- Trade debts -€4,536
down €4,536 (-88.8%), from €5,111 to €575
- Gross operating margin -€17,719
down €17,719 (-30.5%), from €58,143 to €40,425
- Financial income +€5,786
up €5,786 (+16,833%), from €34 to €5,820
of which Non-recurring financial income: +€5,820
- Depreciation -€3,315
down €3,315 (-13.4%), from €24,706 to €21,391
- Other operating charges +€1,393
up €1,393 (+13.0%), from €10,747 to €12,139
- Financial charges -€1,320
down €1,320 (-21.1%), from €6,263 to €4,943
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 | €264,042 | €252,447 | -€11,594 | -4.4% |
| Fixed assets | 21/28 | €238,191 | €204,433 | -€33,758 | -14.2% |
| Tangible fixed assets | 22/27 | €238,153 | €204,395 | -€33,758 | -14.2% |
| Land and buildings | 22 | €188,943 | €177,602 | -€11,341 | -6.0% |
| Plant, machinery and equipment | 23 | €25,335 | €19,319 | -€6,016 | -23.7% |
| Furniture and vehicles | 24 | €23,875 | €7,474 | -€16,401 | -68.7% |
| Financial fixed assets | 28 | €38 | €38 | = | 0.0% |
| Current assets | 29/58 | €25,851 | €48,014 | +€22,163 | +85.7% |
| Amounts receivable within one year | 40/41 | €5,800 | €21,500 | +€15,700 | +271% |
| Trade receivables | 40 | - | €16,500 | +€16,500 | |
| Other amounts receivable | 41 | €5,800 | €5,000 | -€800 | -13.8% |
| Cash at bank and in hand | 54/58 | €18,683 | €26,216 | +€7,533 | +40.3% |
| Deferred charges and accrued income | 490/1 | €1,368 | €298 | -€1,070 | -78.2% |
| Total equity and liabilities | 10/49 | €264,042 | €252,447 | -€11,594 | -4.4% |
| Equity | 10/15 | €177,657 | €194,699 | +€17,042 | +9.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €169,597 | €186,639 | +€17,042 | +10.0% |
| Amounts payable | 17/49 | €86,385 | €57,748 | -€28,637 | -33.2% |
| Amounts payable after more than one year | 17 | €55,797 | €43,037 | -€12,760 | -22.9% |
| Financial debts | 170/4 | €55,797 | €43,037 | -€12,760 | -22.9% |
| Amounts payable within one year | 42/48 | €30,439 | €14,711 | -€15,728 | -51.7% |
| Current portion of amounts payable after more than one year | 42 | €12,041 | €12,760 | +€719 | +6.0% |
| Trade debts | 44 | €5,111 | €575 | -€4,536 | -88.8% |
| Suppliers | 440/4 | €5,111 | €575 | -€4,536 | -88.8% |
| Taxes, remuneration and social security | 45 | €1,698 | €1,376 | -€321 | -18.9% |
| Taxes | 450/3 | €1,698 | €1,376 | -€321 | -18.9% |
| Other amounts payable | 47/48 | €11,590 | - | -€11,590 | |
| Accrued charges and deferred income | 492/3 | €148 | - | -€148 | |
| Non-recurring operating income | 76A | - | €7,123 | +€7,123 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,706 | €21,391 | -€3,315 | -13.4% |
| Other operating charges | 640/8 | €10,747 | €12,139 | +€1,393 | +13.0% |
| Non-recurring operating charges | 66A | - | €5,755 | +€5,755 | |
| Gross operating margin | 9900 | €58,143 | €40,425 | -€17,719 | -30.5% |
| Operating profit (loss) | 9901 | €22,691 | €1,139 | -€21,551 | -95.0% |
| Financial income | 75/76B | €34 | €5,820 | +€5,786 | +16,833% |
| Recurring financial income | 75 | €34 | €5,820 | +€5,786 | +16,833% |
| Non-recurring financial income | 76B | - | €5,820 | +€5,820 | |
| Financial charges | 65/66B | €6,263 | €4,943 | -€1,320 | -21.1% |
| Recurring financial charges | 65 | €6,263 | €4,943 | -€1,320 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €16,462 | €2,016 | -€14,446 | -87.8% |
| Profit (loss) for the period | 9904 | €16,462 | €2,016 | -€14,446 | -87.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,462 | €2,016 | -€14,446 | -87.8% |
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 18 October 2026 via checked.be.