MOTTOMOJO: what changed
MOTTOMOJO
Largest movements
- Stocks and contracts -€27,348
no longer reported in 2025 (was €27,348)
- Cash -€3,347
down €3,347 (-73.9%), from €4,529 to €1,182
mainly Debts after one year (-€30,534) and Net result for the year (-€6,909)
- Financial fixed assets -€1,100
no longer reported in 2025 (was €1,100)
- Receivables within one year +€915
up €915 (+25.9%), from €3,531 to €4,446
of which Trade receivables: +€787
- Debts after one year -€30,534
down €30,534 (-89.4%), from €34,138 to €3,605
- Trade debts +€7,212
new in 2025: €7,212
- Profit (loss) carried forward -€6,909
down €6,909 (-113%), from -€6,128 to -€13,037
- Tax, wage and social debts -€708
no longer reported in 2025 (was €708)
- Gross operating margin -€5,274
down €5,274 (-631%), from -€835 to -€6,109
- Financial charges +€112
up €112 (+53.7%), from €208 to €320
- Other operating charges +€92
up €92 (+23.9%), from €387 to €480
- Financial income -€67
no longer reported in 2025 (was €67)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,638 | €5,685 | -€30,952 | -84.5% |
| Fixed assets | 21/28 | €1,100 | - | -€1,100 | |
| Financial fixed assets | 28 | €1,100 | - | -€1,100 | |
| Current assets | 29/58 | €35,538 | €5,685 | -€29,852 | -84.0% |
| Stocks and contracts in progress | 3 | €27,348 | - | -€27,348 | |
| Stocks | 30/36 | €27,348 | - | -€27,348 | |
| Amounts receivable within one year | 40/41 | €3,531 | €4,446 | +€915 | +25.9% |
| Trade receivables | 40 | €2,807 | €3,593 | +€787 | +28.0% |
| Other amounts receivable | 41 | €724 | €853 | +€128 | +17.7% |
| Cash at bank and in hand | 54/58 | €4,529 | €1,182 | -€3,347 | -73.9% |
| Deferred charges and accrued income | 490/1 | €130 | €57 | -€72 | -55.8% |
| Total equity and liabilities | 10/49 | €36,638 | €5,685 | -€30,952 | -84.5% |
| Equity | 10/15 | -€1,628 | -€8,537 | -€6,909 | -424% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,128 | -€13,037 | -€6,909 | -113% |
| Amounts payable | 17/49 | €38,266 | €14,223 | -€24,043 | -62.8% |
| Amounts payable after more than one year | 17 | €34,138 | €3,605 | -€30,534 | -89.4% |
| Financial debts | 170/4 | €34,138 | €3,605 | -€30,534 | -89.4% |
| Amounts payable within one year | 42/48 | €4,068 | €10,462 | +€6,394 | +157% |
| Trade debts | 44 | - | €7,212 | +€7,212 | |
| Suppliers | 440/4 | - | €7,212 | +€7,212 | |
| Taxes, remuneration and social security | 45 | €708 | - | -€708 | |
| Taxes | 450/3 | €708 | - | -€708 | |
| Other amounts payable | 47/48 | €3,359 | €3,250 | -€109 | -3.3% |
| Accrued charges and deferred income | 492/3 | €60 | €156 | +€96 | +160% |
| Non-recurring operating income | 76A | €384 | €408 | +€23 | +6.0% |
| Other operating charges | 640/8 | €387 | €480 | +€92 | +23.9% |
| Non-recurring operating charges | 66A | €49 | - | -€49 | |
| Gross operating margin | 9900 | -€835 | -€6,109 | -€5,274 | -631% |
| Operating profit (loss) | 9901 | -€1,271 | -€6,589 | -€5,317 | -418% |
| Financial income | 75/76B | €67 | - | -€67 | |
| Recurring financial income | 75 | €67 | - | -€67 | |
| Financial charges | 65/66B | €208 | €320 | +€112 | +53.7% |
| Recurring financial charges | 65 | €208 | €320 | +€112 | +53.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,413 | -€6,909 | -€5,496 | -389% |
| Profit (loss) for the period | 9904 | -€1,413 | -€6,909 | -€5,496 | -389% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,413 | -€6,909 | -€5,496 | -389% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.