MOUMTAZ - EXTRA: 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.
MOUMTAZ - EXTRA
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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 | €5,810 | €5,810 | = | 0.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €5,730 | €5,730 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,730 | €5,730 | = | 0.0% |
| Furniture and vehicles | 24 | €5,730 | €0 | -€5,730 | -100.0% |
| Other tangible fixed assets | 26 | - | €5,730 | +€5,730 | |
| Current assets | 29/58 | €80 | €80 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €80 | €80 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,810 | €5,810 | = | 0.0% |
| Equity | 10/15 | -€32,106 | -€32,106 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,557 | -€52,557 | = | 0.0% |
| Amounts payable | 17/49 | €37,916 | €37,916 | = | 0.0% |
| Amounts payable within one year | 42/48 | €37,916 | €37,916 | = | 0.0% |
| Other amounts payable | 47/48 | €37,916 | €37,916 | = | 0.0% |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
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 6 October 2026 via checked.be.