MOUPRESS: 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.
MOUPRESS
Largest movements
- Receivables within one year +€4,567
up €4,567 (+7248.8%), from €63 to €4,630
of which Trade receivables: +€4,567
- Tangible fixed assets +€1,494
new in 2025: €1,494
- Cash +€507
up €507 (+52785.4%), from €1 to €508
mainly Contributions, distributions and other (+€6,393) and Net result for the year (+€3,760)
- Stocks and contracts -€125
no longer reported in 2025 (was €125)
- Contributions +€6,393
up €6,393 (+426.2%), from €1,500 to €7,893
- Other debts -€4,156
no longer reported in 2025 (was €4,156)
- Profit (loss) carried forward +€3,760
up €3,760 (+52.0%), from -€7,229 to -€3,469
- Tax, wage and social debts +€784
up €784 (+103.4%), from €758 to €1,542
- Advances received -€266
no longer reported in 2025 (was €266)
- Gross operating margin +€4,028
up €4,028 (+519.2%), from €776 to €4,804
- Other operating charges +€433
new in 2025: €433
- Depreciation +€373
new in 2025: €373
- Financial charges +€57
up €57 (+31.7%), from €180 to €237
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 | €189 | €6,631 | +€6,442 | +3405.5% |
| Fixed assets | 21/28 | - | €1,494 | +€1,494 | |
| Tangible fixed assets | 22/27 | - | €1,494 | +€1,494 | |
| Furniture and vehicles | 24 | - | €1,494 | +€1,494 | |
| Current assets | 29/58 | €189 | €5,137 | +€4,948 | +2615.9% |
| Stocks and contracts in progress | 3 | €125 | - | -€125 | |
| Stocks | 30/36 | €125 | - | -€125 | |
| Amounts receivable within one year | 40/41 | €63 | €4,630 | +€4,567 | +7248.8% |
| Trade receivables | 40 | - | €4,567 | +€4,567 | |
| Other amounts receivable | 41 | €63 | €63 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1 | €508 | +€507 | +52785.4% |
| Total equity and liabilities | 10/49 | €189 | €6,631 | +€6,442 | +3405.5% |
| Equity | 10/15 | -€5,729 | €4,425 | +€10,154 | |
| Contributions | 10/11 | €1,500 | €7,893 | +€6,393 | +426.2% |
| Profit (loss) carried forward | 14 | -€7,229 | -€3,469 | +€3,760 | +52.0% |
| Amounts payable | 17/49 | €5,918 | €2,206 | -€3,712 | -62.7% |
| Amounts payable within one year | 42/48 | €5,918 | €2,206 | -€3,712 | -62.7% |
| Trade debts | 44 | €738 | €664 | -€74 | -10.1% |
| Suppliers | 440/4 | €738 | €664 | -€74 | -10.1% |
| Advances received on contracts in progress | 46 | €266 | - | -€266 | |
| Taxes, remuneration and social security | 45 | €758 | €1,542 | +€784 | +103.4% |
| Taxes | 450/3 | €758 | €1,542 | +€784 | +103.4% |
| Other amounts payable | 47/48 | €4,156 | - | -€4,156 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €373 | +€373 | |
| Other operating charges | 640/8 | - | €433 | +€433 | |
| Gross operating margin | 9900 | €776 | €4,804 | +€4,028 | +519.2% |
| Operating profit (loss) | 9901 | €776 | €3,997 | +€3,221 | +415.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €180 | €237 | +€57 | +31.7% |
| Recurring financial charges | 65 | €180 | €237 | +€57 | +31.7% |
| Profit (loss) for the period before taxes | 9903 | €596 | €3,760 | +€3,164 | +530.8% |
| Profit (loss) for the period | 9904 | €596 | €3,760 | +€3,164 | +530.8% |
| Profit (loss) for the period to be appropriated | 9905 | €596 | €3,760 | +€3,164 | +530.8% |
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 8 October 2026 via checked.be.