MOUR-EXPRESS: 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.
MOUR-EXPRESS
Largest movements
- Cash +€31,159
up €31,159 (+445.4%), from €6,995 to €38,154
mainly Net result for the year (+€69,912) and Depreciation (+€12,667)
- Receivables within one year +€25,129
up €25,129 (+78.4%), from €32,057 to €57,186
of which Other amounts receivable: +€44,551
- Tangible fixed assets +€7,563
up €7,563 (+97.3%), from €7,769 to €15,332
- Profit (loss) carried forward +€69,912
up €69,912, from -€2,563 to €67,349
- Trade debts -€12,024
down €12,024 (-59.5%), from €20,204 to €8,179
of which Suppliers: -€12,024
- Tax, wage and social debts +€5,718
up €5,718 (+51.6%), from €11,073 to €16,790
of which Taxes: +€6,369
- Turnover -€101,979
no longer reported in 2023 (was €101,979)
- Purchases and services -€64,423
no longer reported in 2023 (was €64,423)
- Gross operating margin +€55,557
up €55,557 (+89.9%), from €61,822 to €117,379
- Staff costs -€21,497
down €21,497 (-39.6%), from €54,296 to €32,799
- Other operating charges -€4,661
down €4,661 (-71.4%), from €6,529 to €1,868
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,764 | €112,615 | +€63,850 | +130.9% |
| Fixed assets | 21/28 | €9,712 | €17,275 | +€7,563 | +77.9% |
| Tangible fixed assets | 22/27 | €7,769 | €15,332 | +€7,563 | +97.3% |
| Furniture and vehicles | 24 | €7,769 | €15,332 | +€7,563 | +97.3% |
| Financial fixed assets | 28 | €1,943 | €1,943 | = | 0.0% |
| Current assets | 29/58 | €39,052 | €95,340 | +€56,288 | +144.1% |
| Amounts receivable within one year | 40/41 | €32,057 | €57,186 | +€25,129 | +78.4% |
| Trade receivables | 40 | €25,987 | €6,565 | -€19,422 | -74.7% |
| Other amounts receivable | 41 | €6,070 | €50,621 | +€44,551 | +733.9% |
| Cash at bank and in hand | 54/58 | €6,995 | €38,154 | +€31,159 | +445.4% |
| Total equity and liabilities | 10/49 | €48,764 | €112,615 | +€63,850 | +130.9% |
| Equity | 10/15 | €17,488 | €87,400 | +€69,912 | +399.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,451 | €1,451 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,451 | €1,451 | = | 0.0% |
| Legal reserve | 130 | €1,451 | - | -€1,451 | |
| Reserves not available under the articles | 1311 | - | €1,451 | +€1,451 | |
| Profit (loss) carried forward | 14 | -€2,563 | €67,349 | +€69,912 | |
| Amounts payable | 17/49 | €31,276 | €25,215 | -€6,062 | -19.4% |
| Amounts payable within one year | 42/48 | €31,276 | €24,970 | -€6,307 | -20.2% |
| Trade debts | 44 | €20,204 | €8,179 | -€12,024 | -59.5% |
| Suppliers | 440/4 | €20,204 | €8,179 | -€12,024 | -59.5% |
| Bills of exchange payable | 441 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €11,073 | €16,790 | +€5,718 | +51.6% |
| Taxes | 450/3 | €6,488 | €12,857 | +€6,369 | +98.2% |
| Remuneration and social security | 454/9 | €4,585 | €3,933 | -€652 | -14.2% |
| Accrued charges and deferred income | 492/3 | - | €245 | +€245 | |
| Turnover | 70 | €101,979 | - | -€101,979 | |
| Non-recurring operating income | 76A | €10,946 | - | -€10,946 | |
| Goods, raw materials, services and sundry goods | 60/61 | €64,423 | - | -€64,423 | |
| Remuneration, social security and pensions | 62 | €54,296 | €32,799 | -€21,497 | -39.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,200 | €12,667 | +€2,467 | +24.2% |
| Other operating charges | 640/8 | €6,529 | €1,868 | -€4,661 | -71.4% |
| Gross operating margin | 9900 | €61,822 | €117,379 | +€55,557 | +89.9% |
| Operating profit (loss) | 9901 | -€9,203 | €70,045 | +€79,248 | |
| Financial charges | 65/66B | €1,352 | €133 | -€1,219 | -90.2% |
| Recurring financial charges | 65 | €1,352 | €133 | -€1,219 | -90.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,555 | €69,912 | +€80,467 | |
| Income taxes | 67/77 | €4,233 | - | -€4,233 | |
| Profit (loss) for the period | 9904 | -€14,788 | €69,912 | +€84,700 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,788 | €69,912 | +€84,700 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.