MOUSCRON-ESTATE: 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.
MOUSCRON-ESTATE
Largest movements
- Receivables within one year +€247,626
up €247,626 (+47.0%), from €526,701 to €774,327
of which Other amounts receivable: +€254,149
- Reserves +€236,511
up €236,511 (+25.0%), from €945,102 to €1.2m
of which Distributable reserves: +€241,453
- Financial income +€7,596
up €7,596 (+65.7%), from €11,553 to €19,149
- Other operating income -€7,238
down €7,238 (-23.2%), from €31,178 to €23,940
- Turnover +€7,085
up €7,085 (+2.3%), from €311,989 to €319,074
- Other operating charges -€6,254
down €6,254 (-19.8%), from €31,666 to €25,412
- Taxes +€4,117
up €4,117 (+5.4%), from €76,611 to €80,728
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 | €1,006,284 | €1,240,691 | +€234,407 | +23.3% |
| Fixed assets | 21/28 | €473,354 | €461,403 | -€11,952 | -2.5% |
| Tangible fixed assets | 22/27 | €473,354 | €461,403 | -€11,952 | -2.5% |
| Land and buildings | 22 | €473,354 | €461,403 | -€11,952 | -2.5% |
| Current assets | 29/58 | €532,930 | €779,289 | +€246,359 | +46.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €526,701 | €774,327 | +€247,626 | +47.0% |
| Trade receivables | 40 | €15,148 | €8,625 | -€6,523 | -43.1% |
| Other amounts receivable | 41 | €511,553 | €765,702 | +€254,149 | +49.7% |
| Cash at bank and in hand | 54/58 | €6,139 | €4,473 | -€1,666 | -27.1% |
| Deferred charges and accrued income | 490/1 | €89 | €489 | +€399 | +447% |
| Total equity and liabilities | 10/49 | €1,006,284 | €1,240,691 | +€234,407 | +23.3% |
| Equity | 10/15 | €969,196 | €1,205,706 | +€236,511 | +24.4% |
| Contributions | 10/11 | €24,093 | €24,093 | = | 0.0% |
| Reserves | 13 | €945,102 | €1,181,613 | +€236,511 | +25.0% |
| Tax-exempt reserves | 132 | €36,645 | €31,703 | -€4,942 | -13.5% |
| Distributable reserves | 133 | €908,457 | €1,149,910 | +€241,453 | +26.6% |
| Amounts payable | 17/49 | €37,088 | €34,985 | -€2,103 | -5.7% |
| Amounts payable within one year | 42/48 | €37,052 | €34,949 | -€2,103 | -5.7% |
| Trade debts | 44 | €15,441 | €9,221 | -€6,220 | -40.3% |
| Suppliers | 440/4 | €15,441 | €9,221 | -€6,220 | -40.3% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €21,611 | €25,728 | +€4,117 | +19.0% |
| Taxes | 450/3 | €21,611 | €25,728 | +€4,117 | +19.0% |
| Accrued charges and deferred income | 492/3 | €36 | €36 | = | 0.0% |
| Operating income | 70/76A | €343,167 | €343,014 | -€153 | 0.0% |
| Turnover | 70 | €311,989 | €319,074 | +€7,085 | +2.3% |
| Other operating income | 74 | €31,178 | €23,940 | -€7,238 | -23.2% |
| Operating charges | 60/66A | €52,042 | €44,489 | -€7,553 | -14.5% |
| Services and other goods | 61 | €8,425 | €7,126 | -€1,299 | -15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,952 | €11,952 | = | 0.0% |
| Other operating charges | 640/8 | €31,666 | €25,412 | -€6,254 | -19.8% |
| Operating profit (loss) | 9901 | €291,124 | €298,525 | +€7,400 | +2.5% |
| Financial income | 75/76B | €11,553 | €19,149 | +€7,596 | +65.7% |
| Recurring financial income | 75 | €11,553 | €19,149 | +€7,596 | +65.7% |
| Income from financial fixed assets | 750 | €11,553 | - | -€11,553 | |
| Income from current assets | 751 | - | €19,149 | +€19,149 | |
| Financial charges | 65/66B | €435 | €435 | = | 0.0% |
| Recurring financial charges | 65 | €435 | €435 | = | 0.0% |
| Other financial charges | 652/9 | €435 | €435 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €302,242 | €317,238 | +€14,996 | +5.0% |
| Income taxes | 67/77 | €76,611 | €80,728 | +€4,117 | +5.4% |
| Taxes | 670/3 | €76,611 | €80,728 | +€4,117 | +5.4% |
| Profit (loss) for the period | 9904 | €225,631 | €236,511 | +€10,880 | +4.8% |
| Transfer from tax-exempt reserves | 789 | €4,942 | €4,942 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €230,573 | €241,453 | +€10,880 | +4.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.