MOUSE: 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.
MOUSE
Largest movements
- Tangible fixed assets +€326,864
up €326,864 (+181.6%), from €179,970 to €506,835
- Receivables within one year -€32,791
down €32,791 (-96.8%), from €33,869 to €1,078
of which Other amounts receivable: -€32,791
- Cash +€11,044
up €11,044 (+240.9%), from €4,584 to €15,629
mainly Debts after one year (+€272,556) and Short-term financial debts (+€46,954)
- Debts after one year +€272,556
up €272,556 (+245.5%), from €111,002 to €383,558
- Short-term financial debts +€46,954
new in 2025: €46,954
- Profit (loss) carried forward -€23,296
down €23,296 (-84.2%), from €27,664 to €4,368
- Tax, wage and social debts -€20,207
down €20,207 (-100.0%), from €20,207 to €0
- Other debts +€15,000
up €15,000 (+150.0%), from €10,000 to €25,000
- Depreciation +€7,996
new in 2025: €7,996
- Financial charges +€6,852
up €6,852 (+225.7%), from €3,036 to €9,889
- Gross operating margin +€3,502
up €3,502 (+44.4%), from -€7,880 to -€4,378
- Other operating charges +€500
up €500 (+93.8%), from €533 to €1,033
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 | €218,423 | €523,542 | +€305,118 | +139.7% |
| Fixed assets | 21/28 | €179,970 | €506,835 | +€326,864 | +181.6% |
| Tangible fixed assets | 22/27 | €179,970 | €506,835 | +€326,864 | +181.6% |
| Land and buildings | 22 | €179,970 | €506,835 | +€326,864 | +181.6% |
| Current assets | 29/58 | €38,453 | €16,707 | -€21,746 | -56.6% |
| Amounts receivable within one year | 40/41 | €33,869 | €1,078 | -€32,791 | -96.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €33,869 | €1,078 | -€32,791 | -96.8% |
| Cash at bank and in hand | 54/58 | €4,584 | €15,629 | +€11,044 | +240.9% |
| Total equity and liabilities | 10/49 | €218,423 | €523,542 | +€305,118 | +139.7% |
| Equity | 10/15 | €67,664 | €44,368 | -€23,296 | -34.4% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,664 | €4,368 | -€23,296 | -84.2% |
| Amounts payable | 17/49 | €150,760 | €479,174 | +€328,414 | +217.8% |
| Amounts payable after more than one year | 17 | €111,002 | €383,558 | +€272,556 | +245.5% |
| Financial debts | 170/4 | €111,002 | €383,558 | +€272,556 | +245.5% |
| Amounts payable within one year | 42/48 | €39,539 | €94,743 | +€55,204 | +139.6% |
| Current portion of amounts payable after more than one year | 42 | €8,941 | €21,711 | +€12,769 | +142.8% |
| Financial debts | 43 | - | €46,954 | +€46,954 | |
| Credit institutions | 430/8 | - | €46,954 | +€46,954 | |
| Trade debts | 44 | €391 | €1,078 | +€688 | +176.2% |
| Suppliers | 440/4 | €391 | €1,078 | +€688 | +176.2% |
| Taxes, remuneration and social security | 45 | €20,207 | €0 | -€20,207 | -100.0% |
| Taxes | 450/3 | €20,207 | €0 | -€20,207 | -100.0% |
| Other amounts payable | 47/48 | €10,000 | €25,000 | +€15,000 | +150.0% |
| Accrued charges and deferred income | 492/3 | €219 | €873 | +€654 | +298.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,996 | +€7,996 | |
| Other operating charges | 640/8 | €533 | €1,033 | +€500 | +93.8% |
| Gross operating margin | 9900 | -€7,880 | -€4,378 | +€3,502 | +44.4% |
| Operating profit (loss) | 9901 | -€8,413 | -€13,407 | -€4,994 | -59.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €3,036 | €9,889 | +€6,852 | +225.7% |
| Recurring financial charges | 65 | €3,036 | €9,889 | +€6,852 | +225.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,450 | -€23,296 | -€11,846 | -103.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€11,450 | -€23,296 | -€11,846 | -103.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,450 | -€23,296 | -€11,846 | -103.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.