MOUSLI: 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.
MOUSLI
Largest movements
- Receivables within one year -€30,722
down €30,722 (-17.6%), from €174,566 to €143,844
of which Other amounts receivable: -€59,385
- Tangible fixed assets -€11,226
down €11,226 (-53.2%), from €21,113 to €9,887
- Deferred charges and accrued income -€4,212
down €4,212 (-16.9%), from €24,961 to €20,749
- Profit (loss) carried forward -€37,269
down €37,269 (-37.9%), from €98,362 to €61,093
- Other debts -€4,002
no longer reported in 2024 (was €4,002)
- Accrued charges and deferred income -€2,500
no longer reported in 2024 (was €2,500)
- Purchases and services -€63,430
down €63,430 (-98.1%), from €64,655 to €1,225
- Gross operating margin +€48,964
up €48,964 (+31,720%), from €154 to €49,118
- Turnover -€17,568
down €17,568 (-27.1%), from €64,809 to €47,241
- Taxes +€10,070
new in 2024: €10,070
- Financial charges +€3,123
up €3,123 (+1,037%), from €301 to €3,424
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €231,933 | €185,530 | -€46,403 | -20.0% |
| Fixed assets | 21/28 | €23,691 | €12,465 | -€11,226 | -47.4% |
| Tangible fixed assets | 22/27 | €21,113 | €9,887 | -€11,226 | -53.2% |
| Furniture and vehicles | 24 | €21,113 | €9,887 | -€11,226 | -53.2% |
| Financial fixed assets | 28 | €2,578 | €2,578 | = | 0.0% |
| Current assets | 29/58 | €208,242 | €173,065 | -€35,177 | -16.9% |
| Stocks and contracts in progress | 3 | €7,750 | €7,750 | = | 0.0% |
| Stocks | 30/36 | €7,750 | €7,750 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €174,566 | €143,844 | -€30,722 | -17.6% |
| Trade receivables | 40 | €66,144 | €94,807 | +€28,663 | +43.3% |
| Other amounts receivable | 41 | €108,422 | €49,037 | -€59,385 | -54.8% |
| Current investments | 50/53 | €286 | €200 | -€86 | -30.1% |
| Cash at bank and in hand | 54/58 | €679 | €522 | -€157 | -23.2% |
| Deferred charges and accrued income | 490/1 | €24,961 | €20,749 | -€4,212 | -16.9% |
| Total equity and liabilities | 10/49 | €231,933 | €185,530 | -€46,403 | -20.0% |
| Equity | 10/15 | €106,422 | €69,153 | -€37,269 | -35.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €98,362 | €61,093 | -€37,269 | -37.9% |
| Amounts payable | 17/49 | €125,511 | €116,377 | -€9,134 | -7.3% |
| Amounts payable within one year | 42/48 | €123,011 | €116,377 | -€6,634 | -5.4% |
| Financial debts | 43 | €86 | - | -€86 | |
| Credit institutions | 430/8 | €86 | - | -€86 | |
| Trade debts | 44 | €623 | €27 | -€596 | -95.7% |
| Suppliers | 440/4 | €623 | €27 | -€596 | -95.7% |
| Taxes, remuneration and social security | 45 | €118,299 | €116,350 | -€1,949 | -1.6% |
| Taxes | 450/3 | €118,299 | €116,350 | -€1,949 | -1.6% |
| Other amounts payable | 47/48 | €4,002 | - | -€4,002 | |
| Accrued charges and deferred income | 492/3 | €2,500 | - | -€2,500 | |
| Turnover | 70 | €64,809 | €47,241 | -€17,568 | -27.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €64,655 | €1,225 | -€63,430 | -98.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,209 | €7,962 | +€2,753 | +52.9% |
| Gross operating margin | 9900 | €154 | €49,118 | +€48,964 | +31,720% |
| Operating profit (loss) | 9901 | -€5,055 | €41,156 | +€46,211 | |
| Financial income | 75/76B | €53 | - | -€53 | |
| Recurring financial income | 75 | €53 | - | -€53 | |
| Financial charges | 65/66B | €301 | €3,424 | +€3,123 | +1,037% |
| Recurring financial charges | 65 | €301 | €3,424 | +€3,123 | +1,037% |
| Profit (loss) for the period before taxes | 9903 | -€5,303 | €37,732 | +€43,035 | |
| Income taxes | 67/77 | - | €10,070 | +€10,070 | |
| Profit (loss) for the period | 9904 | -€5,303 | €27,662 | +€32,965 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,303 | €27,662 | +€32,965 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.