MOUSNY-ARCHITECTE: 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.
MOUSNY-ARCHITECTE
Largest movements
- Cash -€14,089
down €14,089 (-28.2%), from €49,987 to €35,898
mainly Advances received (-€25,000) and Investment in fixed assets (net) (-€6,348)
- Intangible fixed assets -€4,875
down €4,875 (-52.0%), from €9,375 to €4,500
- Tangible fixed assets -€2,085
down €2,085 (-17.5%), from €11,946 to €9,861
- Receivables within one year -€1,404
down €1,404 (-10.3%), from €13,685 to €12,281
of which Trade receivables: -€12,100
- Advances received -€25,000
no longer reported in 2025 (was €25,000)
- Other debts +€1,452
new in 2025: €1,452
- Gross operating margin +€4,480
up €4,480 (+28.0%), from €15,997 to €20,477
- Taxes +€2,432
up €2,432 (+22,109%), from €11 to €2,443
- Depreciation -€1,125
down €1,125 (-7.8%), from €14,433 to €13,308
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 | €84,993 | €62,540 | -€22,453 | -26.4% |
| Fixed assets | 21/28 | €21,321 | €14,361 | -€6,960 | -32.6% |
| Intangible fixed assets | 21 | €9,375 | €4,500 | -€4,875 | -52.0% |
| Tangible fixed assets | 22/27 | €11,946 | €9,861 | -€2,085 | -17.5% |
| Furniture and vehicles | 24 | €11,946 | €9,861 | -€2,085 | -17.5% |
| Current assets | 29/58 | €63,672 | €48,179 | -€15,493 | -24.3% |
| Amounts receivable within one year | 40/41 | €13,685 | €12,281 | -€1,404 | -10.3% |
| Trade receivables | 40 | €12,100 | - | -€12,100 | |
| Other amounts receivable | 41 | €1,585 | €12,281 | +€10,696 | +675% |
| Cash at bank and in hand | 54/58 | €49,987 | €35,898 | -€14,089 | -28.2% |
| Total equity and liabilities | 10/49 | €84,993 | €62,540 | -€22,453 | -26.4% |
| Equity | 10/15 | €56,348 | €56,378 | +€30 | +0.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €41,860 | €41,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,288 | €8,318 | +€30 | +0.4% |
| Amounts payable | 17/49 | €28,645 | €6,162 | -€22,483 | -78.5% |
| Amounts payable within one year | 42/48 | €28,645 | €6,162 | -€22,483 | -78.5% |
| Trade debts | 44 | €2,434 | €3,066 | +€632 | +26.0% |
| Suppliers | 440/4 | €2,434 | €3,066 | +€632 | +26.0% |
| Advances received on contracts in progress | 46 | €25,000 | - | -€25,000 | |
| Taxes, remuneration and social security | 45 | €1,211 | €1,644 | +€433 | +35.8% |
| Taxes | 450/3 | €1,211 | €1,644 | +€433 | +35.8% |
| Other amounts payable | 47/48 | - | €1,452 | +€1,452 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,433 | €13,308 | -€1,125 | -7.8% |
| Other operating charges | 640/8 | €605 | €549 | -€56 | -9.3% |
| Gross operating margin | 9900 | €15,997 | €20,477 | +€4,480 | +28.0% |
| Operating profit (loss) | 9901 | €959 | €6,620 | +€5,661 | +590% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €806 | €6,473 | +€5,667 | +703% |
| Income taxes | 67/77 | €11 | €2,443 | +€2,432 | +22,109% |
| Profit (loss) for the period | 9904 | €795 | €4,030 | +€3,235 | +407% |
| Profit (loss) for the period to be appropriated | 9905 | €795 | €4,030 | +€3,235 | +407% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.