MOUSS AMAR: 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.
MOUSS AMAR
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€299
new in 2025: €299
- Profit (loss) carried forward -€179
down €179 (-0.3%), from -€58,552 to -€58,731
- Tax, wage and social debts -€120
down €120 (-3.7%), from €3,253 to €3,133
- Gross operating margin -€5,473
down €5,473 (-52.6%), from €10,403 to €4,930
- Staff costs +€1,409
up €1,409 (+40.4%), from €3,492 to €4,902
- Other operating charges -€289
no longer reported in 2025 (was €289)
- Financial charges +€206
new in 2025: €206
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 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €50 | €50 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €50 | €50 | = | 0.0% |
| Total equity and liabilities | 10/49 | €50 | €50 | = | 0.0% |
| Equity | 10/15 | -€51,862 | -€52,040 | -€179 | -0.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €491 | €491 | = | 0.0% |
| Non-distributable reserves | 130/1 | €491 | €491 | = | 0.0% |
| Legal reserve | 130 | €491 | - | -€491 | |
| Reserves not available under the articles | 1311 | - | €491 | +€491 | |
| Profit (loss) carried forward | 14 | -€58,552 | -€58,731 | -€179 | -0.3% |
| Amounts payable | 17/49 | €51,912 | €52,091 | +€179 | +0.3% |
| Amounts payable within one year | 42/48 | €51,912 | €52,091 | +€179 | +0.3% |
| Trade debts | 44 | - | €299 | +€299 | |
| Suppliers | 440/4 | - | €299 | +€299 | |
| Taxes, remuneration and social security | 45 | €3,253 | €3,133 | -€120 | -3.7% |
| Taxes | 450/3 | €3,253 | €3,133 | -€120 | -3.7% |
| Other amounts payable | 47/48 | €48,659 | €48,659 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €3,492 | €4,902 | +€1,409 | +40.4% |
| Other operating charges | 640/8 | €289 | - | -€289 | |
| Gross operating margin | 9900 | €10,403 | €4,930 | -€5,473 | -52.6% |
| Operating profit (loss) | 9901 | €6,622 | €28 | -€6,594 | -99.6% |
| Financial charges | 65/66B | - | €206 | +€206 | |
| Recurring financial charges | 65 | - | €206 | +€206 | |
| Profit (loss) for the period before taxes | 9903 | €6,622 | -€179 | -€6,800 | |
| Profit (loss) for the period | 9904 | €6,622 | -€179 | -€6,800 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,622 | -€179 | -€6,800 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.