Mouss Development: 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.
Mouss Development
Largest movements
- Receivables within one year -€2,774
down €2,774 (-23.0%), from €12,074 to €9,300
of which Other amounts receivable: -€2,774
- Debts after one year -€14,586
down €14,586 (-100%), from €14,586 to €0
- Current portion of long-term debt +€11,000
up €11,000 (+275%), from €4,000 to €15,000
- Other debts +€2,828
new in 2025: €2,828
- Tax, wage and social debts -€2,403
down €2,403 (-96.8%), from €2,484 to €81
- Profit (loss) carried forward +€607
up €607 (+0.9%), from -€70,819 to -€70,213
- Gross operating margin +€13,138
up €13,138, from -€10,980 to €2,158
- Financial charges -€2,642
down €2,642 (-85.8%), from €3,078 to €437
- Other operating charges -€818
down €818 (-43.5%), from €1,879 to €1,061
- Depreciation -€478
down €478 (-89.9%), from €531 to €54
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,220 | €9,300 | -€2,920 | -23.9% |
| Fixed assets | 21/28 | €54 | €0 | -€54 | -100% |
| Tangible fixed assets | 22/27 | €54 | €0 | -€54 | -100% |
| Plant, machinery and equipment | 23 | €54 | €0 | -€54 | -100% |
| Current assets | 29/58 | €12,166 | €9,300 | -€2,866 | -23.6% |
| Amounts receivable within one year | 40/41 | €12,074 | €9,300 | -€2,774 | -23.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €12,074 | €9,300 | -€2,774 | -23.0% |
| Deferred charges and accrued income | 490/1 | €93 | €0 | -€93 | -100% |
| Total equity and liabilities | 10/49 | €12,220 | €9,300 | -€2,920 | -23.9% |
| Equity | 10/15 | -€9,615 | -€9,008 | +€607 | +6.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €55,204 | €55,204 | = | 0.0% |
| Distributable reserves | 133 | €55,204 | €55,204 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,819 | -€70,213 | +€607 | +0.9% |
| Amounts payable | 17/49 | €21,835 | €18,308 | -€3,527 | -16.2% |
| Amounts payable after more than one year | 17 | €14,586 | €0 | -€14,586 | -100% |
| Financial debts | 170/4 | €14,586 | €0 | -€14,586 | -100% |
| Amounts payable within one year | 42/48 | €7,249 | €18,308 | +€11,060 | +153% |
| Current portion of amounts payable after more than one year | 42 | €4,000 | €15,000 | +€11,000 | +275% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €765 | €400 | -€365 | -47.7% |
| Suppliers | 440/4 | €765 | €400 | -€365 | -47.7% |
| Taxes, remuneration and social security | 45 | €2,484 | €81 | -€2,403 | -96.8% |
| Taxes | 450/3 | €2,484 | €81 | -€2,403 | -96.8% |
| Other amounts payable | 47/48 | - | €2,828 | +€2,828 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €531 | €54 | -€478 | -89.9% |
| Other operating charges | 640/8 | €1,879 | €1,061 | -€818 | -43.5% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€10,980 | €2,158 | +€13,138 | |
| Operating profit (loss) | 9901 | -€13,390 | €1,043 | +€14,433 | |
| Financial income | 75/76B | €93 | €0 | -€93 | -100% |
| Recurring financial income | 75 | €93 | €0 | -€93 | -100% |
| Financial charges | 65/66B | €3,078 | €437 | -€2,642 | -85.8% |
| Recurring financial charges | 65 | €3,078 | €437 | -€2,642 | -85.8% |
| Profit (loss) for the period before taxes | 9903 | -€16,376 | €607 | +€16,982 | |
| Income taxes | 67/77 | €81 | €0 | -€81 | -100% |
| Profit (loss) for the period | 9904 | -€16,456 | €607 | +€17,063 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,456 | €607 | +€17,063 |
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 25 October 2026 via checked.be.