Mouss-Food: 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-Food
Largest movements
- Receivables within one year +€6,540
up €6,540 (+36.2%), from €18,060 to €24,599
of which Other amounts receivable: +€6,586
- Cash +€601
up €601 (+12.4%), from €4,844 to €5,445
mainly Tax, wage and social debts (+€5,667) and Net result for the year (+€4,552)
- Tax, wage and social debts +€5,667
up €5,667 (+251%), from €2,254 to €7,921
of which Taxes: +€4,067
- Profit (loss) carried forward +€4,552
up €4,552, from -€4,189 to €363
- Debts after one year -€2,000
down €2,000 (-25.0%), from €8,000 to €6,000
- Current portion of long-term debt -€2,000
down €2,000 (-33.3%), from €6,000 to €4,000
- Trade debts +€1,166
up €1,166 (+56.1%), from €2,080 to €3,246
- Gross operating margin +€9,802
up €9,802 (+219%), from €4,484 to €14,287
- Financial charges -€1,096
down €1,096 (-16.3%), from €6,722 to €5,626
- Taxes +€982
up €982 (+63.9%), from €1,537 to €2,519
- Other operating charges +€291
up €291 (+22.5%), from €1,298 to €1,589
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 | €24,254 | €31,325 | +€7,071 | +29.2% |
| Current assets | 29/58 | €24,254 | €31,325 | +€7,071 | +29.2% |
| Stocks and contracts in progress | 3 | €570 | €498 | -€72 | -12.6% |
| Stocks | 30/36 | €570 | €498 | -€72 | -12.6% |
| Amounts receivable within one year | 40/41 | €18,060 | €24,599 | +€6,540 | +36.2% |
| Trade receivables | 40 | €103 | €57 | -€47 | -45.1% |
| Other amounts receivable | 41 | €17,957 | €24,543 | +€6,586 | +36.7% |
| Cash at bank and in hand | 54/58 | €4,844 | €5,445 | +€601 | +12.4% |
| Deferred charges and accrued income | 490/1 | €781 | €782 | +€2 | +0.2% |
| Total equity and liabilities | 10/49 | €24,254 | €31,325 | +€7,071 | +29.2% |
| Equity | 10/15 | €4,162 | €8,714 | +€4,552 | +109% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,151 | €2,151 | = | 0.0% |
| Distributable reserves | 133 | €2,151 | €2,151 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,189 | €363 | +€4,552 | |
| Amounts payable | 17/49 | €20,092 | €22,611 | +€2,519 | +12.5% |
| Amounts payable after more than one year | 17 | €8,000 | €6,000 | -€2,000 | -25.0% |
| Financial debts | 170/4 | €8,000 | €6,000 | -€2,000 | -25.0% |
| Amounts payable within one year | 42/48 | €10,334 | €15,168 | +€4,833 | +46.8% |
| Current portion of amounts payable after more than one year | 42 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Trade debts | 44 | €2,080 | €3,246 | +€1,166 | +56.1% |
| Suppliers | 440/4 | €2,080 | €3,246 | +€1,166 | +56.1% |
| Taxes, remuneration and social security | 45 | €2,254 | €7,921 | +€5,667 | +251% |
| Taxes | 450/3 | €2,254 | €6,321 | +€4,067 | +180% |
| Remuneration and social security | 454/9 | - | €1,600 | +€1,600 | |
| Accrued charges and deferred income | 492/3 | €1,757 | €1,443 | -€314 | -17.9% |
| Other operating charges | 640/8 | €1,298 | €1,589 | +€291 | +22.5% |
| Gross operating margin | 9900 | €4,484 | €14,287 | +€9,802 | +219% |
| Operating profit (loss) | 9901 | €3,186 | €12,697 | +€9,511 | +298% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €6,722 | €5,626 | -€1,096 | -16.3% |
| Recurring financial charges | 65 | €6,722 | €5,626 | -€1,096 | -16.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,535 | €7,071 | +€10,607 | |
| Income taxes | 67/77 | €1,537 | €2,519 | +€982 | +63.9% |
| Profit (loss) for the period | 9904 | -€5,073 | €4,552 | +€9,625 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,073 | €4,552 | +€9,625 |
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.