MOUSS-NET & SERVICES: 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-NET & SERVICES
Largest movements
- Receivables within one year -€28,807
down €28,807 (-54.8%), from €52,530 to €23,722
of which Other amounts receivable: -€16,128
- Cash -€23,474
down €23,474 (-66.3%), from €35,407 to €11,933
mainly Tax, wage and social debts (-€53,012) and Net result for the year (-€50,767)
- Tangible fixed assets -€5,562
no longer reported in 2025 (was €5,562)
- Tax, wage and social debts -€53,012
down €53,012 (-48.4%), from €109,601 to €56,589
of which Taxes: -€63,319
- Profit (loss) carried forward -€50,767
down €50,767 (-85.1%), from -€59,659 to -€110,426
- Other debts +€43,889
new in 2025: €43,889
- Trade debts +€1,477
up €1,477 (+187%), from €790 to €2,267
- Other operating charges +€108,459
up €108,459 (+3,149%), from €3,444 to €111,903
- Taxes -€67,045
down €67,045, from €140 to -€66,905
- Staff costs +€30,984
up €30,984 (+123%), from €25,208 to €56,192
- Gross operating margin +€26,138
up €26,138 (+86.7%), from €30,157 to €56,296
- Depreciation -€1,854
down €1,854 (-25.0%), from €7,417 to €5,562
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 | €95,491 | €37,079 | -€58,412 | -61.2% |
| Fixed assets | 21/28 | €6,932 | €1,370 | -€5,562 | -80.2% |
| Tangible fixed assets | 22/27 | €5,562 | - | -€5,562 | |
| Furniture and vehicles | 24 | €5,562 | - | -€5,562 | |
| Financial fixed assets | 28 | €1,370 | €1,370 | = | 0.0% |
| Current assets | 29/58 | €88,559 | €35,709 | -€52,850 | -59.7% |
| Amounts receivable within one year | 40/41 | €52,530 | €23,722 | -€28,807 | -54.8% |
| Trade receivables | 40 | €36,402 | €23,722 | -€12,680 | -34.8% |
| Other amounts receivable | 41 | €16,128 | - | -€16,128 | |
| Cash at bank and in hand | 54/58 | €35,407 | €11,933 | -€23,474 | -66.3% |
| Deferred charges and accrued income | 490/1 | €621 | €54 | -€568 | -91.4% |
| Total equity and liabilities | 10/49 | €95,491 | €37,079 | -€58,412 | -61.2% |
| Equity | 10/15 | -€14,899 | -€65,666 | -€50,767 | -341% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €32,360 | €32,360 | = | 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 | €30,500 | €30,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,659 | -€110,426 | -€50,767 | -85.1% |
| Amounts payable | 17/49 | €110,390 | €102,745 | -€7,645 | -6.9% |
| Amounts payable within one year | 42/48 | €110,390 | €102,745 | -€7,645 | -6.9% |
| Trade debts | 44 | €790 | €2,267 | +€1,477 | +187% |
| Suppliers | 440/4 | €790 | €2,267 | +€1,477 | +187% |
| Taxes, remuneration and social security | 45 | €109,601 | €56,589 | -€53,012 | -48.4% |
| Taxes | 450/3 | €101,291 | €37,972 | -€63,319 | -62.5% |
| Remuneration and social security | 454/9 | €8,309 | €18,617 | +€10,307 | +124% |
| Other amounts payable | 47/48 | - | €43,889 | +€43,889 | |
| Remuneration, social security and pensions | 62 | €25,208 | €56,192 | +€30,984 | +123% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,417 | €5,562 | -€1,854 | -25.0% |
| Other operating charges | 640/8 | €3,444 | €111,903 | +€108,459 | +3,149% |
| Gross operating margin | 9900 | €30,157 | €56,296 | +€26,138 | +86.7% |
| Operating profit (loss) | 9901 | -€5,911 | -€117,362 | -€111,451 | -1,885% |
| Financial income | 75/76B | - | €29 | +€29 | |
| Recurring financial income | 75 | - | €29 | +€29 | |
| Financial charges | 65/66B | €141 | €339 | +€198 | +140% |
| Recurring financial charges | 65 | €141 | €145 | +€4 | +3.0% |
| Non-recurring financial charges | 66B | - | €194 | +€194 | |
| Profit (loss) for the period before taxes | 9903 | -€6,052 | -€117,672 | -€111,620 | -1,844% |
| Income taxes | 67/77 | €140 | -€66,905 | -€67,045 | |
| Profit (loss) for the period | 9904 | -€6,192 | -€50,767 | -€44,575 | -720% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,192 | -€50,767 | -€44,575 | -720% |
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 14 October 2026 via checked.be.