MOUSSOIKOS: 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.
MOUSSOIKOS
Largest movements
- Tangible fixed assets -€60,790
down €60,790 (-3.1%), from €1.9m to €1.9m
- Cash +€22,247
up €22,247 (+216.0%), from €10,301 to €32,548
mainly Depreciation (+€60,790) and Other debts (+€17,371)
- Profit (loss) carried forward -€55,965
down €55,965 (-68.8%), from -€81,325 to -€137,291
- Gross operating margin +€13,334
up €13,334, from -€8,131 to €5,203
- Depreciation +€1,872
up €1,872 (+3.2%), from €58,918 to €60,790
- Financial charges +€86
up €86 (+26.8%), from €320 to €405
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 | €1,944,336 | €1,905,512 | -€38,825 | -2.0% |
| Fixed assets | 21/28 | €1,933,733 | €1,872,944 | -€60,790 | -3.1% |
| Tangible fixed assets | 22/27 | €1,933,733 | €1,872,944 | -€60,790 | -3.1% |
| Land and buildings | 22 | €1,933,733 | €1,872,944 | -€60,790 | -3.1% |
| Current assets | 29/58 | €10,603 | €32,568 | +€21,965 | +207.2% |
| Amounts receivable within one year | 40/41 | €298 | €19 | -€279 | -93.5% |
| Trade receivables | 40 | €281 | €0 | -€281 | -100.0% |
| Other amounts receivable | 41 | €17 | €19 | +€2 | +12.9% |
| Cash at bank and in hand | 54/58 | €10,301 | €32,548 | +€22,247 | +216.0% |
| Deferred charges and accrued income | 490/1 | €4 | €1 | -€3 | -63.9% |
| Total equity and liabilities | 10/49 | €1,944,336 | €1,905,512 | -€38,825 | -2.0% |
| Equity | 10/15 | -€64,647 | -€120,612 | -€55,965 | -86.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,478 | €10,478 | = | 0.0% |
| Distributable reserves | 133 | €10,478 | €10,478 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,325 | -€137,291 | -€55,965 | -68.8% |
| Amounts payable | 17/49 | €2,008,984 | €2,026,124 | +€17,141 | +0.9% |
| Amounts payable within one year | 42/48 | €2,008,703 | €2,026,074 | +€17,371 | +0.9% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,008,703 | €2,026,074 | +€17,371 | +0.9% |
| Accrued charges and deferred income | 492/3 | €281 | €51 | -€230 | -82.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,918 | €60,790 | +€1,872 | +3.2% |
| Gross operating margin | 9900 | -€8,131 | €5,203 | +€13,334 | |
| Operating profit (loss) | 9901 | -€67,049 | -€55,587 | +€11,462 | +17.1% |
| Financial income | 75/76B | €88 | €27 | -€62 | -69.9% |
| Recurring financial income | 75 | €88 | €27 | -€62 | -69.9% |
| Financial charges | 65/66B | €320 | €405 | +€86 | +26.8% |
| Recurring financial charges | 65 | €320 | €405 | +€86 | +26.8% |
| Profit (loss) for the period before taxes | 9903 | -€67,280 | -€55,965 | +€11,315 | +16.8% |
| Profit (loss) for the period | 9904 | -€67,280 | -€55,965 | +€11,315 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€67,280 | -€55,965 | +€11,315 | +16.8% |
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 10 October 2026 via checked.be.