Moustache Booming: what changed
Moustache Booming
Largest movements
- Receivables within one year +€14,270
new in 2025: €14,270
- Cash -€13,029
down €13,029 (-34.0%), from €38,356 to €25,327
mainly Receivables within one year (-€14,270) and Debts after one year (-€6,769)
- Tangible fixed assets -€11,114
down €11,114 (-26.9%), from €41,242 to €30,128
of which Furniture and vehicles: -€8,486
- Debts after one year -€6,769
down €6,769 (-28.6%), from €23,633 to €16,864
- Other debts -€5,449
down €5,449 (-63.8%), from €8,541 to €3,092
- Tax, wage and social debts +€2,372
up €2,372 (+27.3%), from €8,699 to €11,070
- Profit (loss) carried forward -€1,185
down €1,185 (-13.1%), from €9,053 to €7,868
- Trade debts +€979
up €979 (+95.9%), from €1,021 to €2,000
- Turnover -€76,406
no longer reported in 2025 (was €76,406)
- Purchases and services -€49,033
no longer reported in 2025 (was €49,033)
- Gross operating margin -€12,795
down €12,795 (-45.7%), from €28,027 to €15,233
- Depreciation +€3,502
up €3,502 (+46.0%), from €7,612 to €11,114
- Taxes -€2,862
down €2,862 (-71.5%), from €4,005 to €1,143
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,598 | €69,725 | -€9,872 | -12.4% |
| Fixed assets | 21/28 | €41,242 | €30,128 | -€11,114 | -26.9% |
| Tangible fixed assets | 22/27 | €41,242 | €30,128 | -€11,114 | -26.9% |
| Plant, machinery and equipment | 23 | €3,864 | €1,237 | -€2,627 | -68.0% |
| Furniture and vehicles | 24 | €37,378 | €28,891 | -€8,486 | -22.7% |
| Current assets | 29/58 | €38,356 | €39,597 | +€1,241 | +3.2% |
| Amounts receivable within one year | 40/41 | - | €14,270 | +€14,270 | |
| Trade receivables | 40 | - | €14,270 | +€14,270 | |
| Cash at bank and in hand | 54/58 | €38,356 | €25,327 | -€13,029 | -34.0% |
| Total equity and liabilities | 10/49 | €79,598 | €69,725 | -€9,872 | -12.4% |
| Equity | 10/15 | €31,195 | €30,009 | -€1,185 | -3.8% |
| Reserves | 13 | €22,141 | €22,141 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €21,641 | €21,641 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,053 | €7,868 | -€1,185 | -13.1% |
| Amounts payable | 17/49 | €48,403 | €39,716 | -€8,687 | -17.9% |
| Amounts payable after more than one year | 17 | €23,633 | €16,864 | -€6,769 | -28.6% |
| Financial debts | 170/4 | €23,633 | €16,864 | -€6,769 | -28.6% |
| Amounts payable within one year | 42/48 | €24,770 | €22,852 | -€1,918 | -7.7% |
| Current portion of amounts payable after more than one year | 42 | €6,510 | €6,690 | +€181 | +2.8% |
| Trade debts | 44 | €1,021 | €2,000 | +€979 | +95.9% |
| Suppliers | 440/4 | €1,021 | €2,000 | +€979 | +95.9% |
| Taxes, remuneration and social security | 45 | €8,699 | €11,070 | +€2,372 | +27.3% |
| Taxes | 450/3 | €8,699 | €11,070 | +€2,372 | +27.3% |
| Other amounts payable | 47/48 | €8,541 | €3,092 | -€5,449 | -63.8% |
| Turnover | 70 | €76,406 | - | -€76,406 | |
| Non-recurring operating income | 76A | €20,318 | - | -€20,318 | |
| Goods, raw materials, services and sundry goods | 60/61 | €49,033 | - | -€49,033 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,612 | €11,114 | +€3,502 | +46.0% |
| Other operating charges | 640/8 | €1,481 | €1,110 | -€371 | -25.0% |
| Non-recurring operating charges | 66A | - | €1,692 | +€1,692 | |
| Gross operating margin | 9900 | €28,027 | €15,233 | -€12,795 | -45.7% |
| Operating profit (loss) | 9901 | €18,934 | €1,317 | -€17,617 | -93.0% |
| Financial income | 75/76B | €2 | €29 | +€28 | +1,641% |
| Recurring financial income | 75 | €2 | €29 | +€28 | +1,641% |
| Financial charges | 65/66B | €1,045 | €1,389 | +€344 | +32.9% |
| Recurring financial charges | 65 | €1,045 | €1,389 | +€344 | +32.9% |
| Profit (loss) for the period before taxes | 9903 | €17,891 | -€43 | -€17,933 | |
| Income taxes | 67/77 | €4,005 | €1,143 | -€2,862 | -71.5% |
| Profit (loss) for the period | 9904 | €13,886 | -€1,185 | -€15,071 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,886 | -€1,185 | -€15,071 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.