MOUSTI TELECOM: 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.
MOUSTI TELECOM
Largest movements
- Cash +€7,057
up €7,057 (+370%), from €1,909 to €8,966
mainly Other debts (+€26,558) and Deferred charges and accrued income (+€295)
- Deferred charges and accrued income -€295
no longer reported in 2024 (was €295)
- Other debts +€26,558
up €26,558 (+350%), from €7,583 to €34,141
- Trade debts -€13,787
down €13,787 (-82.9%), from €16,621 to €2,835
- Profit (loss) carried forward -€5,777
down €5,777 (-15.7%), from -€36,699 to -€42,475
- Tax, wage and social debts -€234
down €234 (-94.1%), from €249 to €15
- Gross operating margin +€3,212
up €3,212 (+39.1%), from -€8,211 to -€4,999
- Other operating charges +€152
up €152 (+188%), from €81 to €233
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,684 | €13,446 | +€6,761 | +101% |
| Current assets | 29/58 | €6,684 | €13,446 | +€6,761 | +101% |
| Stocks and contracts in progress | 3 | €4,480 | €4,480 | = | 0.0% |
| Stocks | 30/36 | €4,480 | €4,480 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,909 | €8,966 | +€7,057 | +370% |
| Deferred charges and accrued income | 490/1 | €295 | - | -€295 | |
| Total equity and liabilities | 10/49 | €6,684 | €13,446 | +€6,761 | +101% |
| Equity | 10/15 | -€17,769 | -€23,545 | -€5,777 | -32.5% |
| Contributions | 10/11 | €18,930 | €18,930 | = | 0.0% |
| Capital | 10 | €18,930 | €18,930 | = | 0.0% |
| Issued capital | 100 | €18,930 | €18,930 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,699 | -€42,475 | -€5,777 | -15.7% |
| Amounts payable | 17/49 | €24,453 | €36,991 | +€12,538 | +51.3% |
| Amounts payable within one year | 42/48 | €24,453 | €36,991 | +€12,538 | +51.3% |
| Trade debts | 44 | €16,621 | €2,835 | -€13,787 | -82.9% |
| Suppliers | 440/4 | €16,621 | €2,835 | -€13,787 | -82.9% |
| Taxes, remuneration and social security | 45 | €249 | €15 | -€234 | -94.1% |
| Taxes | 450/3 | €249 | €15 | -€234 | -94.1% |
| Other amounts payable | 47/48 | €7,583 | €34,141 | +€26,558 | +350% |
| Other operating charges | 640/8 | €81 | €233 | +€152 | +188% |
| Gross operating margin | 9900 | -€8,211 | -€4,999 | +€3,212 | +39.1% |
| Operating profit (loss) | 9901 | -€8,292 | -€5,232 | +€3,060 | +36.9% |
| Financial charges | 65/66B | €574 | €545 | -€29 | -5.1% |
| Recurring financial charges | 65 | €574 | €545 | -€29 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,866 | -€5,777 | +€3,089 | +34.8% |
| Profit (loss) for the period | 9904 | -€8,866 | -€5,777 | +€3,089 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,866 | -€5,777 | +€3,089 | +34.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.