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Mouton Holding: 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.

What changed

Mouton Holding

BE 0761.787.520
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,471
2024 · -€1,298-€173
Equity
-€5,243
2024 · -€3,772-€1,471
Cash
€10
2024 · €18-€7
Balance sheet total
€10
2024 · €18-€7

Largest movements

2024 to 2025
Assets
  • Cash -€7

    down €7 (-42.2%), from €18 to €10

    mainly Net result for the year (-€1,471)

Equity and liabilities
  • Profit (loss) carried forward -€1,471

    down €1,471 (-21.7%), from -€6,772 to -€8,243

  • Other debts +€1,420

    up €1,420 (+38.6%), from €3,679 to €5,099

  • Trade debts +€43

    up €43 (+38.9%), from €111 to €154

Income statement
  • Gross operating margin -€171

    down €171 (-16.0%), from -€1,075 to -€1,246

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,298
Gross operating margin -€171
Other operating charges -€2
Financial charges +€1
Result 2025 -€1,471
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€7
Investment €0
Financing €0
Cash 2024 €18
Net result for the year -€1,471
Trade debts +€43
Other debts +€1,420
Cash 2025 €10
brings cash intakes cash out
Every line side by side 20 lines
Line Code 2024 2025 Change %
Total assets 20/58 €18 €10 -€7 -42.2%
Current assets 29/58 €18 €10 -€7 -42.2%
Cash at bank and in hand 54/58 €18 €10 -€7 -42.2%
Total equity and liabilities 10/49 €18 €10 -€7 -42.2%
Equity 10/15 -€3,772 -€5,243 -€1,471 -39.0%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€6,772 -€8,243 -€1,471 -21.7%
Amounts payable 17/49 €3,790 €5,253 +€1,463 +38.6%
Amounts payable within one year 42/48 €3,790 €5,253 +€1,463 +38.6%
Trade debts 44 €111 €154 +€43 +38.9%
Suppliers 440/4 €111 €154 +€43 +38.9%
Other amounts payable 47/48 €3,679 €5,099 +€1,420 +38.6%
Other operating charges 640/8 €118 €120 +€2 +1.7%
Gross operating margin 9900 -€1,075 -€1,246 -€171 -16.0%
Operating profit (loss) 9901 -€1,193 -€1,366 -€173 -14.5%
Financial charges 65/66B €105 €105 -€1 -0.6%
Recurring financial charges 65 €105 €105 -€1 -0.6%
Profit (loss) for the period before taxes 9903 -€1,298 -€1,471 -€173 -13.3%
Profit (loss) for the period 9904 -€1,298 -€1,471 -€173 -13.3%
Profit (loss) for the period to be appropriated 9905 -€1,298 -€1,471 -€173 -13.3%

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 28 October 2026 via checked.be.