MOUZE MEDIA: what changed
MOUZE MEDIA
Largest movements
- Tangible fixed assets +€16,850
up €16,850 (+305%), from €5,518 to €22,368
of which Furniture and vehicles: +€18,229
- Cash -€5,550
down €5,550 (-82.3%), from €6,740 to €1,190
mainly Investment in fixed assets (net) (-€22,433) and Net result for the year (-€707)
- Receivables within one year -€626
down €626 (-5.1%), from €12,223 to €11,597
of which Other amounts receivable: -€1,398
- Deferred charges and accrued income +€415
new in 2025: €415
- Other debts +€5,791
up €5,791 (+10.1%), from €57,541 to €63,332
- Trade debts +€4,042
up €4,042 (+83.2%), from €4,858 to €8,900
- Tax, wage and social debts +€1,962
new in 2025: €1,962
- Profit (loss) carried forward -€707
down €707 (-1.0%), from -€71,517 to -€72,224
- Gross operating margin -€76,987
down €76,987 (-90.1%), from €85,423 to €8,436
- Staff costs -€32,585
no longer reported in 2025 (was €32,585)
- Depreciation +€4,204
up €4,204 (+305%), from €1,379 to €5,583
- Financial income -€1,418
down €1,418 (-98.6%), from €1,438 to €20
- Other operating charges -€869
down €869 (-20.6%), from €4,207 to €3,339
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 | €24,481 | €35,570 | +€11,089 | +45.3% |
| Fixed assets | 21/28 | €5,518 | €22,368 | +€16,850 | +305% |
| Tangible fixed assets | 22/27 | €5,518 | €22,368 | +€16,850 | +305% |
| Land and buildings | 22 | - | €3,402 | +€3,402 | |
| Plant, machinery and equipment | 23 | €5,518 | €736 | -€4,781 | -86.7% |
| Furniture and vehicles | 24 | - | €18,229 | +€18,229 | |
| Current assets | 29/58 | €18,963 | €13,202 | -€5,761 | -30.4% |
| Amounts receivable within one year | 40/41 | €12,223 | €11,597 | -€626 | -5.1% |
| Trade receivables | 40 | €10,825 | €11,597 | +€772 | +7.1% |
| Other amounts receivable | 41 | €1,398 | - | -€1,398 | |
| Cash at bank and in hand | 54/58 | €6,740 | €1,190 | -€5,550 | -82.3% |
| Deferred charges and accrued income | 490/1 | - | €415 | +€415 | |
| Total equity and liabilities | 10/49 | €24,481 | €35,570 | +€11,089 | +45.3% |
| Equity | 10/15 | -€37,917 | -€38,624 | -€707 | -1.9% |
| Contributions | 10/11 | €33,600 | €33,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,517 | -€72,224 | -€707 | -1.0% |
| Amounts payable | 17/49 | €62,398 | €74,194 | +€11,795 | +18.9% |
| Amounts payable within one year | 42/48 | €62,398 | €74,194 | +€11,795 | +18.9% |
| Trade debts | 44 | €4,858 | €8,900 | +€4,042 | +83.2% |
| Suppliers | 440/4 | €4,858 | €8,900 | +€4,042 | +83.2% |
| Taxes, remuneration and social security | 45 | - | €1,962 | +€1,962 | |
| Taxes | 450/3 | - | €1,962 | +€1,962 | |
| Other amounts payable | 47/48 | €57,541 | €63,332 | +€5,791 | +10.1% |
| Non-recurring operating income | 76A | €50,874 | - | -€50,874 | |
| Remuneration, social security and pensions | 62 | €32,585 | - | -€32,585 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,379 | €5,583 | +€4,204 | +305% |
| Other operating charges | 640/8 | €4,207 | €3,339 | -€869 | -20.6% |
| Non-recurring operating charges | 66A | €85,497 | - | -€85,497 | |
| Gross operating margin | 9900 | €85,423 | €8,436 | -€76,987 | -90.1% |
| Operating profit (loss) | 9901 | -€38,245 | -€486 | +€37,759 | +98.7% |
| Financial income | 75/76B | €1,438 | €20 | -€1,418 | -98.6% |
| Recurring financial income | 75 | €1,438 | €20 | -€1,418 | -98.6% |
| Financial charges | 65/66B | €142 | €240 | +€98 | +69.3% |
| Recurring financial charges | 65 | €142 | €240 | +€98 | +69.3% |
| Profit (loss) for the period before taxes | 9903 | -€36,949 | -€707 | +€36,242 | +98.1% |
| Profit (loss) for the period | 9904 | -€36,949 | -€707 | +€36,242 | +98.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,949 | -€707 | +€36,242 | +98.1% |
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 8 November 2026 via checked.be.