MOXI SERVICES: 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.
MOXI SERVICES
Largest movements
- Tangible fixed assets -€15,649
down €15,649 (-62.0%), from €25,241 to €9,592
- Cash +€10,964
up €10,964 (+67.0%), from €16,360 to €27,324
mainly Investment in fixed assets (net) (+€13,251) and Current portion of long-term debt (+€4,000)
- Receivables within one year +€968
up €968 (+15.6%), from €6,218 to €7,186
of which Trade receivables: +€2,557
- Other debts -€5,049
down €5,049 (-34.9%), from €14,486 to €9,437
- Profit (loss) carried forward -€4,321
down €4,321 (-16.3%), from €26,458 to €22,137
- Current portion of long-term debt +€4,000
new in 2025: €4,000
- Trade debts +€2,441
up €2,441 (+64.1%), from €3,810 to €6,251
- Tax, wage and social debts -€789
down €789 (-74.0%), from €1,066 to €277
of which Remuneration and social security: -€778
- Gross operating margin -€23,443
down €23,443 (-38.4%), from €61,083 to €37,640
- Staff costs -€8,805
down €8,805 (-35.1%), from €25,056 to €16,251
- Depreciation -€4,047
down €4,047 (-62.8%), from €6,445 to €2,398
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.
Derived cash bridge
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 | €47,820 | €44,102 | -€3,718 | -7.8% |
| Fixed assets | 21/28 | €25,241 | €9,592 | -€15,649 | -62.0% |
| Tangible fixed assets | 22/27 | €25,241 | €9,592 | -€15,649 | -62.0% |
| Furniture and vehicles | 24 | €25,241 | €9,592 | -€15,649 | -62.0% |
| Current assets | 29/58 | €22,578 | €34,510 | +€11,932 | +52.8% |
| Amounts receivable within one year | 40/41 | €6,218 | €7,186 | +€968 | +15.6% |
| Trade receivables | 40 | €4,629 | €7,186 | +€2,557 | +55.2% |
| Other amounts receivable | 41 | €1,589 | - | -€1,589 | |
| Cash at bank and in hand | 54/58 | €16,360 | €27,324 | +€10,964 | +67.0% |
| Total equity and liabilities | 10/49 | €47,820 | €44,102 | -€3,718 | -7.8% |
| Equity | 10/15 | €28,458 | €24,137 | -€4,321 | -15.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,458 | €22,137 | -€4,321 | -16.3% |
| Amounts payable | 17/49 | €19,362 | €19,965 | +€603 | +3.1% |
| Amounts payable within one year | 42/48 | €19,362 | €19,965 | +€603 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | - | €4,000 | +€4,000 | |
| Trade debts | 44 | €3,810 | €6,251 | +€2,441 | +64.1% |
| Suppliers | 440/4 | €3,810 | €6,251 | +€2,441 | +64.1% |
| Taxes, remuneration and social security | 45 | €1,066 | €277 | -€789 | -74.0% |
| Taxes | 450/3 | €245 | €234 | -€11 | -4.4% |
| Remuneration and social security | 454/9 | €821 | €43 | -€778 | -94.7% |
| Other amounts payable | 47/48 | €14,486 | €9,437 | -€5,049 | -34.9% |
| Remuneration, social security and pensions | 62 | €25,056 | €16,251 | -€8,805 | -35.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,445 | €2,398 | -€4,047 | -62.8% |
| Other operating charges | 640/8 | €1,418 | €1,454 | +€37 | +2.6% |
| Non-recurring operating charges | 66A | - | €22,241 | +€22,241 | |
| Gross operating margin | 9900 | €61,083 | €37,640 | -€23,443 | -38.4% |
| Operating profit (loss) | 9901 | €28,165 | -€4,705 | -€32,870 | |
| Financial income | 75/76B | - | €390 | +€390 | |
| Recurring financial income | 75 | - | €390 | +€390 | |
| Non-recurring financial income | 76B | - | €390 | +€390 | |
| Financial charges | 65/66B | €288 | €6 | -€282 | -97.9% |
| Recurring financial charges | 65 | €288 | €6 | -€282 | -97.9% |
| Profit (loss) for the period before taxes | 9903 | €27,877 | -€4,321 | -€32,198 | |
| Income taxes | 67/77 | €370 | - | -€370 | |
| Profit (loss) for the period | 9904 | €27,507 | -€4,321 | -€31,828 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,507 | -€4,321 | -€31,828 |
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 15 October 2026 via checked.be.