MOZA-X: what changed
Two fiscal 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
MOZA-X
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€25,113
2024 · €6,797+€18,316
Equity
€2.9m
2024 · €3.2m-€312,030
Cash
€344,160
2024 · €165,977+€178,183
Balance sheet total
€25.1m
2024 · €24.9m+€224,318
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Current portion of long-term debt +€1.1m
up €1.1m (+25.0%), from €4.3m to €5.4m
- Debts after one year -€1.0m
down €1.0m (-20.0%), from €5.2m to €4.1m
- Short-term financial debts +€495,000
up €495,000 (+4.5%), from €11.1m to €11.6m
- Reserves -€312,030
down €312,030 (-9.7%), from €3.2m to €2.9m
Income statement
- Staff costs +€243,386
up €243,386 (+16.5%), from €1.5m to €1.7m
- Financial charges -€156,137
down €156,137 (-19.9%), from €782,774 to €626,636
- Services and other goods -€149,520
down €149,520 (-10.8%), from €1.4m to €1.2m
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.
Result 2024
€6,797
Turnover
-€20,090
Other operating income
-€118
Services and other goods
+€149,520
Staff costs
-€243,386
Depreciation
-€26,901
Provisions
+€7,992
Other operating charges
+€1,233
Financial income
-€10
Financial charges
+€156,137
Taxes
-€6,061
Result 2025
€25,113
Cash bridge derived
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
+€115,409
Investment
-€132,338
Financing
+€195,111
Cash 2024
€165,977
From operations (derived)
+€115,409
Net result for the year
+€25,113
Depreciation
+€103,458
Receivables within one year
-€17,255
Provisions
+€11,472
Trade debts
-€84,983
Tax, wage and social debts
-€12,892
Other debts
+€3,234
Accrued charges and deferred income
+€87,263
Investment (derived)
-€132,338
Investment in fixed assets (net)
-€132,338
Financing
+€195,111
Debts after one year
-€1.0m
Current portion of long-term debt
+€1.1m
Short-term financial debts
+€495,000
Contributions, distributions and other
-€337,143
Cash 2025
€344,160
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,885,465 | €25,109,783 | +€224,318 | +0.9% |
| Fixed assets | 21/28 | €24,677,130 | €24,706,010 | +€28,880 | +0.1% |
| Tangible fixed assets | 22/27 | €345,920 | €374,800 | +€28,880 | +8.3% |
| Furniture and vehicles | 24 | €345,920 | €374,800 | +€28,880 | +8.3% |
| Financial fixed assets | 28 | €24,331,210 | €24,331,210 | = | 0.0% |
| Affiliated companies | 280/1 | €24,331,210 | €24,331,210 | = | 0.0% |
| Participating interests | 280 | €24,331,210 | €24,331,210 | = | 0.0% |
| Current assets | 29/58 | €208,335 | €403,773 | +€195,438 | +93.8% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €42,358 | €59,613 | +€17,255 | +40.7% |
| Trade receivables | 40 | €42,205 | €59,555 | +€17,350 | +41.1% |
| Other amounts receivable | 41 | €153 | €58 | -€94 | -61.8% |
| Cash at bank and in hand | 54/58 | €165,977 | €344,160 | +€178,183 | +107.4% |
| Total equity and liabilities | 10/49 | €24,885,465 | €25,109,783 | +€224,318 | +0.9% |
| Equity | 10/15 | €3,219,931 | €2,907,901 | -€312,030 | -9.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €3,207,531 | €2,895,501 | -€312,030 | -9.7% |
| Distributable reserves | 133 | €3,207,531 | €2,895,501 | -€312,030 | -9.7% |
| Provisions and deferred taxes | 16 | €175,919 | €187,391 | +€11,472 | +6.5% |
| Provisions for liabilities and charges | 160/5 | €175,919 | €187,391 | +€11,472 | +6.5% |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €175,919 | €187,391 | +€11,472 | +6.5% |
| Amounts payable | 17/49 | €21,489,615 | €22,014,491 | +€524,876 | +2.4% |
| Amounts payable after more than one year | 17 | €5,174,195 | €4,139,356 | -€1.0m | -20.0% |
| Financial debts | 170/4 | €5,174,195 | €4,139,356 | -€1.0m | -20.0% |
| Other loans | 174 | €5,174,195 | €4,139,356 | -€1.0m | -20.0% |
| Amounts payable within one year | 42/48 | €15,965,957 | €17,438,409 | +€1.5m | +9.2% |
| Current portion of amounts payable after more than one year | 42 | €4,288,373 | €5,360,466 | +€1.1m | +25.0% |
| Financial debts | 43 | €11,075,000 | €11,570,000 | +€495,000 | +4.5% |
| Other loans | 439 | €11,075,000 | €11,570,000 | +€495,000 | +4.5% |
| Trade debts | 44 | €213,816 | €128,833 | -€84,983 | -39.7% |
| Suppliers | 440/4 | €213,816 | €128,833 | -€84,983 | -39.7% |
| Taxes, remuneration and social security | 45 | €371,454 | €358,561 | -€12,892 | -3.5% |
| Taxes | 450/3 | €126,022 | €138,170 | +€12,147 | +9.6% |
| Remuneration and social security | 454/9 | €245,431 | €220,392 | -€25,039 | -10.2% |
| Other amounts payable | 47/48 | €17,314 | €20,548 | +€3,234 | +18.7% |
| Accrued charges and deferred income | 492/3 | €349,463 | €436,726 | +€87,263 | +25.0% |
| Operating income | 70/76A | €3,770,701 | €3,750,494 | -€20,207 | -0.5% |
| Turnover | 70 | €3,691,407 | €3,671,318 | -€20,090 | -0.5% |
| Other operating income | 74 | €79,294 | €79,176 | -€118 | -0.1% |
| Operating charges | 60/66A | €2,956,543 | €3,068,086 | +€111,543 | +3.8% |
| Services and other goods | 61 | €1,381,872 | €1,232,352 | -€149,520 | -10.8% |
| Remuneration, social security and pensions | 62 | €1,471,283 | €1,714,669 | +€243,386 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €76,557 | €103,458 | +€26,901 | +35.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €19,463 | €11,472 | -€7,992 | -41.1% |
| Other operating charges | 640/8 | €7,368 | €6,135 | -€1,233 | -16.7% |
| Operating profit (loss) | 9901 | €814,158 | €682,408 | -€131,750 | -16.2% |
| Financial income | 75/76B | €12 | €2 | -€10 | -86.1% |
| Recurring financial income | 75 | €12 | €2 | -€10 | -86.1% |
| Income from current assets | 751 | €0 | - | = | |
| Other financial income | 752/9 | €12 | €2 | -€10 | -86.1% |
| Financial charges | 65/66B | €782,774 | €626,636 | -€156,137 | -19.9% |
| Recurring financial charges | 65 | €782,774 | €626,636 | -€156,137 | -19.9% |
| Debt charges | 650 | €776,184 | €625,709 | -€150,474 | -19.4% |
| Other financial charges | 652/9 | €6,590 | €927 | -€5,663 | -85.9% |
| Profit (loss) for the period before taxes | 9903 | €31,396 | €55,773 | +€24,377 | +77.6% |
| Income taxes | 67/77 | €24,599 | €30,660 | +€6,061 | +24.6% |
| Taxes | 670/3 | €24,599 | €30,660 | +€6,061 | +24.6% |
| Profit (loss) for the period | 9904 | €6,797 | €25,113 | +€18,316 | +269.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,797 | €25,113 | +€18,316 | +269.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.