MoZo architecten: 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.
MoZo architecten
Largest movements
- Receivables within one year +€247,562
up €247,562 (+90.6%), from €273,368 to €520,930
- Other debts +€197,913
up €197,913 (+55.7%), from €355,294 to €553,208
- Profit (loss) carried forward +€41,365
up €41,365 (+10.0%), from €415,538 to €456,904
- Financial income +€112,831
up €112,831 (+32.2%), from €350,025 to €462,856
- Gross operating margin -€2,168
down €2,168 (-58.4%), from -€3,714 to -€5,882
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 | €791,583 | €1,031,170 | +€239,587 | +30.3% |
| Fixed assets | 21/28 | €500,000 | €500,000 | = | 0.0% |
| Financial fixed assets | 28 | €500,000 | €500,000 | = | 0.0% |
| Current assets | 29/58 | €291,583 | €531,170 | +€239,587 | +82.2% |
| Amounts receivable within one year | 40/41 | €273,368 | €520,930 | +€247,562 | +90.6% |
| Other amounts receivable | 41 | €273,368 | €520,930 | +€247,562 | +90.6% |
| Cash at bank and in hand | 54/58 | €18,215 | €10,240 | -€7,975 | -43.8% |
| Total equity and liabilities | 10/49 | €791,583 | €1,031,170 | +€239,587 | +30.3% |
| Equity | 10/15 | €435,998 | €477,364 | +€41,365 | +9.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €415,538 | €456,904 | +€41,365 | +10.0% |
| Amounts payable | 17/49 | €355,585 | €553,806 | +€198,221 | +55.7% |
| Amounts payable within one year | 42/48 | €355,585 | €553,806 | +€198,221 | +55.7% |
| Trade debts | 44 | €290 | €598 | +€308 | +106% |
| Suppliers | 440/4 | €290 | €598 | +€308 | +106% |
| Other amounts payable | 47/48 | €355,294 | €553,208 | +€197,913 | +55.7% |
| Gross operating margin | 9900 | -€3,714 | -€5,882 | -€2,168 | -58.4% |
| Operating profit (loss) | 9901 | -€3,714 | -€5,882 | -€2,168 | -58.4% |
| Financial income | 75/76B | €350,025 | €462,856 | +€112,831 | +32.2% |
| Recurring financial income | 75 | €350,025 | €462,856 | +€112,831 | +32.2% |
| Financial charges | 65/66B | €61 | €70 | +€9 | +14.7% |
| Recurring financial charges | 65 | €61 | €70 | +€9 | +14.7% |
| Profit (loss) for the period before taxes | 9903 | €346,249 | €456,904 | +€110,654 | +32.0% |
| Profit (loss) for the period | 9904 | €346,249 | €456,904 | +€110,654 | +32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €346,249 | €456,904 | +€110,654 | +32.0% |
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 27 October 2026 via checked.be.