MUCCI: 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.
MUCCI
Largest movements
- Financial fixed assets +€10,500
new in 2025: €10,500
- Receivables within one year -€5,934
down €5,934 (-46.5%), from €12,773 to €6,839
- Cash +€3,957
up €3,957 (+12.1%), from €32,599 to €36,556
mainly Trade debts (+€16,085) and Receivables within one year (+€5,934)
- Stocks and contracts -€3,271
down €3,271 (-13.6%), from €23,976 to €20,705
- Intangible fixed assets -€3,000
down €3,000 (-20.0%), from €15,000 to €12,000
- Trade debts +€16,085
up €16,085 (+5054.4%), from €318 to €16,403
- Debts after one year -€15,775
down €15,775 (-61.2%), from €25,795 to €10,020
- Other debts -€4,582
down €4,582 (-68.5%), from €6,685 to €2,103
- Profit (loss) carried forward +€3,775
up €3,775 (+24.3%), from €15,539 to €19,314
- Tax, wage and social debts +€2,750
up €2,750 (+272.1%), from €1,011 to €3,761
- Turnover +€278,179
up €278,179 (+99.5%), from €279,543 to €557,722
- Purchases and services +€257,147
up €257,147 (+117.5%), from €218,806 to €475,953
- Gross operating margin +€16,167
up €16,167 (+24.6%), from €65,602 to €81,769
- Staff costs +€14,014
up €14,014 (+29.2%), from €48,010 to €62,025
- Other operating charges +€8,112
up €8,112 (+859.3%), from €944 to €9,055
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,348 | €86,600 | +€2,252 | +2.7% |
| Fixed assets | 21/28 | €15,000 | €22,500 | +€7,500 | +50.0% |
| Intangible fixed assets | 21 | €15,000 | €12,000 | -€3,000 | -20.0% |
| Financial fixed assets | 28 | - | €10,500 | +€10,500 | |
| Current assets | 29/58 | €69,348 | €64,100 | -€5,248 | -7.6% |
| Stocks and contracts in progress | 3 | €23,976 | €20,705 | -€3,271 | -13.6% |
| Stocks | 30/36 | €23,976 | €20,705 | -€3,271 | -13.6% |
| Amounts receivable within one year | 40/41 | €12,773 | €6,839 | -€5,934 | -46.5% |
| Other amounts receivable | 41 | €12,773 | €6,839 | -€5,934 | -46.5% |
| Cash at bank and in hand | 54/58 | €32,599 | €36,556 | +€3,957 | +12.1% |
| Total equity and liabilities | 10/49 | €84,348 | €86,600 | +€2,252 | +2.7% |
| Equity | 10/15 | €50,539 | €54,314 | +€3,775 | +7.5% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,539 | €19,314 | +€3,775 | +24.3% |
| Amounts payable | 17/49 | €33,809 | €32,287 | -€1,522 | -4.5% |
| Amounts payable after more than one year | 17 | €25,795 | €10,020 | -€15,775 | -61.2% |
| Financial debts | 170/4 | €25,795 | €10,020 | -€15,775 | -61.2% |
| Amounts payable within one year | 42/48 | €8,014 | €22,267 | +€14,253 | +177.9% |
| Trade debts | 44 | €318 | €16,403 | +€16,085 | +5054.4% |
| Suppliers | 440/4 | €318 | €16,403 | +€16,085 | +5054.4% |
| Taxes, remuneration and social security | 45 | €1,011 | €3,761 | +€2,750 | +272.1% |
| Taxes | 450/3 | €1,011 | €3,761 | +€2,750 | +272.1% |
| Other amounts payable | 47/48 | €6,685 | €2,103 | -€4,582 | -68.5% |
| Turnover | 70 | €279,543 | €557,722 | +€278,179 | +99.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €218,806 | €475,953 | +€257,147 | +117.5% |
| Remuneration, social security and pensions | 62 | €48,010 | €62,025 | +€14,014 | +29.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,000 | €3,000 | -€4,000 | -57.1% |
| Other operating charges | 640/8 | €944 | €9,055 | +€8,112 | +859.3% |
| Gross operating margin | 9900 | €65,602 | €81,769 | +€16,167 | +24.6% |
| Operating profit (loss) | 9901 | €9,648 | €7,689 | -€1,959 | -20.3% |
| Financial charges | 65/66B | €1,153 | €1,000 | -€153 | -13.3% |
| Recurring financial charges | 65 | €1,153 | €1,000 | -€153 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | €8,495 | €6,689 | -€1,806 | -21.3% |
| Income taxes | 67/77 | €1,258 | €2,914 | +€1,657 | +131.7% |
| Profit (loss) for the period | 9904 | €7,237 | €3,775 | -€3,462 | -47.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,237 | €3,775 | -€3,462 | -47.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.