MUCHA SHOW: 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.
MUCHA SHOW
Largest movements
- Receivables within one year +€61,174
up €61,174 (+66.7%), from €91,678 to €152,852
of which Other amounts receivable: +€36,810
- Tangible fixed assets -€20,128
down €20,128 (-25.3%), from €79,572 to €59,444
of which Other tangible fixed assets: -€12,729
- Cash -€14,951
down €14,951 (-99.8%), from €14,984 to €33
mainly Receivables within one year (-€61,174) and Current portion of long-term debt (-€10,685)
- Profit (loss) carried forward +€49,387
up €49,387 (+62.9%), from €78,516 to €127,903
- Current portion of long-term debt -€10,685
down €10,685 (-12.1%), from €88,207 to €77,522
- Trade debts -€6,452
down €6,452 (-75.9%), from €8,502 to €2,050
- Tax, wage and social debts -€6,154
down €6,154 (-67.2%), from €9,154 to €2,999
of which Remuneration and social security: -€5,769
- Gross operating margin +€23,408
up €23,408 (+36.2%), from €64,582 to €87,991
- Taxes +€9,098
new in 2024: €9,098
- Financial charges +€3,516
up €3,516 (+736%), from €478 to €3,994
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €186,234 | €212,329 | +€26,095 | +14.0% |
| Fixed assets | 21/28 | €79,572 | €59,444 | -€20,128 | -25.3% |
| Tangible fixed assets | 22/27 | €79,572 | €59,444 | -€20,128 | -25.3% |
| Land and buildings | 22 | €225 | - | -€225 | |
| Plant, machinery and equipment | 23 | €1,404 | - | -€1,404 | |
| Furniture and vehicles | 24 | €10,386 | €4,616 | -€5,770 | -55.6% |
| Other tangible fixed assets | 26 | €67,556 | €54,828 | -€12,729 | -18.8% |
| Current assets | 29/58 | €106,662 | €152,884 | +€46,223 | +43.3% |
| Amounts receivable within one year | 40/41 | €91,678 | €152,852 | +€61,174 | +66.7% |
| Trade receivables | 40 | - | €24,364 | +€24,364 | |
| Other amounts receivable | 41 | €91,678 | €128,488 | +€36,810 | +40.2% |
| Cash at bank and in hand | 54/58 | €14,984 | €33 | -€14,951 | -99.8% |
| Total equity and liabilities | 10/49 | €186,234 | €212,329 | +€26,095 | +14.0% |
| Equity | 10/15 | €80,371 | €129,758 | +€49,387 | +61.4% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,516 | €127,903 | +€49,387 | +62.9% |
| Amounts payable | 17/49 | €105,863 | €82,571 | -€23,292 | -22.0% |
| Amounts payable within one year | 42/48 | €105,863 | €82,571 | -€23,292 | -22.0% |
| Current portion of amounts payable after more than one year | 42 | €88,207 | €77,522 | -€10,685 | -12.1% |
| Trade debts | 44 | €8,502 | €2,050 | -€6,452 | -75.9% |
| Suppliers | 440/4 | €8,502 | €2,050 | -€6,452 | -75.9% |
| Taxes, remuneration and social security | 45 | €9,154 | €2,999 | -€6,154 | -67.2% |
| Taxes | 450/3 | €3,385 | €2,999 | -€386 | -11.4% |
| Remuneration and social security | 454/9 | €5,769 | - | -€5,769 | |
| Remuneration, social security and pensions | 62 | €25 | €848 | +€823 | +3,294% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,708 | €24,663 | -€44 | -0.2% |
| Other operating charges | 640/8 | €549 | - | -€549 | |
| Gross operating margin | 9900 | €64,582 | €87,991 | +€23,408 | +36.2% |
| Operating profit (loss) | 9901 | €39,300 | €62,479 | +€23,179 | +59.0% |
| Financial charges | 65/66B | €478 | €3,994 | +€3,516 | +736% |
| Recurring financial charges | 65 | €478 | €3,994 | +€3,516 | +736% |
| Profit (loss) for the period before taxes | 9903 | €38,823 | €58,485 | +€19,663 | +50.6% |
| Income taxes | 67/77 | - | €9,098 | +€9,098 | |
| Profit (loss) for the period | 9904 | €38,823 | €49,387 | +€10,565 | +27.2% |
| Profit (loss) for the period to be appropriated | 9905 | €38,823 | €49,387 | +€10,565 | +27.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.