Mucho Gusto Immo: 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.
Mucho Gusto Immo
Largest movements
- Receivables within one year +€89,722
up €89,722 (+1,553%), from €5,778 to €95,500
of which Other amounts receivable: +€55,842
- Tangible fixed assets -€13,717
down €13,717 (-5.3%), from €258,531 to €244,814
of which Land and buildings: -€7,006
- Cash +€4,730
up €4,730 (+130%), from €3,627 to €8,357
mainly Net result for the year (+€71,456) and Trade debts (+€26,330)
- Profit (loss) carried forward +€71,456
up €71,456 (+145%), from €49,164 to €120,620
- Trade debts +€26,330
up €26,330 (+2,010%), from €1,310 to €27,640
- Debts after one year -€13,988
down €13,988 (-9.4%), from €148,253 to €134,265
- Tax, wage and social debts +€7,053
up €7,053 (+37.9%), from €18,621 to €25,674
- Current portion of long-term debt -€5,109
down €5,109 (-26.8%), from €19,098 to €13,988
- Gross operating margin +€59,684
up €59,684 (+106%), from €56,315 to €115,999
- Taxes +€12,898
up €12,898 (+197%), from €6,557 to €19,455
- Other operating charges +€1,314
up €1,314 (+46.3%), from €2,838 to €4,152
- Financial charges -€1,179
down €1,179 (-13.1%), from €9,006 to €7,827
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 | €267,936 | €348,671 | +€80,735 | +30.1% |
| Fixed assets | 21/28 | €258,531 | €244,814 | -€13,717 | -5.3% |
| Tangible fixed assets | 22/27 | €258,531 | €244,814 | -€13,717 | -5.3% |
| Land and buildings | 22 | €238,712 | €231,706 | -€7,006 | -2.9% |
| Furniture and vehicles | 24 | €19,820 | €13,108 | -€6,712 | -33.9% |
| Current assets | 29/58 | €9,405 | €103,857 | +€94,452 | +1,004% |
| Amounts receivable within one year | 40/41 | €5,778 | €95,500 | +€89,722 | +1,553% |
| Trade receivables | 40 | €0 | €33,880 | +€33,880 | |
| Other amounts receivable | 41 | €5,778 | €61,620 | +€55,842 | +967% |
| Cash at bank and in hand | 54/58 | €3,627 | €8,357 | +€4,730 | +130% |
| Total equity and liabilities | 10/49 | €267,936 | €348,671 | +€80,735 | +30.1% |
| Equity | 10/15 | €62,544 | €134,000 | +€71,456 | +114% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €12,380 | €12,380 | = | 0.0% |
| Distributable reserves | 133 | €12,380 | €12,380 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,164 | €120,620 | +€71,456 | +145% |
| Amounts payable | 17/49 | €205,392 | €214,671 | +€9,279 | +4.5% |
| Amounts payable after more than one year | 17 | €148,253 | €134,265 | -€13,988 | -9.4% |
| Financial debts | 170/4 | €148,253 | €134,265 | -€13,988 | -9.4% |
| Amounts payable within one year | 42/48 | €57,139 | €80,406 | +€23,267 | +40.7% |
| Current portion of amounts payable after more than one year | 42 | €19,098 | €13,988 | -€5,109 | -26.8% |
| Trade debts | 44 | €1,310 | €27,640 | +€26,330 | +2,010% |
| Suppliers | 440/4 | €1,310 | €27,640 | +€26,330 | +2,010% |
| Taxes, remuneration and social security | 45 | €18,621 | €25,674 | +€7,053 | +37.9% |
| Taxes | 450/3 | €18,621 | €25,674 | +€7,053 | +37.9% |
| Other amounts payable | 47/48 | €18,110 | €13,104 | -€5,007 | -27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,461 | €13,717 | +€257 | +1.9% |
| Other operating charges | 640/8 | €2,838 | €4,152 | +€1,314 | +46.3% |
| Gross operating margin | 9900 | €56,315 | €115,999 | +€59,684 | +106% |
| Operating profit (loss) | 9901 | €40,017 | €98,130 | +€58,113 | +145% |
| Financial income | 75/76B | €175 | €609 | +€434 | +248% |
| Recurring financial income | 75 | €175 | €609 | +€434 | +248% |
| Financial charges | 65/66B | €9,006 | €7,827 | -€1,179 | -13.1% |
| Recurring financial charges | 65 | €9,006 | €7,827 | -€1,179 | -13.1% |
| Profit (loss) for the period before taxes | 9903 | €31,186 | €90,911 | +€59,726 | +192% |
| Income taxes | 67/77 | €6,557 | €19,455 | +€12,898 | +197% |
| Profit (loss) for the period | 9904 | €24,628 | €71,456 | +€46,828 | +190% |
| Profit (loss) for the period to be appropriated | 9905 | €24,628 | €71,456 | +€46,828 | +190% |
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 23 October 2026 via checked.be.