MUDISTONE: 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.
MUDISTONE
Largest movements
- Receivables within one year -€1,340
down €1,340 (-88.8%), from €1,509 to €169
of which Trade receivables: -€1,509
- Advances received -€1,600
no longer reported in 2025 (was €1,600)
- Profit (loss) carried forward -€1,540
down €1,540 (-4.3%), from -€36,108 to -€37,648
- Trade debts +€1,300
up €1,300 (+244.3%), from €532 to €1,832
- Other debts +€500
up €500 (+3.2%), from €15,514 to €16,014
- Gross operating margin -€769
down €769 (-99.8%), from -€771 to -€1,540
- Financial charges -€112
no longer reported in 2025 (was €112)
- Other operating charges -€95
no longer reported in 2025 (was €95)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,509 | €169 | -€1,340 | -88.8% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €1,509 | €169 | -€1,340 | -88.8% |
| Amounts receivable within one year | 40/41 | €1,509 | €169 | -€1,340 | -88.8% |
| Trade receivables | 40 | €1,509 | - | -€1,509 | |
| Other amounts receivable | 41 | - | €169 | +€169 | |
| Total equity and liabilities | 10/49 | €1,509 | €169 | -€1,340 | -88.8% |
| Equity | 10/15 | -€16,137 | -€17,676 | -€1,540 | -9.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,372 | €1,372 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,130 | €1,130 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,130 | €1,130 | = | 0.0% |
| Distributable reserves | 133 | €242 | €242 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,108 | -€37,648 | -€1,540 | -4.3% |
| Amounts payable | 17/49 | €17,646 | €17,846 | +€200 | +1.1% |
| Amounts payable within one year | 42/48 | €17,646 | €17,846 | +€200 | +1.1% |
| Trade debts | 44 | €532 | €1,832 | +€1,300 | +244.3% |
| Suppliers | 440/4 | €532 | €1,832 | +€1,300 | +244.3% |
| Advances received on contracts in progress | 46 | €1,600 | - | -€1,600 | |
| Other amounts payable | 47/48 | €15,514 | €16,014 | +€500 | +3.2% |
| Other operating charges | 640/8 | €95 | - | -€95 | |
| Gross operating margin | 9900 | -€771 | -€1,540 | -€769 | -99.8% |
| Operating profit (loss) | 9901 | -€865 | -€1,540 | -€674 | -77.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €112 | - | -€112 | |
| Recurring financial charges | 65 | €112 | - | -€112 | |
| Profit (loss) for the period before taxes | 9903 | -€978 | -€1,540 | -€562 | -57.5% |
| Profit (loss) for the period | 9904 | -€978 | -€1,540 | -€562 | -57.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€978 | -€1,540 | -€562 | -57.5% |
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 1 October 2026 via checked.be.