MUISBROEK: what changed
MUISBROEK
Largest movements
- Receivables within one year -€135,021
down €135,021 (-26.5%), from €509,110 to €374,089
of which Trade receivables: -€179,774
- Deferred charges and accrued income +€77,189
new in 2025: €77,189
- Other debts -€84,338
down €84,338 (-34.1%), from €247,236 to €162,899
- Trade debts +€61,074
up €61,074 (+20.0%), from €305,709 to €366,784
- Profit (loss) carried forward -€33,757
down €33,757 (-29.9%), from -€112,986 to -€146,744
- Turnover -€140,415
down €140,415 (-63.9%), from €219,644 to €79,229
- Purchases and services -€139,515
down €139,515 (-54.1%), from €257,826 to €118,311
- Gross operating margin +€7,817
up €7,817 (+20.5%), from -€38,182 to -€30,365
- Financial income -€4,457
no longer reported in 2025 (was €4,457)
- Financial charges +€2,245
up €2,245 (+224%), from €1,003 to €3,248
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €509,163 | €451,332 | -€57,831 | -11.4% |
| Current assets | 29/58 | €509,163 | €451,332 | -€57,831 | -11.4% |
| Amounts receivable within one year | 40/41 | €509,110 | €374,089 | -€135,021 | -26.5% |
| Trade receivables | 40 | €474,236 | €294,463 | -€179,774 | -37.9% |
| Other amounts receivable | 41 | €34,874 | €79,626 | +€44,752 | +128% |
| Cash at bank and in hand | 54/58 | €53 | €54 | +€2 | +2.9% |
| Deferred charges and accrued income | 490/1 | - | €77,189 | +€77,189 | |
| Total equity and liabilities | 10/49 | €509,163 | €451,332 | -€57,831 | -11.4% |
| Equity | 10/15 | -€44,786 | -€78,544 | -€33,757 | -75.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,986 | -€146,744 | -€33,757 | -29.9% |
| Amounts payable | 17/49 | €553,949 | €529,876 | -€24,073 | -4.3% |
| Amounts payable within one year | 42/48 | €552,946 | €529,683 | -€23,263 | -4.2% |
| Trade debts | 44 | €305,709 | €366,784 | +€61,074 | +20.0% |
| Suppliers | 440/4 | €305,709 | €366,784 | +€61,074 | +20.0% |
| Other amounts payable | 47/48 | €247,236 | €162,899 | -€84,338 | -34.1% |
| Accrued charges and deferred income | 492/3 | €1,003 | €193 | -€810 | -80.8% |
| Turnover | 70 | €219,644 | €79,229 | -€140,415 | -63.9% |
| Non-recurring operating income | 76A | - | €8,717 | +€8,717 | |
| Goods, raw materials, services and sundry goods | 60/61 | €257,826 | €118,311 | -€139,515 | -54.1% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | -€38,182 | -€30,365 | +€7,817 | +20.5% |
| Operating profit (loss) | 9901 | -€38,322 | -€30,509 | +€7,813 | +20.4% |
| Financial income | 75/76B | €4,457 | - | -€4,457 | |
| Recurring financial income | 75 | €4,457 | - | -€4,457 | |
| Financial charges | 65/66B | €1,003 | €3,248 | +€2,245 | +224% |
| Recurring financial charges | 65 | €1,003 | €3,248 | +€2,245 | +224% |
| Profit (loss) for the period before taxes | 9903 | -€34,869 | -€33,757 | +€1,111 | +3.2% |
| Profit (loss) for the period | 9904 | -€34,869 | -€33,757 | +€1,111 | +3.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,869 | -€33,757 | +€1,111 | +3.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.