Mulla: what changed
Mulla
Largest movements
- Cash +€928
up €928 (+87.1%), from €1,066 to €1,994
mainly Other debts (+€4,792) and Net result for the year (+€974)
- Financial fixed assets -€745
down €745 (-100%), from €745 to €0
- Stocks and contracts +€721
new in 2024: €721
- Tangible fixed assets +€294
up €294 (+26.0%), from €1,130 to €1,424
of which Furniture and vehicles: +€759
- Tax, wage and social debts -€4,903
down €4,903 (-63.1%), from €7,765 to €2,862
of which Remuneration and social security: -€5,758
- Other debts +€4,792
up €4,792 (+1,782%), from €269 to €5,061
- Profit (loss) carried forward +€974
up €974 (+4.1%), from -€23,996 to -€23,022
- Trade debts +€336
up €336 (+111%), from €303 to €638
- Gross operating margin -€47,116
down €47,116 (-97.0%), from €48,579 to €1,464
- Staff costs -€18,224
down €18,224, from €17,397 to -€826
- Other operating charges -€984
down €984 (-70.7%), from €1,393 to €409
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,940 | €4,139 | +€1,198 | +40.7% |
| Fixed assets | 21/28 | €1,874 | €1,424 | -€451 | -24.0% |
| Tangible fixed assets | 22/27 | €1,130 | €1,424 | +€294 | +26.0% |
| Plant, machinery and equipment | 23 | €969 | €504 | -€465 | -48.0% |
| Furniture and vehicles | 24 | €161 | €920 | +€759 | +472% |
| Financial fixed assets | 28 | €745 | €0 | -€745 | -100% |
| Current assets | 29/58 | €1,066 | €2,715 | +€1,649 | +155% |
| Stocks and contracts in progress | 3 | - | €721 | +€721 | |
| Stocks | 30/36 | - | €721 | +€721 | |
| Cash at bank and in hand | 54/58 | €1,066 | €1,994 | +€928 | +87.1% |
| Total equity and liabilities | 10/49 | €2,940 | €4,139 | +€1,198 | +40.7% |
| Equity | 10/15 | -€5,396 | -€4,422 | +€974 | +18.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,996 | -€23,022 | +€974 | +4.1% |
| Amounts payable | 17/49 | €8,337 | €8,561 | +€224 | +2.7% |
| Amounts payable within one year | 42/48 | €8,337 | €8,561 | +€224 | +2.7% |
| Trade debts | 44 | €303 | €638 | +€336 | +111% |
| Suppliers | 440/4 | €303 | €638 | +€336 | +111% |
| Taxes, remuneration and social security | 45 | €7,765 | €2,862 | -€4,903 | -63.1% |
| Taxes | 450/3 | €2,007 | €2,862 | +€855 | +42.6% |
| Remuneration and social security | 454/9 | €5,758 | €0 | -€5,758 | -100% |
| Other amounts payable | 47/48 | €269 | €5,061 | +€4,792 | +1,782% |
| Remuneration, social security and pensions | 62 | €17,397 | -€826 | -€18,224 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €753 | €838 | +€85 | +11.3% |
| Other operating charges | 640/8 | €1,393 | €409 | -€984 | -70.7% |
| Gross operating margin | 9900 | €48,579 | €1,464 | -€47,116 | -97.0% |
| Operating profit (loss) | 9901 | €29,036 | €1,043 | -€27,992 | -96.4% |
| Financial charges | 65/66B | €541 | €69 | -€472 | -87.2% |
| Recurring financial charges | 65 | €541 | €69 | -€472 | -87.2% |
| Profit (loss) for the period before taxes | 9903 | €28,495 | €974 | -€27,520 | -96.6% |
| Income taxes | 67/77 | €252 | €0 | -€252 | -100% |
| Profit (loss) for the period | 9904 | €28,243 | €974 | -€27,269 | -96.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,243 | €974 | -€27,269 | -96.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.