MUMBO JUMBO: 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.
MUMBO JUMBO
Largest movements
- Tangible fixed assets -€17,816
down €17,816 (-15.6%), from €114,548 to €96,732
of which Land and buildings: -€16,386
- Cash -€4,231
down €4,231 (-11.2%), from €37,678 to €33,447
mainly Other debts (-€11,846) and Net result for the year (-€7,459)
- Receivables within one year -€2,642
down €2,642 (-49.2%), from €5,370 to €2,727
of which Other amounts receivable: -€3,449
- Other debts -€11,846
down €11,846 (-40.7%), from €29,102 to €17,256
- Profit (loss) carried forward -€7,459
down €7,459 (-7.5%), from €99,282 to €91,822
- Trade debts -€5,315
down €5,315 (-70.1%), from €7,579 to €2,263
- Gross operating margin +€28,197
up €28,197, from -€13,602 to €14,595
- Depreciation +€1,458
up €1,458 (+8.2%), from €17,742 to €19,200
- Taxes -€1,062
down €1,062 (-74.9%), from €1,419 to €356
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
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 | €163,688 | €139,086 | -€24,602 | -15.0% |
| Fixed assets | 21/28 | €118,913 | €101,097 | -€17,816 | -15.0% |
| Tangible fixed assets | 22/27 | €114,548 | €96,732 | -€17,816 | -15.6% |
| Land and buildings | 22 | €98,067 | €81,681 | -€16,386 | -16.7% |
| Plant, machinery and equipment | 23 | €494 | €204 | -€290 | -58.7% |
| Furniture and vehicles | 24 | €0 | €1,384 | +€1,384 | |
| Other tangible fixed assets | 26 | €15,987 | €13,463 | -€2,524 | -15.8% |
| Financial fixed assets | 28 | €4,365 | €4,365 | = | 0.0% |
| Current assets | 29/58 | €44,775 | €37,989 | -€6,786 | -15.2% |
| Amounts receivable within one year | 40/41 | €5,370 | €2,727 | -€2,642 | -49.2% |
| Trade receivables | 40 | €1,906 | €2,712 | +€806 | +42.3% |
| Other amounts receivable | 41 | €3,464 | €15 | -€3,449 | -99.6% |
| Cash at bank and in hand | 54/58 | €37,678 | €33,447 | -€4,231 | -11.2% |
| Deferred charges and accrued income | 490/1 | €1,727 | €1,815 | +€88 | +5.1% |
| Total equity and liabilities | 10/49 | €163,688 | €139,086 | -€24,602 | -15.0% |
| Equity | 10/15 | €125,905 | €118,445 | -€7,459 | -5.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €20,426 | €20,426 | = | 0.0% |
| Distributable reserves | 133 | €20,426 | €20,426 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,282 | €91,822 | -€7,459 | -7.5% |
| Amounts payable | 17/49 | €37,783 | €20,641 | -€17,142 | -45.4% |
| Amounts payable within one year | 42/48 | €37,783 | €20,641 | -€17,142 | -45.4% |
| Trade debts | 44 | €7,579 | €2,263 | -€5,315 | -70.1% |
| Suppliers | 440/4 | €7,579 | €2,263 | -€5,315 | -70.1% |
| Taxes, remuneration and social security | 45 | €1,103 | €1,122 | +€19 | +1.7% |
| Taxes | 450/3 | €1,103 | €1,122 | +€19 | +1.7% |
| Other amounts payable | 47/48 | €29,102 | €17,256 | -€11,846 | -40.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,742 | €19,200 | +€1,458 | +8.2% |
| Other operating charges | 640/8 | €2,464 | €2,485 | +€20 | +0.8% |
| Gross operating margin | 9900 | -€13,602 | €14,595 | +€28,197 | |
| Operating profit (loss) | 9901 | -€33,809 | -€7,090 | +€26,719 | +79.0% |
| Financial income | 75/76B | €26 | €41 | +€15 | +55.4% |
| Recurring financial income | 75 | €26 | €41 | +€15 | +55.4% |
| Financial charges | 65/66B | €92 | €54 | -€38 | -41.1% |
| Recurring financial charges | 65 | €92 | €54 | -€38 | -41.1% |
| Profit (loss) for the period before taxes | 9903 | -€33,874 | -€7,103 | +€26,771 | +79.0% |
| Income taxes | 67/77 | €1,419 | €356 | -€1,062 | -74.9% |
| Profit (loss) for the period | 9904 | -€35,293 | -€7,459 | +€27,834 | +78.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,293 | -€7,459 | +€27,834 | +78.9% |
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 2 October 2026 via checked.be.