MUMUS: 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.
MUMUS
Largest movements
- Receivables within one year -€16,116
no longer reported in 2024 (was €16,116)
- Cash +€1,338
up €1,338 (+309.8%), from €432 to €1,769
mainly Net result for the year (+€22,189) and Receivables within one year (+€16,116)
- Profit (loss) carried forward +€22,189
up €22,189 (+79.5%), from -€27,899 to -€5,710
- Trade debts -€21,953
no longer reported in 2024 (was €21,953)
- Tax, wage and social debts -€13,132
down €13,132 (-67.0%), from €19,611 to €6,479
of which Taxes: -€10,773
- Other debts -€1,882
no longer reported in 2024 (was €1,882)
- Gross operating margin +€27,744
up €27,744, from -€409 to €27,335
- Purchases and services -€20,896
down €20,896 (-37.2%), from €56,206 to €35,310
- Staff costs -€9,302
down €9,302 (-67.2%), from €13,842 to €4,540
- Turnover +€1,077
up €1,077 (+1.9%), from €55,797 to €56,874
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,548 | €1,769 | -€14,778 | -89.3% |
| Current assets | 29/58 | €16,548 | €1,769 | -€14,778 | -89.3% |
| Amounts receivable within one year | 40/41 | €16,116 | - | -€16,116 | |
| Trade receivables | 40 | €16,116 | - | -€16,116 | |
| Cash at bank and in hand | 54/58 | €432 | €1,769 | +€1,338 | +309.8% |
| Total equity and liabilities | 10/49 | €16,548 | €1,769 | -€14,778 | -89.3% |
| Equity | 10/15 | -€26,899 | -€4,710 | +€22,189 | +82.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,899 | -€5,710 | +€22,189 | +79.5% |
| Amounts payable | 17/49 | €43,446 | €6,479 | -€36,967 | -85.1% |
| Amounts payable within one year | 42/48 | €43,446 | €6,479 | -€36,967 | -85.1% |
| Trade debts | 44 | €21,953 | - | -€21,953 | |
| Suppliers | 440/4 | €21,953 | - | -€21,953 | |
| Taxes, remuneration and social security | 45 | €19,611 | €6,479 | -€13,132 | -67.0% |
| Taxes | 450/3 | €11,936 | €1,163 | -€10,773 | -90.3% |
| Remuneration and social security | 454/9 | €7,674 | €5,316 | -€2,359 | -30.7% |
| Other amounts payable | 47/48 | €1,882 | - | -€1,882 | |
| Turnover | 70 | €55,797 | €56,874 | +€1,077 | +1.9% |
| Non-recurring operating income | 76A | - | €5,771 | +€5,771 | |
| Goods, raw materials, services and sundry goods | 60/61 | €56,206 | €35,310 | -€20,896 | -37.2% |
| Remuneration, social security and pensions | 62 | €13,842 | €4,540 | -€9,302 | -67.2% |
| Other operating charges | 640/8 | €543 | €405 | -€138 | -25.5% |
| Gross operating margin | 9900 | -€409 | €27,335 | +€27,744 | |
| Operating profit (loss) | 9901 | -€14,794 | €22,390 | +€37,184 | |
| Financial charges | 65/66B | €40 | €201 | +€161 | +401.8% |
| Recurring financial charges | 65 | €40 | €201 | +€161 | +401.8% |
| Profit (loss) for the period before taxes | 9903 | -€14,834 | €22,189 | +€37,023 | |
| Profit (loss) for the period | 9904 | -€14,834 | €22,189 | +€37,023 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,834 | €22,189 | +€37,023 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.