MURIQI: 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.
MURIQI
Largest movements
- Cash -€823
no longer reported in 2025 (was €823)
mainly Other debts (-€754) and Net result for the year (-€740)
- Receivables within one year -€591
no longer reported in 2025 (was €591)
- Tangible fixed assets -€150
no longer reported in 2025 (was €150)
- Other debts -€754
down €754 (-10.5%), from €7,182 to €6,428
- Profit (loss) carried forward -€740
down €740 (-7.2%), from -€10,233 to -€10,973
- Short-term financial debts -€69
no longer reported in 2025 (was €69)
- Gross operating margin +€3,474
no longer reported in 2025 (was -€3,474)
- Financial charges +€522
up €522 (+761.8%), from €69 to €591
- Depreciation -€43
down €43 (-22.4%), from €193 to €150
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 | €1,564 | - | -€1,564 | |
| Fixed assets | 21/28 | €150 | - | -€150 | |
| Tangible fixed assets | 22/27 | €150 | - | -€150 | |
| Plant, machinery and equipment | 23 | €150 | - | -€150 | |
| Current assets | 29/58 | €1,414 | - | -€1,414 | |
| Amounts receivable within one year | 40/41 | €591 | - | -€591 | |
| Other amounts receivable | 41 | €591 | - | -€591 | |
| Cash at bank and in hand | 54/58 | €823 | - | -€823 | |
| Total equity and liabilities | 10/49 | €1,564 | €0 | -€1,564 | -100.0% |
| Equity | 10/15 | -€8,733 | -€9,473 | -€740 | -8.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,233 | -€10,973 | -€740 | -7.2% |
| Amounts payable | 17/49 | €10,296 | €9,473 | -€823 | -8.0% |
| Amounts payable within one year | 42/48 | €10,296 | €9,473 | -€823 | -8.0% |
| Financial debts | 43 | €69 | - | -€69 | |
| Credit institutions | 430/8 | €69 | - | -€69 | |
| Trade debts | 44 | €3,045 | €3,045 | = | 0.0% |
| Suppliers | 440/4 | €3,045 | €3,045 | = | 0.0% |
| Other amounts payable | 47/48 | €7,182 | €6,428 | -€754 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €193 | €150 | -€43 | -22.4% |
| Gross operating margin | 9900 | -€3,474 | - | +€3,474 | |
| Operating profit (loss) | 9901 | -€3,667 | -€150 | +€3,517 | +95.9% |
| Financial charges | 65/66B | €69 | €591 | +€522 | +761.8% |
| Recurring financial charges | 65 | €69 | €591 | +€522 | +761.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,735 | -€740 | +€2,995 | +80.2% |
| Profit (loss) for the period | 9904 | -€3,735 | -€740 | +€2,995 | +80.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,735 | -€740 | +€2,995 | +80.2% |
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 30 September 2026 via checked.be.