MURIS: what changed
Two financial 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.
MURIS
Largest movements
- Receivables within one year +€11,023
up €11,023 (+21.4%), from €51,446 to €62,468
of which Other amounts receivable: +€34,979
- Tangible fixed assets -€8,677
down €8,677 (-1.5%), from €577,166 to €568,489
of which Land and buildings: -€5,909
- Profit (loss) carried forward -€35,288
down €35,288, from €0 to -€35,288
- Other debts +€21,834
up €21,834 (+1,872%), from €1,166 to €23,000
- Debts after one year +€18,324
up €18,324 (+3.7%), from €497,877 to €516,202
- Gross operating margin -€57,803
down €57,803 (-48.1%), from €120,292 to €62,489
- Other operating charges -€11,201
down €11,201 (-86.8%), from €12,911 to €1,710
- Financial charges +€6,550
up €6,550 (+29.6%), from €22,130 to €28,680
- Depreciation +€5,199
up €5,199 (+8.1%), from €64,570 to €69,770
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.
Derived cash bridge
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 | €644,912 | €652,866 | +€7,955 | +1.2% |
| Fixed assets | 21/28 | €577,916 | €569,239 | -€8,677 | -1.5% |
| Tangible fixed assets | 22/27 | €577,166 | €568,489 | -€8,677 | -1.5% |
| Land and buildings | 22 | €569,864 | €563,955 | -€5,909 | -1.0% |
| Furniture and vehicles | 24 | €7,303 | €4,535 | -€2,768 | -37.9% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €66,996 | €83,627 | +€16,631 | +24.8% |
| Amounts receivable within one year | 40/41 | €51,446 | €62,468 | +€11,023 | +21.4% |
| Trade receivables | 40 | €51,446 | €27,490 | -€23,956 | -46.6% |
| Other amounts receivable | 41 | €0 | €34,979 | +€34,979 | |
| Cash at bank and in hand | 54/58 | €13,558 | €19,335 | +€5,777 | +42.6% |
| Deferred charges and accrued income | 490/1 | €1,992 | €1,823 | -€169 | -8.5% |
| Total equity and liabilities | 10/49 | €644,912 | €652,866 | +€7,955 | +1.2% |
| Equity | 10/15 | €84,332 | €47,467 | -€36,864 | -43.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €65,732 | €64,156 | -€1,576 | -2.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €46,235 | €44,659 | -€1,576 | -3.4% |
| Distributable reserves | 133 | €19,497 | €19,497 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€35,288 | -€35,288 | |
| Provisions and deferred taxes | 16 | €11,559 | €11,165 | -€394 | -3.4% |
| Deferred taxes | 168 | €11,559 | €11,165 | -€394 | -3.4% |
| Amounts payable | 17/49 | €549,021 | €594,234 | +€45,213 | +8.2% |
| Amounts payable after more than one year | 17 | €497,877 | €516,202 | +€18,324 | +3.7% |
| Financial debts | 170/4 | €497,877 | €516,202 | +€18,324 | +3.7% |
| Amounts payable within one year | 42/48 | €51,144 | €78,033 | +€26,889 | +52.6% |
| Current portion of amounts payable after more than one year | 42 | €38,859 | €40,453 | +€1,594 | +4.1% |
| Financial debts | 43 | €125 | €120 | -€6 | -4.5% |
| Credit institutions | 430/8 | €125 | €120 | -€6 | -4.5% |
| Trade debts | 44 | €1,153 | €1,021 | -€132 | -11.4% |
| Suppliers | 440/4 | €1,153 | €1,021 | -€132 | -11.4% |
| Taxes, remuneration and social security | 45 | €9,840 | €13,439 | +€3,599 | +36.6% |
| Taxes | 450/3 | €9,840 | €13,439 | +€3,599 | +36.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,166 | €23,000 | +€21,834 | +1,872% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,570 | €69,770 | +€5,199 | +8.1% |
| Other operating charges | 640/8 | €12,911 | €1,710 | -€11,201 | -86.8% |
| Gross operating margin | 9900 | €120,292 | €62,489 | -€57,803 | -48.1% |
| Operating profit (loss) | 9901 | €42,811 | -€8,990 | -€51,801 | |
| Financial income | 75/76B | €396 | €717 | +€321 | +81.2% |
| Recurring financial income | 75 | €396 | €717 | +€321 | +81.2% |
| Financial charges | 65/66B | €22,130 | €28,680 | +€6,550 | +29.6% |
| Recurring financial charges | 65 | €22,130 | €28,680 | +€6,550 | +29.6% |
| Profit (loss) for the period before taxes | 9903 | €21,077 | -€36,954 | -€58,031 | |
| Transfer from deferred taxes | 780 | €394 | €394 | = | 0.0% |
| Income taxes | 67/77 | €1,188 | €305 | -€883 | -74.4% |
| Profit (loss) for the period | 9904 | €20,283 | -€36,864 | -€57,147 | |
| Transfer from tax-exempt reserves | 789 | €1,576 | €1,576 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,859 | -€35,288 | -€57,147 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.