MURRIMMO: 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.
MURRIMMO
Largest movements
- Receivables within one year -€17,094
down €17,094 (-19.3%), from €88,665 to €71,571
of which Trade receivables: -€35,000
- Tangible fixed assets -€15,304
down €15,304 (-14.5%), from €105,465 to €90,161
- Debts after one year -€42,735
down €42,735 (-27.5%), from €155,131 to €112,396
- Profit (loss) carried forward +€13,455
up €13,455 (+54.2%), from €24,835 to €38,291
- Purchases and services -€69,976
no longer reported in 2025 (was €69,976)
- Gross operating margin -€30,029
down €30,029 (-37.6%), from €79,819 to €49,789
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 | €491,826 | €458,229 | -€33,597 | -6.8% |
| Fixed assets | 21/28 | €399,465 | €384,161 | -€15,304 | -3.8% |
| Tangible fixed assets | 22/27 | €105,465 | €90,161 | -€15,304 | -14.5% |
| Land and buildings | 22 | €105,465 | €90,161 | -€15,304 | -14.5% |
| Financial fixed assets | 28 | €294,000 | €294,000 | = | 0.0% |
| Current assets | 29/58 | €92,361 | €74,067 | -€18,294 | -19.8% |
| Amounts receivable within one year | 40/41 | €88,665 | €71,571 | -€17,094 | -19.3% |
| Trade receivables | 40 | €65,000 | €30,000 | -€35,000 | -53.8% |
| Other amounts receivable | 41 | €23,665 | €41,571 | +€17,906 | +75.7% |
| Cash at bank and in hand | 54/58 | €3,696 | €2,496 | -€1,200 | -32.5% |
| Total equity and liabilities | 10/49 | €491,826 | €458,229 | -€33,597 | -6.8% |
| Equity | 10/15 | €31,035 | €44,491 | +€13,455 | +43.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,835 | €38,291 | +€13,455 | +54.2% |
| Amounts payable | 17/49 | €460,791 | €413,738 | -€47,053 | -10.2% |
| Amounts payable after more than one year | 17 | €155,131 | €112,396 | -€42,735 | -27.5% |
| Financial debts | 170/4 | €155,131 | €112,396 | -€42,735 | -27.5% |
| Amounts payable within one year | 42/48 | €305,660 | €301,342 | -€4,318 | -1.4% |
| Current portion of amounts payable after more than one year | 42 | €41,655 | €42,735 | +€1,080 | +2.6% |
| Trade debts | 44 | €4,207 | €1,884 | -€2,323 | -55.2% |
| Suppliers | 440/4 | €4,207 | €1,884 | -€2,323 | -55.2% |
| Taxes, remuneration and social security | 45 | €7,765 | €9,231 | +€1,466 | +18.9% |
| Taxes | 450/3 | €7,765 | €6,731 | -€1,034 | -13.3% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €252,032 | €247,491 | -€4,540 | -1.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €69,976 | - | -€69,976 | |
| Remuneration, social security and pensions | 62 | €1,477 | €1,056 | -€421 | -28.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,304 | €15,304 | = | 0.0% |
| Other operating charges | 640/8 | €6,905 | €7,100 | +€195 | +2.8% |
| Gross operating margin | 9900 | €79,819 | €49,789 | -€30,029 | -37.6% |
| Operating profit (loss) | 9901 | €56,133 | €26,330 | -€29,803 | -53.1% |
| Financial charges | 65/66B | €6,706 | €5,933 | -€773 | -11.5% |
| Recurring financial charges | 65 | €6,706 | €5,933 | -€773 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €49,427 | €20,397 | -€29,030 | -58.7% |
| Income taxes | 67/77 | €6,785 | €6,941 | +€156 | +2.3% |
| Profit (loss) for the period | 9904 | €42,641 | €13,455 | -€29,186 | -68.4% |
| Profit (loss) for the period to be appropriated | 9905 | €42,641 | €13,455 | -€29,186 | -68.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.