MUSA BARBER B.V.: 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.
MUSA BARBER B.V.
Largest movements
- Receivables within one year +€8,949
new in 2025: €8,949
- Intangible fixed assets -€1,274
no longer reported in 2025 (was €1,274)
- Cash +€1,093
up €1,093 (+101%), from €1,086 to €2,179
mainly Net result for the year (+€11,169) and Tax, wage and social debts (+€1,474)
- Profit (loss) carried forward +€11,169
up €11,169, from -€9,515 to €1,654
- Trade debts -€3,477
no longer reported in 2025 (was €3,477)
- Tax, wage and social debts +€1,474
new in 2025: €1,474
- Other debts -€398
no longer reported in 2025 (was €398)
- Gross operating margin +€27,051
up €27,051 (+397%), from €6,807 to €33,857
- Turnover +€20,592
up €20,592 (+155%), from €13,265 to €33,857
- Staff costs +€15,655
new in 2025: €15,655
- Other operating charges -€8,675
down €8,675 (-53.6%), from €16,180 to €7,505
- Purchases and services -€6,459
no longer reported in 2025 (was €6,459)
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 | €2,360 | €11,128 | +€8,769 | +372% |
| Fixed assets | 21/28 | €1,274 | - | -€1,274 | |
| Intangible fixed assets | 21 | €1,274 | - | -€1,274 | |
| Current assets | 29/58 | €1,086 | €11,128 | +€10,042 | +925% |
| Amounts receivable within one year | 40/41 | - | €8,949 | +€8,949 | |
| Other amounts receivable | 41 | - | €8,949 | +€8,949 | |
| Cash at bank and in hand | 54/58 | €1,086 | €2,179 | +€1,093 | +101% |
| Total equity and liabilities | 10/49 | €2,360 | €11,128 | +€8,769 | +372% |
| Equity | 10/15 | -€1,515 | €9,654 | +€11,169 | |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,515 | €1,654 | +€11,169 | |
| Amounts payable | 17/49 | €3,874 | €1,474 | -€2,400 | -61.9% |
| Amounts payable within one year | 42/48 | €3,874 | €1,474 | -€2,400 | -61.9% |
| Trade debts | 44 | €3,477 | - | -€3,477 | |
| Suppliers | 440/4 | €3,477 | - | -€3,477 | |
| Taxes, remuneration and social security | 45 | - | €1,474 | +€1,474 | |
| Taxes | 450/3 | - | €1,474 | +€1,474 | |
| Other amounts payable | 47/48 | €398 | - | -€398 | |
| Turnover | 70 | €13,265 | €33,857 | +€20,592 | +155% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,459 | - | -€6,459 | |
| Remuneration, social security and pensions | 62 | - | €15,655 | +€15,655 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €142 | - | -€142 | |
| Other operating charges | 640/8 | €16,180 | €7,505 | -€8,675 | -53.6% |
| Gross operating margin | 9900 | €6,807 | €33,857 | +€27,051 | +397% |
| Operating profit (loss) | 9901 | -€9,515 | €10,697 | +€20,211 | |
| Financial income | 75/76B | - | €472 | +€472 | |
| Recurring financial income | 75 | - | €472 | +€472 | |
| Profit (loss) for the period before taxes | 9903 | -€9,515 | €11,169 | +€20,684 | |
| Profit (loss) for the period | 9904 | -€9,515 | €11,169 | +€20,684 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,515 | €11,169 | +€20,684 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.