MUT DIMENSION: 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.
MUT DIMENSION
Largest movements
- Cash -€152,351
down €152,351 (-75.2%), from €202,648 to €50,298
mainly Other debts (-€132,855) and Contributions, distributions and other (-€30,000)
- Tangible fixed assets -€11,639
down €11,639 (-35.6%), from €32,683 to €21,044
- Receivables within one year -€3,221
down €3,221 (-77.8%), from €4,138 to €917
of which Other amounts receivable: -€1,789
- Other debts -€132,855
down €132,855 (-82.4%), from €161,205 to €28,350
- Profit (loss) carried forward -€35,482
down €35,482 (-59.9%), from €59,278 to €23,796
- Gross operating margin +€1,755
up €1,755 (+39.6%), from €4,438 to €6,193
- Financial income -€483
down €483 (-46.0%), from €1,050 to €567
- Depreciation -€412
down €412 (-3.4%), from €12,051 to €11,639
- Taxes -€111
down €111 (-89.1%), from €124 to €14
- Other operating charges -€63
down €63 (-11.5%), from €548 to €485
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €241,161 | €72,606 | -€168,555 | -69.9% |
| Fixed assets | 21/28 | €32,683 | €21,044 | -€11,639 | -35.6% |
| Tangible fixed assets | 22/27 | €32,683 | €21,044 | -€11,639 | -35.6% |
| Furniture and vehicles | 24 | €32,683 | €21,044 | -€11,639 | -35.6% |
| Current assets | 29/58 | €208,478 | €51,562 | -€156,917 | -75.3% |
| Amounts receivable within one year | 40/41 | €4,138 | €917 | -€3,221 | -77.8% |
| Trade receivables | 40 | €2,232 | €800 | -€1,432 | -64.1% |
| Other amounts receivable | 41 | €1,906 | €117 | -€1,789 | -93.9% |
| Cash at bank and in hand | 54/58 | €202,648 | €50,298 | -€152,351 | -75.2% |
| Deferred charges and accrued income | 490/1 | €1,692 | €347 | -€1,345 | -79.5% |
| Total equity and liabilities | 10/49 | €241,161 | €72,606 | -€168,555 | -69.9% |
| Equity | 10/15 | €79,738 | €44,256 | -€35,482 | -44.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,278 | €23,796 | -€35,482 | -59.9% |
| Amounts payable | 17/49 | €161,423 | €28,350 | -€133,073 | -82.4% |
| Amounts payable within one year | 42/48 | €161,423 | €28,350 | -€133,073 | -82.4% |
| Trade debts | 44 | €218 | - | -€218 | |
| Suppliers | 440/4 | €218 | - | -€218 | |
| Other amounts payable | 47/48 | €161,205 | €28,350 | -€132,855 | -82.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,051 | €11,639 | -€412 | -3.4% |
| Other operating charges | 640/8 | €548 | €485 | -€63 | -11.5% |
| Gross operating margin | 9900 | €4,438 | €6,193 | +€1,755 | +39.6% |
| Operating profit (loss) | 9901 | -€8,161 | -€5,931 | +€2,230 | +27.3% |
| Financial income | 75/76B | €1,050 | €567 | -€483 | -46.0% |
| Recurring financial income | 75 | €1,050 | €567 | -€483 | -46.0% |
| Financial charges | 65/66B | €104 | €105 | +€1 | +0.7% |
| Recurring financial charges | 65 | €104 | €105 | +€1 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,215 | -€5,469 | +€1,746 | +24.2% |
| Income taxes | 67/77 | €124 | €14 | -€111 | -89.1% |
| Profit (loss) for the period | 9904 | -€7,339 | -€5,482 | +€1,857 | +25.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,339 | -€5,482 | +€1,857 | +25.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.