MUVOMA: 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.
MUVOMA
Largest movements
- Deferred charges and accrued income +€67,884
up €67,884 (+380%), from €17,881 to €85,765
- Debts after one year +€141,852
up €141,852 (+8.4%), from €1.7m to €1.8m
- Profit (loss) carried forward -€70,367
down €70,367 (-21.1%), from -€333,783 to -€404,149
- Financial charges -€143,225
down €143,225 (-52.7%), from €271,955 to €128,730
- Financial income +€50,003
up €50,003 (+280%), from €17,881 to €67,884
- Gross operating margin +€1,587
up €1,587 (+15.9%), from -€10,014 to -€8,427
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,618,692 | €1,686,030 | +€67,338 | +4.2% |
| Current assets | 29/58 | €1,618,692 | €1,686,030 | +€67,338 | +4.2% |
| Amounts receivable after more than one year | 29 | €1,600,000 | €1,600,000 | = | 0.0% |
| Other amounts receivable | 291 | €1,600,000 | €1,600,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €811 | €265 | -€546 | -67.3% |
| Deferred charges and accrued income | 490/1 | €17,881 | €85,765 | +€67,884 | +380% |
| Total equity and liabilities | 10/49 | €1,618,692 | €1,686,030 | +€67,338 | +4.2% |
| Equity | 10/15 | -€83,419 | -€153,786 | -€70,367 | -84.4% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €364 | €364 | = | 0.0% |
| Non-distributable reserves | 130/1 | €364 | €364 | = | 0.0% |
| Legal reserve | 130 | €364 | €364 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€333,783 | -€404,149 | -€70,367 | -21.1% |
| Amounts payable | 17/49 | €1,702,111 | €1,839,816 | +€137,705 | +8.1% |
| Amounts payable after more than one year | 17 | €1,687,609 | €1,829,461 | +€141,852 | +8.4% |
| Other amounts payable | 178/9 | €1,687,609 | €1,829,461 | +€141,852 | +8.4% |
| Amounts payable within one year | 42/48 | €14,351 | €10,203 | -€4,148 | -28.9% |
| Trade debts | 44 | €14,351 | €10,203 | -€4,148 | -28.9% |
| Suppliers | 440/4 | €14,351 | €10,203 | -€4,148 | -28.9% |
| Accrued charges and deferred income | 492/3 | €151 | €151 | = | 0.0% |
| Other operating charges | 640/8 | €1,075 | €1,094 | +€18 | +1.7% |
| Gross operating margin | 9900 | -€10,014 | -€8,427 | +€1,587 | +15.9% |
| Operating profit (loss) | 9901 | -€11,089 | -€9,520 | +€1,569 | +14.1% |
| Financial income | 75/76B | €17,881 | €67,884 | +€50,003 | +280% |
| Recurring financial income | 75 | €17,881 | €67,884 | +€50,003 | +280% |
| Financial charges | 65/66B | €271,955 | €128,730 | -€143,225 | -52.7% |
| Recurring financial charges | 65 | €271,955 | €128,730 | -€143,225 | -52.7% |
| Profit (loss) for the period before taxes | 9903 | -€265,164 | -€70,367 | +€194,797 | +73.5% |
| Profit (loss) for the period | 9904 | -€265,164 | -€70,367 | +€194,797 | +73.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€265,164 | -€70,367 | +€194,797 | +73.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.