OFFICE MW55: 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.
OFFICE MW55
Largest movements
- Receivables within one year +€19,214
up €19,214 (+1,811%), from €1,061 to €20,275
- Profit (loss) carried forward +€18,832
up €18,832 (+31.1%), from €60,484 to €79,316
- Gross operating margin +€11,405
up €11,405 (+93.2%), from €12,233 to €23,638
- Taxes +€1,182
up €1,182 (+39.4%), from €2,999 to €4,181
- Financial income +€612
new in 2025: €612
- Other operating charges +€387
new in 2025: €387
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 | €73,462 | €91,638 | +€18,176 | +24.7% |
| Formation expenses | 20 | €840 | €630 | -€210 | -25.0% |
| Fixed assets | 21/28 | €2,174 | €1,687 | -€487 | -22.4% |
| Tangible fixed assets | 22/27 | €2,174 | €1,687 | -€487 | -22.4% |
| Furniture and vehicles | 24 | €2,174 | €1,687 | -€487 | -22.4% |
| Current assets | 29/58 | €70,448 | €89,321 | +€18,873 | +26.8% |
| Amounts receivable within one year | 40/41 | €1,061 | €20,275 | +€19,214 | +1,811% |
| Other amounts receivable | 41 | €1,061 | €20,275 | +€19,214 | +1,811% |
| Cash at bank and in hand | 54/58 | €68,967 | €69,046 | +€79 | +0.1% |
| Deferred charges and accrued income | 490/1 | €420 | - | -€420 | |
| Total equity and liabilities | 10/49 | €73,462 | €91,638 | +€18,176 | +24.7% |
| Equity | 10/15 | €67,484 | €86,316 | +€18,832 | +27.9% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,484 | €79,316 | +€18,832 | +31.1% |
| Amounts payable | 17/49 | €5,978 | €5,322 | -€656 | -11.0% |
| Amounts payable within one year | 42/48 | €5,978 | €5,322 | -€656 | -11.0% |
| Trade debts | 44 | - | €97 | +€97 | |
| Suppliers | 440/4 | - | €97 | +€97 | |
| Taxes, remuneration and social security | 45 | €5,978 | €5,225 | -€753 | -12.6% |
| Taxes | 450/3 | €5,978 | €5,225 | -€753 | -12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €618 | €697 | +€79 | +12.8% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €12,233 | €23,638 | +€11,405 | +93.2% |
| Operating profit (loss) | 9901 | €11,615 | €22,554 | +€10,939 | +94.2% |
| Financial income | 75/76B | - | €612 | +€612 | |
| Recurring financial income | 75 | - | €612 | +€612 | |
| Financial charges | 65/66B | - | €153 | +€153 | |
| Recurring financial charges | 65 | - | €153 | +€153 | |
| Profit (loss) for the period before taxes | 9903 | €11,615 | €23,013 | +€11,398 | +98.1% |
| Income taxes | 67/77 | €2,999 | €4,181 | +€1,182 | +39.4% |
| Profit (loss) for the period | 9904 | €8,616 | €18,832 | +€10,216 | +119% |
| Profit (loss) for the period to be appropriated | 9905 | €8,616 | €18,832 | +€10,216 | +119% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.