R.C. MOUSSE: 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.
R.C. MOUSSE
Largest movements
- Receivables within one year -€19,641
down €19,641 (-88.3%), from €22,249 to €2,608
of which Trade receivables: -€18,069
- Stocks and contracts +€5,835
up €5,835 (+10.9%), from €53,623 to €59,458
- Other debts -€7,310
down €7,310 (-16.2%), from €45,065 to €37,755
- Short-term financial debts -€6,089
down €6,089 (-34.9%), from €17,431 to €11,342
- Gross operating margin +€6,240
up €6,240, from -€4,969 to €1,271
- Financial charges +€497
up €497 (+32.7%), from €1,520 to €2,017
- Other operating charges -€438
no longer reported in 2025 (was €438)
- Depreciation -€190
no longer reported in 2025 (was €190)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €80,518 | €66,608 | -€13,910 | -17.3% |
| Fixed assets | 21/28 | €4,500 | €4,500 | = | 0.0% |
| Financial fixed assets | 28 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €76,018 | €62,108 | -€13,910 | -18.3% |
| Stocks and contracts in progress | 3 | €53,623 | €59,458 | +€5,835 | +10.9% |
| Stocks | 30/36 | €53,623 | €59,458 | +€5,835 | +10.9% |
| Amounts receivable within one year | 40/41 | €22,249 | €2,608 | -€19,641 | -88.3% |
| Trade receivables | 40 | €18,069 | - | -€18,069 | |
| Other amounts receivable | 41 | €4,180 | €2,608 | -€1,572 | -37.6% |
| Deferred charges and accrued income | 490/1 | €147 | €42 | -€105 | -71.3% |
| Total equity and liabilities | 10/49 | €80,518 | €66,608 | -€13,910 | -17.3% |
| Equity | 10/15 | €13,830 | €13,087 | -€743 | -5.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,621 | -€7,364 | -€743 | -11.2% |
| Amounts payable | 17/49 | €66,688 | €53,521 | -€13,167 | -19.7% |
| Amounts payable within one year | 42/48 | €66,688 | €53,521 | -€13,167 | -19.7% |
| Financial debts | 43 | €17,431 | €11,342 | -€6,089 | -34.9% |
| Credit institutions | 430/8 | €17,431 | €11,342 | -€6,089 | -34.9% |
| Trade debts | 44 | €4,192 | €4,063 | -€130 | -3.1% |
| Suppliers | 440/4 | €4,192 | €4,063 | -€130 | -3.1% |
| Taxes, remuneration and social security | 45 | - | €362 | +€362 | |
| Taxes | 450/3 | - | €362 | +€362 | |
| Other amounts payable | 47/48 | €45,065 | €37,755 | -€7,310 | -16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €190 | - | -€190 | |
| Other operating charges | 640/8 | €438 | - | -€438 | |
| Gross operating margin | 9900 | -€4,969 | €1,271 | +€6,240 | |
| Operating profit (loss) | 9901 | -€5,598 | €1,271 | +€6,868 | |
| Financial income | 75/76B | €1 | €3 | +€2 | +197.0% |
| Recurring financial income | 75 | €1 | €3 | +€2 | +197.0% |
| Financial charges | 65/66B | €1,520 | €2,017 | +€497 | +32.7% |
| Recurring financial charges | 65 | €1,520 | €2,017 | +€497 | +32.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,116 | -€743 | +€6,373 | +89.6% |
| Profit (loss) for the period | 9904 | -€7,116 | -€743 | +€6,373 | +89.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,116 | -€743 | +€6,373 | +89.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.