MOBIEL: what changed
What changed
MOBIEL
filed annual accounts (NBB)
Net result for the year
-€39,230
2024 · -€363-€38,866
Equity
€5
2024 · €39,235-€39,230
Cash
€5
2024 · €39-€34
Balance sheet total
€5
2024 · €39,235-€39,230
Largest movements
Assets
- Receivables within one year -€39,196
no longer reported in 2025 (was €39,196)
Equity and liabilities
- Profit (loss) carried forward -€39,230
down €39,230, from €4,794 to -€34,436
Income statement
- Gross operating margin -€38,879
down €38,879 (-16,038%), from -€242 to -€39,121
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€363
Gross operating margin
-€38,879
Other operating charges
+€13
Result 2025
-€39,230
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€34
Investment
€0
Financing
€0
Cash 2024
€39
From operations (derived)
-€34
Net result for the year
-€39,230
Receivables within one year
+€39,196
Cash 2025
€5
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,235 | €5 | -€39,230 | -100.0% |
| Current assets | 29/58 | €39,235 | €5 | -€39,230 | -100.0% |
| Amounts receivable within one year | 40/41 | €39,196 | - | -€39,196 | |
| Trade receivables | 40 | €39,196 | - | -€39,196 | |
| Cash at bank and in hand | 54/58 | €39 | €5 | -€34 | -86.1% |
| Total equity and liabilities | 10/49 | €39,235 | €5 | -€39,230 | -100.0% |
| Equity | 10/15 | €39,235 | €5 | -€39,230 | -100.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,841 | €15,841 | = | 0.0% |
| Distributable reserves | 133 | €15,841 | €15,841 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,794 | -€34,436 | -€39,230 | |
| Other operating charges | 640/8 | €75 | €62 | -€13 | -16.8% |
| Gross operating margin | 9900 | -€242 | -€39,121 | -€38,879 | -16,038% |
| Operating profit (loss) | 9901 | -€317 | -€39,183 | -€38,866 | -12,264% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€363 | -€39,230 | -€38,866 | -10,700% |
| Profit (loss) for the period | 9904 | -€363 | -€39,230 | -€38,866 | -10,700% |
| Profit (loss) for the period to be appropriated | 9905 | -€363 | -€39,230 | -€38,866 | -10,700% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.