MOLO: 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.
MOLO
Largest movements
- Receivables within one year -€9,024
down €9,024 (-85.4%), from €10,570 to €1,545
of which Trade receivables: -€10,340
- Tangible fixed assets -€6,997
down €6,997 (-51.4%), from €13,603 to €6,607
- Cash +€6,034
up €6,034 (+803%), from €751 to €6,785
mainly Receivables within one year (+€9,024) and Depreciation (+€6,997)
- Advances received -€12,511
no longer reported in 2025 (was €12,511)
- Tax, wage and social debts +€1,854
up €1,854 (+85.0%), from €2,180 to €4,034
- Profit (loss) carried forward +€709
up €709, from -€134 to €575
- Gross operating margin +€2,821
up €2,821 (+38.3%), from €7,370 to €10,191
- Depreciation +€1,106
up €1,106 (+18.8%), from €5,891 to €6,997
- Taxes +€734
up €734 (+72.3%), from €1,016 to €1,750
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 | €25,541 | €15,650 | -€9,891 | -38.7% |
| Fixed assets | 21/28 | €13,603 | €6,607 | -€6,997 | -51.4% |
| Tangible fixed assets | 22/27 | €13,603 | €6,607 | -€6,997 | -51.4% |
| Furniture and vehicles | 24 | €13,603 | €6,607 | -€6,997 | -51.4% |
| Current assets | 29/58 | €11,938 | €9,043 | -€2,895 | -24.2% |
| Amounts receivable within one year | 40/41 | €10,570 | €1,545 | -€9,024 | -85.4% |
| Trade receivables | 40 | €10,340 | - | -€10,340 | |
| Other amounts receivable | 41 | €230 | €1,545 | +€1,316 | +573% |
| Cash at bank and in hand | 54/58 | €751 | €6,785 | +€6,034 | +803% |
| Deferred charges and accrued income | 490/1 | €617 | €712 | +€95 | +15.4% |
| Total equity and liabilities | 10/49 | €25,541 | €15,650 | -€9,891 | -38.7% |
| Equity | 10/15 | €5,866 | €6,575 | +€709 | +12.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€134 | €575 | +€709 | |
| Amounts payable | 17/49 | €19,675 | €9,075 | -€10,600 | -53.9% |
| Amounts payable within one year | 42/48 | €19,675 | €9,075 | -€10,600 | -53.9% |
| Trade debts | 44 | €3,586 | €3,643 | +€57 | +1.6% |
| Suppliers | 440/4 | €3,586 | €3,643 | +€57 | +1.6% |
| Advances received on contracts in progress | 46 | €12,511 | - | -€12,511 | |
| Taxes, remuneration and social security | 45 | €2,180 | €4,034 | +€1,854 | +85.0% |
| Taxes | 450/3 | €2,180 | €4,034 | +€1,854 | +85.0% |
| Other amounts payable | 47/48 | €1,398 | €1,398 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,891 | €6,997 | +€1,106 | +18.8% |
| Other operating charges | 640/8 | €577 | €633 | +€56 | +9.6% |
| Gross operating margin | 9900 | €7,370 | €10,191 | +€2,821 | +38.3% |
| Operating profit (loss) | 9901 | €901 | €2,561 | +€1,660 | +184% |
| Financial income | 75/76B | - | €48 | +€48 | |
| Recurring financial income | 75 | - | €48 | +€48 | |
| Financial charges | 65/66B | €105 | €150 | +€45 | +42.9% |
| Recurring financial charges | 65 | €105 | €150 | +€45 | +42.9% |
| Profit (loss) for the period before taxes | 9903 | €796 | €2,459 | +€1,663 | +209% |
| Income taxes | 67/77 | €1,016 | €1,750 | +€734 | +72.3% |
| Profit (loss) for the period | 9904 | -€220 | €709 | +€929 | |
| Profit (loss) for the period to be appropriated | 9905 | -€220 | €709 | +€929 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.