MOZAIIK: 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.
MOZAIIK
Largest movements
- Cash -€5,849
down €5,849 (-51.0%), from €11,461 to €5,612
mainly Net result for the year (-€12,091) and Trade debts (-€6,427)
- Receivables within one year -€5,589
down €5,589 (-96.1%), from €5,817 to €228
of which Trade receivables: -€5,511
- Tangible fixed assets -€3,300
down €3,300 (-25.0%), from €13,200 to €9,900
- Profit (loss) carried forward -€12,091
down €12,091, from €2,038 to -€10,054
- Trade debts -€6,427
down €6,427 (-72.8%), from €8,832 to €2,404
- Tax, wage and social debts +€4,218
up €4,218 (+68.2%), from €6,186 to €10,403
of which Taxes: +€2,908
- Other debts -€487
no longer reported in 2025 (was €487)
- Gross operating margin -€15,675
down €15,675 (-48.1%), from €32,617 to €16,942
- Staff costs -€2,282
down €2,282 (-9.1%), from €24,999 to €22,717
- Taxes +€1,408
up €1,408 (+276%), from €509 to €1,918
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 | €37,542 | €22,754 | -€14,788 | -39.4% |
| Fixed assets | 21/28 | €18,320 | €15,020 | -€3,300 | -18.0% |
| Tangible fixed assets | 22/27 | €13,200 | €9,900 | -€3,300 | -25.0% |
| Plant, machinery and equipment | 23 | €13,200 | €9,900 | -€3,300 | -25.0% |
| Financial fixed assets | 28 | €5,120 | €5,120 | = | 0.0% |
| Current assets | 29/58 | €19,222 | €7,734 | -€11,488 | -59.8% |
| Stocks and contracts in progress | 3 | €1,944 | €1,894 | -€50 | -2.6% |
| Stocks | 30/36 | €1,944 | €1,894 | -€50 | -2.6% |
| Amounts receivable within one year | 40/41 | €5,817 | €228 | -€5,589 | -96.1% |
| Trade receivables | 40 | €5,511 | - | -€5,511 | |
| Other amounts receivable | 41 | €306 | €228 | -€78 | -25.4% |
| Cash at bank and in hand | 54/58 | €11,461 | €5,612 | -€5,849 | -51.0% |
| Total equity and liabilities | 10/49 | €37,542 | €22,754 | -€14,788 | -39.4% |
| Equity | 10/15 | €22,038 | €9,946 | -€12,091 | -54.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,038 | -€10,054 | -€12,091 | |
| Amounts payable | 17/49 | €15,505 | €12,807 | -€2,697 | -17.4% |
| Amounts payable within one year | 42/48 | €15,505 | €12,807 | -€2,697 | -17.4% |
| Trade debts | 44 | €8,832 | €2,404 | -€6,427 | -72.8% |
| Suppliers | 440/4 | €8,832 | €2,404 | -€6,427 | -72.8% |
| Taxes, remuneration and social security | 45 | €6,186 | €10,403 | +€4,218 | +68.2% |
| Taxes | 450/3 | €4,897 | €7,804 | +€2,908 | +59.4% |
| Remuneration and social security | 454/9 | €1,289 | €2,599 | +€1,310 | +102% |
| Other amounts payable | 47/48 | €487 | - | -€487 | |
| Remuneration, social security and pensions | 62 | €24,999 | €22,717 | -€2,282 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,300 | €3,300 | = | 0.0% |
| Other operating charges | 640/8 | €1,033 | €753 | -€280 | -27.1% |
| Non-recurring operating charges | 66A | €546 | €76 | -€470 | -86.1% |
| Gross operating margin | 9900 | €32,617 | €16,942 | -€15,675 | -48.1% |
| Operating profit (loss) | 9901 | €2,739 | -€9,904 | -€12,643 | |
| Financial income | 75/76B | €34 | €26 | -€8 | -22.4% |
| Recurring financial income | 75 | €34 | €26 | -€8 | -22.4% |
| Financial charges | 65/66B | €226 | €296 | +€70 | +30.8% |
| Recurring financial charges | 65 | €226 | €296 | +€70 | +30.8% |
| Profit (loss) for the period before taxes | 9903 | €2,547 | -€10,173 | -€12,720 | |
| Income taxes | 67/77 | €509 | €1,918 | +€1,408 | +276% |
| Profit (loss) for the period | 9904 | €2,038 | -€12,091 | -€14,129 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,038 | -€12,091 | -€14,129 |
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 14 October 2026 via checked.be.