MOTION MORE
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 13-07-2026 at the NBB all 2 filings
Every figure per financial year
The operating result for 2025 is a loss of €4,518, after a profit of €9,111 in 2024.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2024 | 2025 |
|---|---|---|
| Tangible fixed assets | €2,874 | €31,900 |
| Depreciation and write-downs of the year | €853 | €6,195 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €853 | €6,195 | ▲ 626% |
| Other operating charges640/8 | €1,068 | €817 | ▼ 23.5% |
| Gross operating margin9900 | €11,032 | €2,495 | ▼ 77.4% |
| Operating profit (loss)9901 | €9,111 | -€4,518 | - |
| Financial income75/76B | - | €1 | - |
| Recurring financial income75 | - | €1 | - |
| Financial charges65/66B | €85 | €871 | ▲ 926% |
| Recurring financial charges65 | €85 | €871 | ▲ 926% |
| Profit (loss) for the period before taxes9903 | €9,026 | -€5,387 | - |
| Income taxes67/77 | €1,865 | - | - |
| Profit (loss) for the period9904 | €7,161 | -€5,387 | - |
| Profit (loss) for the period to be appropriated9905 | €7,161 | -€5,387 | - |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €13,722 | €32,391 | ▲ 136% |
| Fixed assets21/28 | €2,021 | €27,725 | ▲ 14× |
| Tangible fixed assets22/27 | €2,021 | €27,725 | ▲ 14× |
| Furniture and vehicles24 | €2,021 | €27,725 | ▲ 14× |
| Current assets29/58 | €11,701 | €4,666 | ▼ 60.1% |
| Amounts receivable within one year40/41 | €5,647 | €3,544 | ▼ 37.2% |
| Trade receivables40 | €2,501 | €1,800 | ▼ 28.0% |
| Other amounts receivable41 | €3,146 | €1,744 | ▼ 44.6% |
| Cash at bank and in hand54/58 | €5,915 | €1,122 | ▼ 81.0% |
| Deferred charges and accrued income490/1 | €139 | - | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €13,722 | €32,391 | ▲ 136% |
| Equity10/15 | €8,828 | €3,441 | ▼ 61.0% |
| Contributions10/11 | €2,500 | €2,500 | = |
| Profit (loss) carried forward14 | €6,328 | €941 | ▼ 85.1% |
| Amounts payable17/49 | €4,894 | €28,951 | ▲ 492% |
| Amounts payable after more than one year17 | - | €20,929 | - |
| Financial debts170/4 | - | €20,929 | - |
| Amounts payable within one year42/48 | €4,894 | €8,022 | ▲ 63.9% |
| Current portion of amounts payable after more than one year42 | - | €6,208 | - |
| Trade debts44 | €929 | €911 | ▼ 2.0% |
| Suppliers440/4 | €929 | €911 | ▼ 2.0% |
| Taxes, remuneration and social security45 | €3,132 | €70 | ▼ 97.8% |
| Taxes450/3 | €2,193 | - | - |
| Remuneration and social security454/9 | €939 | €70 | ▼ 92.5% |
| Other amounts payable47/48 | €833 | €833 | = |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €7,161 | -€5,387 | - |
| + Depreciation and write-downs630 | €853 | €6,195 | ▲ 626% |
| Operating cash flow (approximation) | €8,014 | €808 | ▼ 89.9% |
| Investment in fixed assets (approximation) | - | -€31,900 | - |
| Change in cash | - | -€4,793 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 1,207 companies had the same profile as MOTION MORE has now. Two years later, 90.1% were still going and 4.6% had gone bankrupt.
- Micro
- 2 to 5 years old
- solvency 10 to 30%
- a loss of 10% of the balance sheet or more
Another 0.7% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of MOTION MORE itself: 4.8% within 12 months.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 1,207 companies, not a prediction for MOTION MORE. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.