MOTIONTRIBE
Annual accounts 2021
full format, filed on 17-06-2022, 44 days before the deadline-€9,051
▼ €4,627
-€108,573
▼ €25,748
-€110,198
▼ €27,280
-
100.0%
▲ 0.5 percentage points
-
Turnover: not included in this filing.
Balance sheet
balance sheet total €104,242 on 31-12-2021What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
104,242 | 215,621 | 298,165 | 495,504 | |
20 |
- | - | - | 0 | |
21/28 |
- | 87,292 | 165,335 | 236,008 | |
21 |
- | 87,292 | 165,335 | 233,035 | |
22/27 |
- | - | - | 2,973 | |
24 |
- | - | - | 2,973 | |
29/58 |
104,242 | 128,329 | 132,831 | 259,496 | |
40/41 |
1,077 | 2,038 | 2,417 | 20,675 | |
40 |
- | 1,426 | 2,036 | 143 | |
41 |
1,077 | 612 | 382 | 20,532 | |
54/58 |
103,165 | 126,262 | 130,267 | 237,095 | |
490/1 |
- | 29 | 146 | 1,725 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
104,242 | 215,621 | 298,165 | 495,504 | |
10/15 |
104,242 | 214,439 | 297,356 | 462,465 | |
10/11 |
774,700 | 774,700 | 774,700 | 774,700 | |
10 |
774,700 | - | - | - | |
100 |
774,700 | 774,700 | 774,700 | 774,700 | |
14 |
-670,458 | -560,261 | -477,344 | -312,235 | |
17/49 |
- | 1,182 | 809 | 33,039 | |
42/48 |
- | 1,182 | 534 | 31,596 | |
44 |
- | 1,182 | 534 | 28,603 | |
440/4 |
- | 1,182 | 534 | 28,603 | |
45 |
- | - | - | 2,992 | |
450/3 |
- | - | - | 375 | |
454/9 |
- | - | - | 2,618 | |
492/3 |
- | 0 | 275 | 1,443 | |
| Income statement | |||||
76A |
- | - | - | 451 | |
9900 |
-9,051 | -4,424 | -82,079 | -188,889 | |
62 |
- | 12 | 1,370 | 18,754 | |
630 |
- | 78,042 | 78,000 | 78,112 | |
631/4 |
- | - | - | 140 | |
640/8 |
12,229 | 348 | 348 | 1,365 | |
66A |
87,292 | - | 1,643 | 12,040 | |
9901 |
-108,573 | -82,826 | -163,439 | -299,301 | |
75/76B |
- | 58 | 76 | 1,048 | |
75 |
- | 58 | 76 | 1,048 | |
65/66B |
1,624 | 149 | 1,745 | 13,982 | |
65 |
1,624 | 149 | 1,745 | 13,982 | |
9903 |
-110,198 | -82,917 | -165,109 | -312,235 | |
9904 |
-110,198 | -82,917 | -165,109 | -312,235 | |
9905 |
-110,198 | -82,917 | -165,109 | -312,235 | |
| Appropriation of the result | |||||
9906 |
-670,458 | -560,261 | -477,344 | -312,235 | |
14P |
-560,261 | - | - | - | |
| Social balance sheet | |||||
9087 |
- | - | 0.1 | 0.7 | |
Hours worked1013 |
- | - | 175 | 1,261 | |
| Document | |||||
The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2021 (PDF), filed on 17-06-2022.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| - | -4,783 | -85,439 | -221,189 | ||
| - | -4,875 | -87,108 | -234,123 | ||
| - | 0 | 10,300 | 314,120 | ||
| -23,097 | -4,006 | -106,828 | - | ||
| - | 127,147 | 132,296 | 227,900 | ||
| 100.0% | 99.5% | 99.7% | 93.3% | ||
| - | - | - | 8.21 | ||
| - | 0.01 | 0.00 | 0.07 | ||
| -105.7% | -38.7% | -55.5% | -67.5% | ||
| -105.7% | -38.5% | -55.4% | -63.0% |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on MOTIONTRIBE
The operating result for 2021 is a loss of €108,573, larger than the loss of €82,826 in 2020.