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MOVE YOURSELF

Inactive
KBO/BCE: BE 0769.975.706

Inactive; last annual accounts for fiscal year 2024.

Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 25-06-2025, 36 days ahead of the deadline.
NBB · 2 filings
Deviation from the deadline
2025
not confirmed
2024
36 d early
2023
9 d early
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 2 accounts on average 23 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, micro schema

Equity
€36,082▼ 21.2%
2023 · €45,803
Total assets
€62,646▼ 27.2%
2023 · €86,102
Net result
-€9,721
2023 · €5,378
Working capital
€13,162▼ 7.3%
2023 · €14,198
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20232024
Operating result€8,404--€7,493
Net result€5,378--€9,721
Equity€45,803-€36,082▼ 21.2%
Total assets€86,102-€62,646▼ 27.2%
Debt€40,299-€22,081▼ 45.2%
Working capital€14,198-€13,162▼ 7.3%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€10,000-€5,000€0€5,000€10,000Operating result 2023: €8,404€8,404Net result 2023: €5,378€5,378Operating result 2024: -€7,493-€7,493Net result 2024: -€9,721-€9,72120232024-€10,000-€5,000€0€5,000€10,000Operating result 2023: €8,404€8,400Net result 2023: €5,378€5,380Operating result 2024: -€7,493-€7,490Net result 2024: -€9,721-€9,72020232024
The operating result turns negative in 2024: a loss of €7,493 after €8,404 in 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €62,646
Fixed assets €38,331 ▼ 15.6%
Current assets €24,315 ▼ 40.2%
Equity and liabilities €62,646
Equity €36,082 ▼ 21.2%
Provisions €4,483
Debt €22,081 ▼ 45.2%
Debt's share of the balance-sheet total falls from 46.8% to 35.2%. Equity and debt are lower.
Key figures and ratios
2024 value · change against 2023
EBITDA
-€4,744▼
2023 · €14,261
Cash flow
-€6,973▼
2023 · €11,235
Current ratio
2.18▲
2023 · 1.54
Debt to equity
0.61▼
2023 · 0.88
ROE
-26.9%▼
2023 · 11.7%
ROA
-15.5%▼
2023 · 6.2%
Interest coverage
-5.30▼
2023 · 12.37
Debt ≤ 1 year
€11,153▼
2023 · €26,491
Debt > 1 year
€10,929▼
2023 · €13,538
Staff costs
€95▼
2023 · €905
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 48 lines
Balance sheet Code20232024
Assets
Total assets20/58€86,102€62,646▼
Fixed assets21/28€45,413€38,331▼
Intangible fixed assets21€4,334-
Tangible fixed assets22/27€16,329€13,581▼
Furniture and vehicles24€968€267▼
Other tangible fixed assets26€15,361€13,314▼
Financial fixed assets28€24,750€24,750=
Current assets29/58€40,689€24,315▼
Amounts receivable within one year40/41€25,215€9,330▼
Trade receivables40€12,000-
Other amounts receivable41€13,215€9,330▼
Cash at bank and in hand54/58€15,112€14,984▼
Deferred charges and accrued income490/1€362-
Equity and liabilities
Total equity and liabilities10/49€86,102€62,646▼
Equity10/15€45,803€36,082▼
Contributions10/11€100€100=
Reserves13€48,928€48,928=
Distributable reserves133€48,928€48,928=
Profit (loss) carried forward14-€3,225-€12,946▼
Provisions and deferred taxes16-€4,483
Provisions for liabilities and charges160/5-€4,483
Other liabilities and charges164/5-€4,483
Amounts payable17/49€40,299€22,081▼
Amounts payable after more than one year17€13,538€10,929▼
Financial debts170/4€13,538€10,929▼
Amounts payable within one year42/48€26,491€11,153▼
Current portion of amounts payable after more than one year42€2,538€2,609▲
Trade debts44€4,918-
Suppliers440/4€4,918-
Taxes, remuneration and social security45€10,431-
Taxes450/3€10,431-
Other amounts payable47/48€8,604€8,544▼
Accrued charges and deferred income492/3€270-
Income statement Code20232024
Remuneration, social security and pensions62€905€95▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,857€2,748▼
Provisions for liabilities and charges: additions (uses and reversals)635/8-€4,483
Other operating charges640/8€1,070€928▼
Gross operating margin9900€16,236€761▼
Operating profit (loss)9901€8,404-€7,493▼
Financial charges65/66B€1,153€2,229▲
Recurring financial charges65€1,153€895▼
Non-recurring financial charges66B-€1,334
Profit (loss) for the period before taxes9903€7,252-€9,721▼
Income taxes67/77€1,874-
Profit (loss) for the period9904€5,378-€9,721▼
Profit (loss) for the period to be appropriated9905€5,378-€9,721▼
Appropriation of the result
Profit (loss) to be appropriated9906-€3,225-€12,946▼
Profit (loss) brought forward from the previous period14P-€8,602-€3,225▲

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20232024Change
Remuneration, social security and pensions62€905€95▼ 89.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,857€2,748▼ 53.1%
Provisions for liabilities and charges: additions (uses and reversals)635/8-€4,483-
Other operating charges640/8€1,070€928▼ 13.2%
Gross operating margin9900€16,236€761▼ 95.3%
Operating profit (loss)9901€8,404-€7,493▼ 189%
Financial charges65/66B€1,153€2,229▲ 93.4%
Recurring financial charges65€1,153€895▼ 22.3%
Non-recurring financial charges66B-€1,334-
Profit (loss) for the period before taxes9903€7,252-€9,721▼ 234%
Income taxes67/77€1,874--
Profit (loss) for the period9904€5,378-€9,721▼ 281%
Profit (loss) for the period to be appropriated9905€5,378-€9,721▼ 281%
Line20232024Change
Assets
Total assets20/58€86,102€62,646▼ 27.2%
Fixed assets21/28€45,413€38,331▼ 15.6%
Intangible fixed assets21€4,334--
Tangible fixed assets22/27€16,329€13,581▼ 16.8%
Furniture and vehicles24€968€267▼ 72.4%
Other tangible fixed assets26€15,361€13,314▼ 13.3%
Financial fixed assets28€24,750€24,750=
Current assets29/58€40,689€24,315▼ 40.2%
Amounts receivable within one year40/41€25,215€9,330▼ 63.0%
Trade receivables40€12,000--
Other amounts receivable41€13,215€9,330▼ 29.4%
Cash at bank and in hand54/58€15,112€14,984▼ 0.8%
Deferred charges and accrued income490/1€362--
Equity and liabilities
Total equity and liabilities10/49€86,102€62,646▼ 27.2%
Equity10/15€45,803€36,082▼ 21.2%
Contributions10/11€100€100=
Reserves13€48,928€48,928=
Distributable reserves133€48,928€48,928=
Profit (loss) carried forward14-€3,225-€12,946▼ 301%
Provisions and deferred taxes16-€4,483-
Provisions for liabilities and charges160/5-€4,483-
Other liabilities and charges164/5-€4,483-
Amounts payable17/49€40,299€22,081▼ 45.2%
Amounts payable after more than one year17€13,538€10,929▼ 19.3%
Financial debts170/4€13,538€10,929▼ 19.3%
Amounts payable within one year42/48€26,491€11,153▼ 57.9%
Current portion of amounts payable after more than one year42€2,538€2,609▲ 2.8%
Trade debts44€4,918--
Suppliers440/4€4,918--
Taxes, remuneration and social security45€10,431--
Taxes450/3€10,431--
Other amounts payable47/48€8,604€8,544▼ 0.7%
Accrued charges and deferred income492/3€270--
Line20232024Change
Profit (loss) for the period9904€5,378-€9,721▼ 281%
+ Depreciation and write-downs630€5,857€2,748▼ 53.1%
Operating cash flow (approximation)€11,235-€6,973▼ 162%
Investment in fixed assets (approximation)-€4,334-
Change in cash--€128-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2025
25-06
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
22-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
NBB filing
0 of 2 acts read
About the unread acts

We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Structure & network

Owners and holdings

1 holding

Owners 0

The accounts to 31-12-2024 list no shareholders, and no other source names one.

Holdings 1

According to the 2024 annual accounts of MOVE YOURSELF and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.