2moovIT: 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.
2moovIT
Largest movements
- Intangible fixed assets -€6,204
down €6,204 (-33.3%), from €18,612 to €12,408
- Cash -€4,856
down €4,856 (-51.8%), from €9,370 to €4,514
mainly Net result for the year (-€10,702) and Receivables within one year (-€441)
- Receivables within one year +€441
up €441 (+193%), from €229 to €670
of which Other amounts receivable: +€441
- Tangible fixed assets -€324
down €324 (-49.3%), from €658 to €334
- Profit (loss) carried forward -€10,702
down €10,702 (-45.2%), from -€23,652 to -€34,353
- Trade debts -€353
down €353 (-14.1%), from €2,510 to €2,157
- Gross operating margin -€1,587
down €1,587 (-102%), from -€1,552 to -€3,139
- Staff costs +€912
new in 2023: €912
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,869 | €17,926 | -€10,943 | -37.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €19,270 | €12,742 | -€6,528 | -33.9% |
| Intangible fixed assets | 21 | €18,612 | €12,408 | -€6,204 | -33.3% |
| Tangible fixed assets | 22/27 | €658 | €334 | -€324 | -49.3% |
| Plant, machinery and equipment | 23 | €658 | €334 | -€324 | -49.3% |
| Current assets | 29/58 | €9,598 | €5,184 | -€4,415 | -46.0% |
| Amounts receivable within one year | 40/41 | €229 | €670 | +€441 | +193% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €229 | €670 | +€441 | +193% |
| Cash at bank and in hand | 54/58 | €9,370 | €4,514 | -€4,856 | -51.8% |
| Total equity and liabilities | 10/49 | €28,869 | €17,926 | -€10,943 | -37.9% |
| Equity | 10/15 | €26,348 | €15,647 | -€10,702 | -40.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Capital | 10 | €50,000 | €50,000 | = | 0.0% |
| Issued capital | 100 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,652 | -€34,353 | -€10,702 | -45.2% |
| Amounts payable | 17/49 | €2,520 | €2,279 | -€241 | -9.6% |
| Amounts payable within one year | 42/48 | €2,520 | €2,279 | -€241 | -9.6% |
| Trade debts | 44 | €2,510 | €2,157 | -€353 | -14.1% |
| Suppliers | 440/4 | €2,510 | €2,157 | -€353 | -14.1% |
| Other amounts payable | 47/48 | €10 | €122 | +€112 | +1,119% |
| Remuneration, social security and pensions | 62 | - | €912 | +€912 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,528 | €6,528 | = | 0.0% |
| Other operating charges | 640/8 | €101 | €102 | +€1 | +1.0% |
| Gross operating margin | 9900 | -€1,552 | -€3,139 | -€1,587 | -102% |
| Operating profit (loss) | 9901 | -€8,181 | -€10,682 | -€2,501 | -30.6% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €31 | €30 | -€1 | -3.2% |
| Recurring financial charges | 65 | €31 | €30 | -€1 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,212 | -€10,702 | -€2,490 | -30.3% |
| Profit (loss) for the period | 9904 | -€8,212 | -€10,702 | -€2,490 | -30.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,212 | -€10,702 | -€2,490 | -30.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.