2MOVE2: what changed
Two fiscal 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.
2MOVE2
Largest movements
- Receivables within one year -€24,290
down €24,290 (-60.5%), from €40,137 to €15,847
of which Trade receivables: -€27,998
- Cash +€9,207
up €9,207 (+92.1%), from €10,000 to €19,207
mainly Receivables within one year (+€24,290) and Accrued charges and deferred income (+€5,034)
- Other debts -€22,375
down €22,375 (-17.9%), from €125,122 to €102,747
- Accrued charges and deferred income +€5,034
new in 2025: €5,034
- Profit (loss) carried forward +€2,935
up €2,935 (+2.3%), from -€125,151 to -€122,217
- Trade debts -€2,383
down €2,383 (-20.0%), from €11,897 to €9,514
- Tax, wage and social debts +€1,247
up €1,247 (+5.2%), from €23,845 to €25,092
of which Remuneration and social security: +€4,792
- Gross operating margin -€28,393
down €28,393 (-26.8%), from €105,901 to €77,509
- Taxes -€8,824
down €8,824 (-72.9%), from €12,098 to €3,274
- Staff costs +€7,416
up €7,416 (+11.9%), from €62,238 to €69,655
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.
Cash bridge derived
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 | €56,165 | €40,622 | -€15,542 | -27.7% |
| Fixed assets | 21/28 | €6,028 | €5,568 | -€459 | -7.6% |
| Tangible fixed assets | 22/27 | €1,962 | €1,503 | -€459 | -23.4% |
| Plant, machinery and equipment | 23 | €1,962 | €1,503 | -€459 | -23.4% |
| Financial fixed assets | 28 | €4,065 | €4,065 | = | 0.0% |
| Current assets | 29/58 | €50,137 | €35,054 | -€15,083 | -30.1% |
| Amounts receivable within one year | 40/41 | €40,137 | €15,847 | -€24,290 | -60.5% |
| Trade receivables | 40 | €39,930 | €11,932 | -€27,998 | -70.1% |
| Other amounts receivable | 41 | €207 | €3,915 | +€3,708 | +1787.5% |
| Cash at bank and in hand | 54/58 | €10,000 | €19,207 | +€9,207 | +92.1% |
| Total equity and liabilities | 10/49 | €56,165 | €40,622 | -€15,542 | -27.7% |
| Equity | 10/15 | -€104,700 | -€101,765 | +€2,935 | +2.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Other | 1319 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€125,151 | -€122,217 | +€2,935 | +2.3% |
| Amounts payable | 17/49 | €160,865 | €142,388 | -€18,477 | -11.5% |
| Amounts payable within one year | 42/48 | €160,865 | €137,354 | -€23,511 | -14.6% |
| Trade debts | 44 | €11,897 | €9,514 | -€2,383 | -20.0% |
| Suppliers | 440/4 | €11,897 | €9,514 | -€2,383 | -20.0% |
| Taxes, remuneration and social security | 45 | €23,845 | €25,092 | +€1,247 | +5.2% |
| Taxes | 450/3 | €15,144 | €11,600 | -€3,545 | -23.4% |
| Remuneration and social security | 454/9 | €8,701 | €13,493 | +€4,792 | +55.1% |
| Other amounts payable | 47/48 | €125,122 | €102,747 | -€22,375 | -17.9% |
| Accrued charges and deferred income | 492/3 | - | €5,034 | +€5,034 | |
| Remuneration, social security and pensions | 62 | €62,238 | €69,655 | +€7,416 | +11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €334 | €459 | +€125 | +37.3% |
| Other operating charges | 640/8 | €505 | €720 | +€214 | +42.4% |
| Gross operating margin | 9900 | €105,901 | €77,509 | -€28,393 | -26.8% |
| Operating profit (loss) | 9901 | €42,823 | €6,675 | -€36,149 | -84.4% |
| Financial charges | 65/66B | €807 | €466 | -€341 | -42.2% |
| Recurring financial charges | 65 | €807 | €466 | -€341 | -42.2% |
| Profit (loss) for the period before taxes | 9903 | €42,017 | €6,208 | -€35,808 | -85.2% |
| Income taxes | 67/77 | €12,098 | €3,274 | -€8,824 | -72.9% |
| Profit (loss) for the period | 9904 | €29,919 | €2,935 | -€26,984 | -90.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,919 | €2,935 | -€26,984 | -90.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.