All In Motion: 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.
All In Motion
Largest movements
- Cash +€50,546
up €50,546 (+813%), from €6,217 to €56,763
mainly Net result for the year (+€67,423) and Other debts (+€43,803)
- Deferred charges and accrued income -€25,000
down €25,000 (-100%), from €25,000 to €0
- Tangible fixed assets +€22,400
up €22,400 (+10.9%), from €205,492 to €227,892
of which Furniture and vehicles: +€30,357
- Other debts +€43,803
up €43,803 (+63.1%), from €69,453 to €113,256
- Accrued charges and deferred income -€31,837
down €31,837 (-97.4%), from €32,680 to €843
- Trade debts +€14,557
up €14,557 (+65.5%), from €22,227 to €36,784
- Debts after one year +€11,242
up €11,242 (+5.7%), from €198,903 to €210,146
- Tax, wage and social debts +€6,121
up €6,121 (+32.9%), from €18,604 to €24,726
- Gross operating margin +€73,519
up €73,519 (+139%), from €53,027 to €126,546
- Taxes +€14,485
up €14,485 (+219%), from €6,626 to €21,110
- Depreciation +€3,125
up €3,125 (+11.7%), from €26,609 to €29,734
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.
Derived cash bridge
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 | €387,337 | €433,558 | +€46,221 | +11.9% |
| Fixed assets | 21/28 | €205,492 | €227,892 | +€22,400 | +10.9% |
| Tangible fixed assets | 22/27 | €205,492 | €227,892 | +€22,400 | +10.9% |
| Land and buildings | 22 | €151,148 | €143,191 | -€7,957 | -5.3% |
| Furniture and vehicles | 24 | €54,344 | €84,700 | +€30,357 | +55.9% |
| Current assets | 29/58 | €181,845 | €205,667 | +€23,821 | +13.1% |
| Amounts receivable within one year | 40/41 | €150,629 | €148,904 | -€1,725 | -1.1% |
| Trade receivables | 40 | €139,330 | €141,404 | +€2,074 | +1.5% |
| Other amounts receivable | 41 | €11,299 | €7,500 | -€3,799 | -33.6% |
| Cash at bank and in hand | 54/58 | €6,217 | €56,763 | +€50,546 | +813% |
| Deferred charges and accrued income | 490/1 | €25,000 | €0 | -€25,000 | -100% |
| Total equity and liabilities | 10/49 | €387,337 | €433,558 | +€46,221 | +11.9% |
| Equity | 10/15 | €18,084 | €18,084 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €11,884 | €11,884 | = | 0.0% |
| Distributable reserves | 133 | €11,884 | €11,884 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €369,254 | €415,474 | +€46,221 | +12.5% |
| Amounts payable after more than one year | 17 | €198,903 | €210,146 | +€11,242 | +5.7% |
| Financial debts | 170/4 | €198,903 | €210,146 | +€11,242 | +5.7% |
| Amounts payable within one year | 42/48 | €137,670 | €204,485 | +€66,815 | +48.5% |
| Current portion of amounts payable after more than one year | 42 | €27,385 | €29,719 | +€2,334 | +8.5% |
| Trade debts | 44 | €22,227 | €36,784 | +€14,557 | +65.5% |
| Suppliers | 440/4 | €22,227 | €36,784 | +€14,557 | +65.5% |
| Taxes, remuneration and social security | 45 | €18,604 | €24,726 | +€6,121 | +32.9% |
| Taxes | 450/3 | €18,604 | €24,726 | +€6,121 | +32.9% |
| Other amounts payable | 47/48 | €69,453 | €113,256 | +€43,803 | +63.1% |
| Accrued charges and deferred income | 492/3 | €32,680 | €843 | -€31,837 | -97.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,609 | €29,734 | +€3,125 | +11.7% |
| Other operating charges | 640/8 | €2,232 | €2,480 | +€248 | +11.1% |
| Gross operating margin | 9900 | €53,027 | €126,546 | +€73,519 | +139% |
| Operating profit (loss) | 9901 | €24,186 | €94,333 | +€70,146 | +290% |
| Financial income | 75/76B | €219 | €16 | -€203 | -92.8% |
| Recurring financial income | 75 | €219 | €16 | -€203 | -92.8% |
| Financial charges | 65/66B | €5,748 | €5,815 | +€67 | +1.2% |
| Recurring financial charges | 65 | €5,748 | €5,815 | +€67 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | €18,657 | €88,533 | +€69,876 | +375% |
| Income taxes | 67/77 | €6,626 | €21,110 | +€14,485 | +219% |
| Profit (loss) for the period | 9904 | €12,031 | €67,423 | +€55,392 | +460% |
| Profit (loss) for the period to be appropriated | 9905 | €12,031 | €67,423 | +€55,392 | +460% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.