Born to Move: 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.
Born to Move
Largest movements
- Receivables within one year +€53,525
up €53,525 (+1,374%), from €3,896 to €57,421
of which Trade receivables: +€50,704
- Cash +€43,407
up €43,407 (+1,049%), from €4,139 to €47,546
mainly Contributions, distributions and other (+€177,231) and Debts after one year (+€61,214)
- Tangible fixed assets +€27,077
up €27,077 (+52.2%), from €51,889 to €78,966
of which Assets under construction and advance payments: +€38,000
- Financial fixed assets +€17,500
new in 2024: €17,500
- Deferred charges and accrued income -€5,932
down €5,932 (-91.3%), from €6,499 to €568
- Contributions +€177,231
up €177,231 (+325%), from €54,594 to €231,824
- Debts after one year +€61,214
up €61,214 (+96.2%), from €63,643 to €124,857
- Profit (loss) carried forward -€61,168
down €61,168 (-38.7%), from -€157,925 to -€219,093
- Other debts -€41,333
down €41,333 (-97.6%), from €42,346 to €1,013
- Accrued charges and deferred income +€7,739
new in 2024: €7,739
- Other operating charges +€40,382
up €40,382 (+4,251%), from €950 to €41,332
- Gross operating margin +€21,817
up €21,817 (+97.0%), from -€22,488 to -€671
- Depreciation -€6,417
down €6,417 (-37.0%), from €17,340 to €10,923
- Staff costs -€1,808
down €1,808 (-31.2%), from €5,788 to €3,981
- Financial charges +€1,799
up €1,799 (+73.0%), from €2,463 to €4,262
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,423 | €202,000 | +€135,578 | +204% |
| Fixed assets | 21/28 | €51,889 | €96,466 | +€44,577 | +85.9% |
| Tangible fixed assets | 22/27 | €51,889 | €78,966 | +€27,077 | +52.2% |
| Furniture and vehicles | 24 | €149 | - | -€149 | |
| Other tangible fixed assets | 26 | €51,740 | €40,966 | -€10,775 | -20.8% |
| Assets under construction and advance payments | 27 | - | €38,000 | +€38,000 | |
| Financial fixed assets | 28 | - | €17,500 | +€17,500 | |
| Current assets | 29/58 | €14,534 | €105,534 | +€91,001 | +626% |
| Amounts receivable within one year | 40/41 | €3,896 | €57,421 | +€53,525 | +1,374% |
| Trade receivables | 40 | €3,896 | €54,600 | +€50,704 | +1,302% |
| Other amounts receivable | 41 | - | €2,821 | +€2,821 | |
| Cash at bank and in hand | 54/58 | €4,139 | €47,546 | +€43,407 | +1,049% |
| Deferred charges and accrued income | 490/1 | €6,499 | €568 | -€5,932 | -91.3% |
| Total equity and liabilities | 10/49 | €66,423 | €202,000 | +€135,578 | +204% |
| Equity | 10/15 | -€103,331 | €12,731 | +€116,063 | |
| Contributions | 10/11 | €54,594 | €231,824 | +€177,231 | +325% |
| Contributions outside capital | 11 | €54,594 | - | -€54,594 | |
| Other | 1109/19 | €54,594 | - | -€54,594 | |
| Profit (loss) carried forward | 14 | -€157,925 | -€219,093 | -€61,168 | -38.7% |
| Amounts payable | 17/49 | €169,754 | €189,269 | +€19,515 | +11.5% |
| Amounts payable after more than one year | 17 | €63,643 | €124,857 | +€61,214 | +96.2% |
| Financial debts | 170/4 | €63,643 | €124,857 | +€61,214 | +96.2% |
| Amounts payable within one year | 42/48 | €106,111 | €56,673 | -€49,438 | -46.6% |
| Current portion of amounts payable after more than one year | 42 | €24,548 | €24,974 | +€426 | +1.7% |
| Trade debts | 44 | €35,543 | €28,346 | -€7,197 | -20.2% |
| Suppliers | 440/4 | €35,543 | €28,346 | -€7,197 | -20.2% |
| Taxes, remuneration and social security | 45 | €3,674 | €2,340 | -€1,334 | -36.3% |
| Taxes | 450/3 | €1,678 | €519 | -€1,159 | -69.1% |
| Remuneration and social security | 454/9 | €1,997 | €1,822 | -€175 | -8.8% |
| Other amounts payable | 47/48 | €42,346 | €1,013 | -€41,333 | -97.6% |
| Accrued charges and deferred income | 492/3 | - | €7,739 | +€7,739 | |
| Non-recurring operating income | 76A | - | €7,500 | +€7,500 | |
| Remuneration, social security and pensions | 62 | €5,788 | €3,981 | -€1,808 | -31.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,340 | €10,923 | -€6,417 | -37.0% |
| Other operating charges | 640/8 | €950 | €41,332 | +€40,382 | +4,251% |
| Non-recurring operating charges | 66A | €83 | - | -€83 | |
| Gross operating margin | 9900 | -€22,488 | -€671 | +€21,817 | +97.0% |
| Operating profit (loss) | 9901 | -€46,649 | -€56,906 | -€10,257 | -22.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -80.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -80.0% |
| Financial charges | 65/66B | €2,463 | €4,262 | +€1,799 | +73.0% |
| Recurring financial charges | 65 | €2,463 | €4,262 | +€1,799 | +73.0% |
| Profit (loss) for the period before taxes | 9903 | -€49,112 | -€61,168 | -€12,056 | -24.5% |
| Profit (loss) for the period | 9904 | -€49,112 | -€61,168 | -€12,056 | -24.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,112 | -€61,168 | -€12,056 | -24.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.