C-Move: 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.
C-Move
Largest movements
- Deferred charges and accrued income -€7,275
no longer reported in 2025 (was €7,275)
- Cash -€7,041
down €7,041 (-11.2%), from €63,060 to €56,019
mainly Contributions, distributions and other (-€20,000) and Other debts (-€16,011)
- Receivables within one year +€1,265
up €1,265 (+74.5%), from €1,698 to €2,963
- Tangible fixed assets -€802
down €802 (-28.2%), from €2,845 to €2,043
- Other debts -€16,011
down €16,011 (-42.7%), from €37,469 to €21,459
- Reserves +€7,467
up €7,467 (+27.6%), from €27,099 to €34,566
- Tax, wage and social debts -€5,310
down €5,310 (-63.9%), from €8,310 to €3,000
- Gross operating margin +€806
up €806 (+2.3%), from €35,051 to €35,856
- Taxes +€433
up €433 (+6.4%), from €6,802 to €7,235
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 | €74,878 | €61,024 | -€13,853 | -18.5% |
| Fixed assets | 21/28 | €2,845 | €2,043 | -€802 | -28.2% |
| Tangible fixed assets | 22/27 | €2,845 | €2,043 | -€802 | -28.2% |
| Furniture and vehicles | 24 | €2,845 | €2,043 | -€802 | -28.2% |
| Current assets | 29/58 | €72,033 | €58,981 | -€13,052 | -18.1% |
| Amounts receivable within one year | 40/41 | €1,698 | €2,963 | +€1,265 | +74.5% |
| Other amounts receivable | 41 | €1,698 | €2,963 | +€1,265 | +74.5% |
| Cash at bank and in hand | 54/58 | €63,060 | €56,019 | -€7,041 | -11.2% |
| Deferred charges and accrued income | 490/1 | €7,275 | - | -€7,275 | |
| Total equity and liabilities | 10/49 | €74,878 | €61,024 | -€13,853 | -18.5% |
| Equity | 10/15 | €29,099 | €36,566 | +€7,467 | +25.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €27,099 | €34,566 | +€7,467 | +27.6% |
| Distributable reserves | 133 | €27,099 | €34,566 | +€7,467 | +27.6% |
| Amounts payable | 17/49 | €45,779 | €24,459 | -€21,321 | -46.6% |
| Amounts payable within one year | 42/48 | €45,779 | €24,459 | -€21,321 | -46.6% |
| Taxes, remuneration and social security | 45 | €8,310 | €3,000 | -€5,310 | -63.9% |
| Taxes | 450/3 | €8,310 | €3,000 | -€5,310 | -63.9% |
| Other amounts payable | 47/48 | €37,469 | €21,459 | -€16,011 | -42.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €802 | €802 | = | 0.0% |
| Other operating charges | 640/8 | €302 | €306 | +€4 | +1.3% |
| Gross operating margin | 9900 | €35,051 | €35,856 | +€806 | +2.3% |
| Operating profit (loss) | 9901 | €33,947 | €34,749 | +€802 | +2.4% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €33,901 | €34,702 | +€802 | +2.4% |
| Income taxes | 67/77 | €6,802 | €7,235 | +€433 | +6.4% |
| Profit (loss) for the period | 9904 | €27,099 | €27,467 | +€369 | +1.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,099 | €27,467 | +€369 | +1.4% |
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 6 October 2026 via checked.be.