EUROMOVE: 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.
EUROMOVE
Largest movements
- Receivables within one year -€42,477
down €42,477 (-67.9%), from €62,573 to €20,096
of which Other amounts receivable: -€38,330
- Cash +€18,167
up €18,167 (+28.5%), from €63,636 to €81,803
mainly Receivables within one year (+€42,477) and Stocks and contracts (+€8,179)
- Stocks and contracts -€8,179
down €8,179 (-67.0%), from €12,211 to €4,032
- Other debts -€35,000
no longer reported in 2025 (was €35,000)
- Profit (loss) carried forward +€5,385
up €5,385 (+10.1%), from €53,283 to €58,668
- Trade debts -€3,333
down €3,333 (-17.7%), from €18,814 to €15,481
- Gross operating margin -€3,717
down €3,717 (-44.8%), from €8,302 to €4,586
- Financial income +€1,894
up €1,894 (+3,260%), from €58 to €1,952
- Other operating charges -€501
down €501 (-55.6%), from €901 to €400
- Financial charges -€146
down €146 (-16.2%), from €899 to €753
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 | €138,420 | €105,931 | -€32,489 | -23.5% |
| Current assets | 29/58 | €138,420 | €105,931 | -€32,489 | -23.5% |
| Stocks and contracts in progress | 3 | €12,211 | €4,032 | -€8,179 | -67.0% |
| Stocks | 30/36 | €12,211 | €4,032 | -€8,179 | -67.0% |
| Amounts receivable within one year | 40/41 | €62,573 | €20,096 | -€42,477 | -67.9% |
| Trade receivables | 40 | €22,386 | €18,240 | -€4,147 | -18.5% |
| Other amounts receivable | 41 | €40,186 | €1,856 | -€38,330 | -95.4% |
| Cash at bank and in hand | 54/58 | €63,636 | €81,803 | +€18,167 | +28.5% |
| Total equity and liabilities | 10/49 | €138,420 | €105,931 | -€32,489 | -23.5% |
| Equity | 10/15 | €84,606 | €89,991 | +€5,385 | +6.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €6,323 | €6,323 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,823 | €3,823 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,283 | €58,668 | +€5,385 | +10.1% |
| Amounts payable | 17/49 | €53,814 | €15,940 | -€37,874 | -70.4% |
| Amounts payable within one year | 42/48 | €53,814 | €15,940 | -€37,874 | -70.4% |
| Trade debts | 44 | €18,814 | €15,481 | -€3,333 | -17.7% |
| Suppliers | 440/4 | €18,814 | €15,481 | -€3,333 | -17.7% |
| Taxes, remuneration and social security | 45 | - | €460 | +€460 | |
| Taxes | 450/3 | - | €460 | +€460 | |
| Other amounts payable | 47/48 | €35,000 | - | -€35,000 | |
| Non-recurring operating income | 76A | €408 | €4,622 | +€4,214 | +1,033% |
| Other operating charges | 640/8 | €901 | €400 | -€501 | -55.6% |
| Gross operating margin | 9900 | €8,302 | €4,586 | -€3,717 | -44.8% |
| Operating profit (loss) | 9901 | €7,401 | €4,186 | -€3,215 | -43.4% |
| Financial income | 75/76B | €58 | €1,952 | +€1,894 | +3,260% |
| Recurring financial income | 75 | €58 | €1,952 | +€1,894 | +3,260% |
| Financial charges | 65/66B | €899 | €753 | -€146 | -16.2% |
| Recurring financial charges | 65 | €899 | €753 | -€146 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €6,561 | €5,385 | -€1,176 | -17.9% |
| Profit (loss) for the period | 9904 | €6,561 | €5,385 | -€1,176 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,561 | €5,385 | -€1,176 | -17.9% |
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 30 October 2026 via checked.be.