IR MOVING & CO: 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.
IR MOVING & CO
Largest movements
- Receivables within one year -€25,491
down €25,491 (-47.0%), from €54,225 to €28,734
of which Trade receivables: -€40,784
- Tangible fixed assets +€4,646
up €4,646 (+12.4%), from €37,588 to €42,233
of which Furniture and vehicles: +€6,979
- Cash -€4,066
down €4,066 (-80.8%), from €5,034 to €967
mainly Debts after one year (-€25,707) and Investment in fixed assets (net) (-€20,000)
- Tax, wage and social debts +€26,669
up €26,669 (+353%), from €7,545 to €34,214
- Debts after one year -€25,707
no longer reported in 2024 (was €25,707)
- Trade debts -€19,962
down €19,962 (-64.1%), from €31,121 to €11,159
- Other debts -€10,230
no longer reported in 2024 (was €10,230)
- Profit (loss) carried forward +€8,468
up €8,468 (+57.6%), from €14,698 to €23,166
- Turnover -€198,225
no longer reported in 2024 (was €198,225)
- Purchases and services -€96,617
no longer reported in 2024 (was €96,617)
- Staff costs -€58,265
down €58,265 (-80.4%), from €72,495 to €14,230
- Gross operating margin -€46,867
down €46,867 (-46.1%), from €101,608 to €54,740
- Write-downs +€13,696
new in 2024: €13,696
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 | €97,050 | €72,139 | -€24,912 | -25.7% |
| Fixed assets | 21/28 | €37,792 | €42,438 | +€4,646 | +12.3% |
| Tangible fixed assets | 22/27 | €37,588 | €42,233 | +€4,646 | +12.4% |
| Plant, machinery and equipment | 23 | €4,667 | €2,333 | -€2,333 | -50.0% |
| Furniture and vehicles | 24 | €32,921 | €39,900 | +€6,979 | +21.2% |
| Financial fixed assets | 28 | €204 | €204 | = | 0.0% |
| Current assets | 29/58 | €59,258 | €29,701 | -€29,557 | -49.9% |
| Amounts receivable within one year | 40/41 | €54,225 | €28,734 | -€25,491 | -47.0% |
| Trade receivables | 40 | €51,187 | €10,403 | -€40,784 | -79.7% |
| Other amounts receivable | 41 | €3,038 | €18,331 | +€15,293 | +503% |
| Cash at bank and in hand | 54/58 | €5,034 | €967 | -€4,066 | -80.8% |
| Total equity and liabilities | 10/49 | €97,050 | €72,139 | -€24,912 | -25.7% |
| Equity | 10/15 | €18,298 | €26,766 | +€8,468 | +46.3% |
| Contributions | 10/11 | €3,600 | €3,600 | = | 0.0% |
| Contributions outside capital | 11 | €3,600 | €3,600 | = | 0.0% |
| Share premium | 1100/10 | €3,600 | €3,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,698 | €23,166 | +€8,468 | +57.6% |
| Amounts payable | 17/49 | €78,753 | €45,373 | -€33,380 | -42.4% |
| Amounts payable after more than one year | 17 | €25,707 | - | -€25,707 | |
| Financial debts | 170/4 | €25,707 | - | -€25,707 | |
| Amounts payable within one year | 42/48 | €50,945 | €45,373 | -€5,572 | -10.9% |
| Current portion of amounts payable after more than one year | 42 | €2,050 | - | -€2,050 | |
| Trade debts | 44 | €31,121 | €11,159 | -€19,962 | -64.1% |
| Suppliers | 440/4 | €31,121 | €11,159 | -€19,962 | -64.1% |
| Taxes, remuneration and social security | 45 | €7,545 | €34,214 | +€26,669 | +353% |
| Taxes | 450/3 | €7,545 | €34,214 | +€26,669 | +353% |
| Other amounts payable | 47/48 | €10,230 | - | -€10,230 | |
| Accrued charges and deferred income | 492/3 | €2,100 | - | -€2,100 | |
| Turnover | 70 | €198,225 | - | -€198,225 | |
| Goods, raw materials, services and sundry goods | 60/61 | €96,617 | - | -€96,617 | |
| Remuneration, social security and pensions | 62 | €72,495 | €14,230 | -€58,265 | -80.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,913 | €15,354 | +€3,442 | +28.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €13,696 | +€13,696 | |
| Other operating charges | 640/8 | €1,941 | €2,590 | +€650 | +33.5% |
| Gross operating margin | 9900 | €101,608 | €54,740 | -€46,867 | -46.1% |
| Operating profit (loss) | 9901 | €15,259 | €8,869 | -€6,390 | -41.9% |
| Financial charges | 65/66B | €561 | €402 | -€160 | -28.5% |
| Recurring financial charges | 65 | €561 | €402 | -€160 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | €14,698 | €8,468 | -€6,230 | -42.4% |
| Profit (loss) for the period | 9904 | €14,698 | €8,468 | -€6,230 | -42.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,698 | €8,468 | -€6,230 | -42.4% |
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 14 October 2026 via checked.be.