M 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.
What changed
M Motion
NACE 68.310, Real estate agency activities
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€17,637
2024 · -€10,051-€7,586
Equity
€1.6m
2024 · €1.6m-€17,637
Cash
€330
2024 · €2,431-€2,101
Balance sheet total
€1.7m
2024 · €1.8m-€24,660
Largest movements
Assets
- Receivables within one year -€26,993
down €26,993 (-3.4%), from €793,173 to €766,180
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€7,005
down €7,005 (-60.2%), from -€11,643 to -€18,648
- Other operating charges +€466
up €466 (+404.9%), from €115 to €581
- Financial income -€190
down €190 (-3.1%), from €6,047 to €5,858
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.
Result 2024
-€10,051
Gross operating margin
-€7,005
Other operating charges
-€466
Financial income
-€190
Financial charges
+€74
Result 2025
-€17,637
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.
From operations
-€2,101
Investment
€0
Financing
€0
Cash 2024
€2,431
From operations (derived)
-€2,101
Net result for the year
-€17,637
Depreciation
+€1,398
Receivables within one year
+€26,993
Deferred charges and accrued income
-€5,831
Trade debts
+€1,286
Tax, wage and social debts
+€0
Other debts
-€8,086
Accrued charges and deferred income
-€224
Cash 2025
€330
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,766,611 | €1,741,951 | -€24,660 | -1.4% |
| Fixed assets | 21/28 | €793,257 | €791,859 | -€1,398 | -0.2% |
| Tangible fixed assets | 22/27 | €145,257 | €143,859 | -€1,398 | -1.0% |
| Land and buildings | 22 | €77,434 | €76,037 | -€1,398 | -1.8% |
| Furniture and vehicles | 24 | €40,420 | €40,420 | = | 0.0% |
| Other tangible fixed assets | 26 | €27,402 | €27,402 | = | 0.0% |
| Financial fixed assets | 28 | €648,000 | €648,000 | = | 0.0% |
| Current assets | 29/58 | €973,355 | €950,092 | -€23,263 | -2.4% |
| Stocks and contracts in progress | 3 | €2,000 | €2,000 | = | 0.0% |
| Stocks | 30/36 | €2,000 | €2,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €793,173 | €766,180 | -€26,993 | -3.4% |
| Other amounts receivable | 41 | €793,173 | €766,180 | -€26,993 | -3.4% |
| Cash at bank and in hand | 54/58 | €2,431 | €330 | -€2,101 | -86.4% |
| Deferred charges and accrued income | 490/1 | €175,751 | €181,582 | +€5,831 | +3.3% |
| Total equity and liabilities | 10/49 | €1,766,611 | €1,741,951 | -€24,660 | -1.4% |
| Equity | 10/15 | €1,611,915 | €1,594,279 | -€17,637 | -1.1% |
| Contributions | 10/11 | €554,900 | €554,900 | = | 0.0% |
| Reserves | 13 | €1,057,015 | €1,039,379 | -€17,637 | -1.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,057,015 | €1,039,379 | -€17,637 | -1.7% |
| Provisions and deferred taxes | 16 | €17,704 | €17,704 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €17,704 | €17,704 | = | 0.0% |
| Pensions and similar obligations | 160 | €17,704 | €17,704 | = | 0.0% |
| Amounts payable | 17/49 | €136,992 | €129,968 | -€7,024 | -5.1% |
| Amounts payable within one year | 42/48 | €134,608 | €127,807 | -€6,800 | -5.1% |
| Trade debts | 44 | €8,827 | €10,113 | +€1,286 | +14.6% |
| Suppliers | 440/4 | €8,827 | €10,113 | +€1,286 | +14.6% |
| Taxes, remuneration and social security | 45 | €112 | €112 | +€0 | +0.1% |
| Taxes | 450/3 | €112 | €112 | +€0 | +0.1% |
| Other amounts payable | 47/48 | €125,668 | €117,582 | -€8,086 | -6.4% |
| Accrued charges and deferred income | 492/3 | €2,385 | €2,161 | -€224 | -9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,398 | €1,398 | = | 0.0% |
| Other operating charges | 640/8 | €115 | €581 | +€466 | +404.9% |
| Gross operating margin | 9900 | -€11,643 | -€18,648 | -€7,005 | -60.2% |
| Operating profit (loss) | 9901 | -€13,156 | -€20,626 | -€7,471 | -56.8% |
| Financial income | 75/76B | €6,047 | €5,858 | -€190 | -3.1% |
| Recurring financial income | 75 | €6,047 | €5,858 | -€190 | -3.1% |
| Financial charges | 65/66B | €2,942 | €2,868 | -€74 | -2.5% |
| Recurring financial charges | 65 | €2,942 | €2,868 | -€74 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,051 | -€17,637 | -€7,586 | -75.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€10,051 | -€17,637 | -€7,586 | -75.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,051 | -€17,637 | -€7,586 | -75.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.