Materialise Motion: 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.
What changed
Materialise Motion
NACE 26.510, Manufacture of computer, electronic and optical products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3.2m
2024 · -€2.3m-€882,896
Equity
-€6.7m
2024 · -€3.5m-€3.2m
Cash
€195,892
2024 · €252,772-€56,880
Balance sheet total
€2.3m
2024 · €2.7m-€418,399
Largest movements
Assets
- Intangible fixed assets -€342,520
down €342,520 (-93.7%), from €365,601 to €23,081
- Receivables within one year -€248,265
down €248,265 (-25.0%), from €994,975 to €746,710
of which Other amounts receivable: -€136,197
- Current investments +€202,953
new in 2025: €202,953
- Deferred charges and accrued income +€122,840
up €122,840 (+414.6%), from €29,628 to €152,468
- Stocks and contracts -€78,507
down €78,507 (-10.3%), from €763,615 to €685,108
Equity and liabilities
- Profit (loss) carried forward -€3.2m
down €3.2m (-61.2%), from -€5.3m to -€8.5m
- Other debts +€2.6m
up €2.6m (+61.5%), from €4.2m to €6.8m
- Trade debts +€298,653
up €298,653 (+18.6%), from €1.6m to €1.9m
- Accrued charges and deferred income -€67,663
down €67,663 (-43.9%), from €154,056 to €86,393
Income statement
- Services and other goods +€776,339
up €776,339 (+36.1%), from €2.1m to €2.9m
- Goods and materials -€258,624
down €258,624 (-10.0%), from €2.6m to €2.3m
of which Purchases: -€369,395
- Financial charges +€214,622
up €214,622 (+140.8%), from €152,477 to €367,099
- Staff costs -€102,668
down €102,668 (-4.2%), from €2.4m to €2.3m
- Turnover +€93,139
up €93,139 (+1.8%), from €5.1m to €5.2m
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
-€2.3m
Turnover
+€93,139
Other operating income
+€51,856
Goods and materials
+€258,624
Services and other goods
-€776,339
Staff costs
+€102,668
Depreciation
+€43,133
Write-downs
-€86,864
Other operating charges
-€23,170
Other operating items
-€387,650
Financial income
+€44,800
Financial charges
-€214,622
Taxes
+€11,529
Result 2025
-€3.2m
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
+€231,881
Investment
-€288,761
Financing
€0
Cash 2024
€252,772
From operations (derived)
+€231,881
Net result for the year
-€3.2m
Depreciation
+€446,348
Stocks and contracts
+€78,507
Receivables within one year
+€248,265
Deferred charges and accrued income
-€122,840
Trade debts
+€298,653
Tax, wage and social debts
-€2,573
Other debts
+€2.6m
Accrued charges and deferred income
-€67,663
Investment (derived)
-€288,761
Investment in fixed assets (net)
-€85,808
Current investments
-€202,953
Cash 2025
€195,892
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,693,221 | €2,274,822 | -€418,399 | -15.5% |
| Fixed assets | 21/28 | €652,231 | €291,691 | -€360,540 | -55.3% |
| Intangible fixed assets | 21 | €365,601 | €23,081 | -€342,520 | -93.7% |
| Tangible fixed assets | 22/27 | €280,237 | €265,466 | -€14,771 | -5.3% |
| Land and buildings | 22 | €29,066 | €20,999 | -€8,067 | -27.8% |
| Plant, machinery and equipment | 23 | €144,401 | €169,134 | +€24,733 | +17.1% |
| Furniture and vehicles | 24 | €106,770 | €75,333 | -€31,437 | -29.4% |
| Financial fixed assets | 28 | €6,393 | €3,144 | -€3,249 | -50.8% |
| Other financial fixed assets | 284/8 | €6,393 | €3,144 | -€3,249 | -50.8% |
| Amounts receivable and cash guarantees | 285/8 | €6,393 | €3,144 | -€3,249 | -50.8% |
| Current assets | 29/58 | €2,040,990 | €1,983,131 | -€57,859 | -2.8% |
| Stocks and contracts in progress | 3 | €763,615 | €685,108 | -€78,507 | -10.3% |
| Stocks | 30/36 | €763,615 | €685,108 | -€78,507 | -10.3% |
| Raw materials and consumables | 30/31 | €580,843 | €543,973 | -€36,870 | -6.3% |
| Finished goods | 33 | €50,504 | €63,431 | +€12,927 | +25.6% |
| Goods purchased for resale | 34 | €132,268 | €77,704 | -€54,564 | -41.3% |
| Amounts receivable within one year | 40/41 | €994,975 | €746,710 | -€248,265 | -25.0% |
| Trade receivables | 40 | €766,713 | €654,645 | -€112,068 | -14.6% |
| Other amounts receivable | 41 | €228,262 | €92,065 | -€136,197 | -59.7% |
| Current investments | 50/53 | - | €202,953 | +€202,953 | |
| Other investments | 51/53 | - | €202,953 | +€202,953 | |
| Cash at bank and in hand | 54/58 | €252,772 | €195,892 | -€56,880 | -22.5% |
| Deferred charges and accrued income | 490/1 | €29,628 | €152,468 | +€122,840 | +414.6% |
| Total equity and liabilities | 10/49 | €2,693,221 | €2,274,822 | -€418,399 | -15.5% |
| Equity | 10/15 | -€3,522,686 | -€6,746,428 | -€3.2m | -91.5% |
| Contributions | 10/11 | €1,747,402 | €1,747,402 | = | 0.0% |
| Capital | 10 | €1,747,402 | €1,747,402 | = | 0.0% |
| Issued capital | 100 | €1,747,402 | €1,747,402 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,270,088 | -€8,493,830 | -€3.2m | -61.2% |
| Amounts payable | 17/49 | €6,215,907 | €9,021,250 | +€2.8m | +45.1% |
| Amounts payable within one year | 42/48 | €6,061,851 | €8,934,857 | +€2.9m | +47.4% |
| Trade debts | 44 | €1,603,568 | €1,902,221 | +€298,653 | +18.6% |
| Suppliers | 440/4 | €1,603,568 | €1,902,221 | +€298,653 | +18.6% |
| Taxes, remuneration and social security | 45 | €266,463 | €263,890 | -€2,573 | -1.0% |
| Taxes | 450/3 | €204 | €2,136 | +€1,932 | +947.1% |
| Remuneration and social security | 454/9 | €266,259 | €261,754 | -€4,505 | -1.7% |
| Other amounts payable | 47/48 | €4,191,820 | €6,768,746 | +€2.6m | +61.5% |
| Accrued charges and deferred income | 492/3 | €154,056 | €86,393 | -€67,663 | -43.9% |
| Operating income | 70/76A | €5,456,724 | €5,579,869 | +€123,145 | +2.3% |
| Turnover | 70 | €5,124,739 | €5,217,878 | +€93,139 | +1.8% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €25,877 | €12,927 | -€12,950 | -50.0% |
| Other operating income | 74 | €297,208 | €349,064 | +€51,856 | +17.4% |
| Non-recurring operating income | 76A | €8,900 | - | -€8,900 | |
| Operating charges | 60/66A | €7,671,377 | €8,519,125 | +€847,748 | +11.1% |
| Goods for resale, raw materials and consumables | 60 | €2,597,507 | €2,338,883 | -€258,624 | -10.0% |
| Purchases | 600/8 | €2,672,983 | €2,303,588 | -€369,395 | -13.8% |
| Change in stocks: decrease (increase) | 609 | -€75,476 | €35,295 | +€110,771 | |
| Services and other goods | 61 | €2,148,928 | €2,925,267 | +€776,339 | +36.1% |
| Remuneration, social security and pensions | 62 | €2,426,220 | €2,323,552 | -€102,668 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €489,481 | €446,348 | -€43,133 | -8.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,053 | €85,811 | +€86,864 | |
| Other operating charges | 640/8 | €10,294 | €33,464 | +€23,170 | +225.1% |
| Non-recurring operating charges | 66A | - | €365,800 | +€365,800 | |
| Operating profit (loss) | 9901 | -€2,214,653 | -€2,939,256 | -€724,603 | -32.7% |
| Financial income | 75/76B | €41,897 | €86,697 | +€44,800 | +106.9% |
| Recurring financial income | 75 | €41,897 | €86,697 | +€44,800 | +106.9% |
| Income from current assets | 751 | €7,096 | €2,085 | -€5,011 | -70.6% |
| Other financial income | 752/9 | €34,801 | €84,612 | +€49,811 | +143.1% |
| Financial charges | 65/66B | €152,477 | €367,099 | +€214,622 | +140.8% |
| Recurring financial charges | 65 | €152,477 | €367,099 | +€214,622 | +140.8% |
| Other financial charges | 652/9 | €152,477 | €367,099 | +€214,622 | +140.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,325,233 | -€3,219,658 | -€894,425 | -38.5% |
| Income taxes | 67/77 | €15,613 | €4,084 | -€11,529 | -73.8% |
| Taxes | 670/3 | €15,613 | €4,084 | -€11,529 | -73.8% |
| Profit (loss) for the period | 9904 | -€2,340,846 | -€3,223,742 | -€882,896 | -37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,340,846 | -€3,223,742 | -€882,896 | -37.7% |
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 8 October 2026 via checked.be.