MO.VE. Constructions: 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.
MO.VE. Constructions
Largest movements
- Receivables within one year +€3,433
up €3,433 (+77.5%), from €4,432 to €7,865
of which Other amounts receivable: +€3,433
- Trade debts +€3,468
up €3,468 (+63.8%), from €5,434 to €8,902
- Profit (loss) carried forward -€208
down €208 (-10.8%), from -€1,926 to -€2,134
- Other debts +€187
up €187 (+28.8%), from €650 to €837
- Gross operating margin +€25,772
no longer reported in 2025 (was -€25,772)
- Depreciation -€2,370
no longer reported in 2025 (was €2,370)
- Other operating charges -€675
no longer reported in 2025 (was €675)
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 | €10,284 | €13,717 | +€3,433 | +33.4% |
| Fixed assets | 21/28 | €5,852 | €5,852 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,852 | €5,852 | = | 0.0% |
| Plant, machinery and equipment | 23 | €4,079 | €4,079 | = | 0.0% |
| Furniture and vehicles | 24 | €1,773 | €1,773 | = | 0.0% |
| Current assets | 29/58 | €4,432 | €7,865 | +€3,433 | +77.5% |
| Amounts receivable within one year | 40/41 | €4,432 | €7,865 | +€3,433 | +77.5% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €4,432 | €7,865 | +€3,433 | +77.5% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €10,284 | €13,717 | +€3,433 | +33.4% |
| Equity | 10/15 | €74 | -€134 | -€208 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,926 | -€2,134 | -€208 | -10.8% |
| Amounts payable | 17/49 | €10,210 | €13,851 | +€3,641 | +35.7% |
| Amounts payable within one year | 42/48 | €10,210 | €13,851 | +€3,641 | +35.7% |
| Financial debts | 43 | €14 | - | -€14 | |
| Credit institutions | 430/8 | €14 | - | -€14 | |
| Trade debts | 44 | €5,434 | €8,902 | +€3,468 | +63.8% |
| Suppliers | 440/4 | €5,434 | €8,902 | +€3,468 | +63.8% |
| Advances received on contracts in progress | 46 | €414 | €414 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,698 | €3,698 | = | 0.0% |
| Taxes | 450/3 | €3,698 | €3,698 | = | 0.0% |
| Other amounts payable | 47/48 | €650 | €837 | +€187 | +28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,370 | - | -€2,370 | |
| Other operating charges | 640/8 | €675 | - | -€675 | |
| Gross operating margin | 9900 | -€25,772 | - | +€25,772 | |
| Operating profit (loss) | 9901 | -€28,818 | - | +€28,818 | |
| Financial charges | 65/66B | €303 | €208 | -€95 | -31.3% |
| Recurring financial charges | 65 | €303 | €208 | -€95 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | -€29,121 | -€208 | +€28,913 | +99.3% |
| Profit (loss) for the period | 9904 | -€29,121 | -€208 | +€28,913 | +99.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,121 | -€208 | +€28,913 | +99.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.