Moev: 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.
Moev
Largest movements
- Cash -€117,713
down €117,713 (-3.4%), from €3.5m to €3.4m
mainly Investment in fixed assets (net) (-€84,935) and Debts within one year (-€84,325)
- Receivables within one year -€109,028
down €109,028 (-10.2%), from €1.1m to €955,398
of which Trade receivables: -€284,128
- Deferred charges and accrued income +€79,511
up €79,511 (+59.4%), from €133,828 to €213,339
- Contributions -€131,205
down €131,205 (-5.3%), from €2.5m to €2.3m
- Reserves +€91,155
up €91,155 (+8.2%), from €1.1m to €1.2m
- Debts within one year -€84,325
down €84,325 (-5.8%), from €1.5m to €1.4m
of which Trade debts: -€106,136
- Goods and materials -€497,765
down €497,765 (-39.8%), from €1.3m to €753,497
- Staff costs +€240,420
up €240,420 (+5.4%), from €4.5m to €4.7m
- Turnover -€138,014
down €138,014 (-6.4%), from €2.2m to €2.0m
- Services and other goods -€26,791
down €26,791 (-0.8%), from €3.3m to €3.3m
- Depreciation +€21,794
up €21,794 (+94.4%), from €23,081 to €44,875
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 | €5,263,892 | €5,156,723 | -€107,169 | -2.0% |
| Fixed assets | 21/28 | €593,257 | €633,318 | +€40,061 | +6.8% |
| Intangible fixed assets | 21 | - | €50,142 | +€50,142 | |
| Tangible fixed assets | 22/27 | €567,605 | €558,143 | -€9,461 | -1.7% |
| Land and buildings | 22 | €556,850 | €554,307 | -€2,544 | -0.5% |
| Plant, machinery and equipment | 23 | €5,755 | €3,837 | -€1,918 | -33.3% |
| Furniture and vehicles | 24 | €4,999 | €0 | -€4,999 | -100.0% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €25,652 | €25,032 | -€620 | -2.4% |
| Other financial fixed assets | 284/8 | €25,652 | €25,032 | -€620 | -2.4% |
| Amounts receivable and cash guarantees | 285/8 | €25,652 | €25,032 | -€620 | -2.4% |
| Current assets | 29/58 | €4,670,635 | €4,523,405 | -€147,230 | -3.2% |
| Amounts receivable within one year | 40/41 | €1,064,426 | €955,398 | -€109,028 | -10.2% |
| Trade receivables | 40 | €430,513 | €146,385 | -€284,128 | -66.0% |
| Other amounts receivable | 41 | €633,912 | €809,013 | +€175,100 | +27.6% |
| Cash at bank and in hand | 54/58 | €3,472,382 | €3,354,669 | -€117,713 | -3.4% |
| Deferred charges and accrued income | 490/1 | €133,828 | €213,339 | +€79,511 | +59.4% |
| Total equity and liabilities | 10/49 | €5,263,892 | €5,156,723 | -€107,169 | -2.0% |
| Equity | 10/15 | €3,591,006 | €3,566,099 | -€24,907 | -0.7% |
| Contributions | 10/11 | €2,475,376 | €2,344,170 | -€131,205 | -5.3% |
| Capital | 10 | €2,475,376 | €2,344,170 | -€131,205 | -5.3% |
| Reserves | 13 | €1,105,588 | €1,196,743 | +€91,155 | +8.2% |
| Profit (loss) carried forward | 14 | €10,042 | €25,185 | +€15,143 | +150.8% |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Provisions for liabilities and charges | 160/5 | €0 | €0 | = | |
| Other liabilities and charges | 164/5 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,672,887 | €1,590,624 | -€82,262 | -4.9% |
| Amounts payable within one year | 42/48 | €1,455,801 | €1,371,477 | -€84,325 | -5.8% |
| Trade debts | 44 | €775,427 | €669,290 | -€106,136 | -13.7% |
| Suppliers | 440/4 | €775,427 | €669,290 | -€106,136 | -13.7% |
| Taxes, remuneration and social security | 45 | €667,646 | €689,458 | +€21,812 | +3.3% |
| Taxes | 450/3 | €133,954 | €137,907 | +€3,953 | +3.0% |
| Remuneration and social security | 454/9 | €533,692 | €551,551 | +€17,859 | +3.3% |
| Accrued charges and deferred income | 492/3 | €217,085 | €219,147 | +€2,062 | +1.0% |
| Operating income | 70/76A | €9,232,942 | €8,717,511 | -€515,431 | -5.6% |
| Turnover | 70 | €2,150,070 | €2,012,056 | -€138,014 | -6.4% |
| Membership fees, donations, legacies and grants | 73 | €7,065,162 | €6,687,237 | -€377,926 | -5.3% |
| Other operating income | 74 | €15,310 | €18,218 | +€2,908 | +19.0% |
| Non-recurring operating income | 76A | €2,400 | €0 | -€2,400 | -100.0% |
| Operating charges | 60/66A | €8,965,848 | €8,751,448 | -€214,400 | -2.4% |
| Goods for resale, raw materials and consumables | 60 | €1,251,262 | €753,497 | -€497,765 | -39.8% |
| Purchases | 600/8 | €1,251,262 | €753,497 | -€497,765 | -39.8% |
| Services and other goods | 61 | €3,281,000 | €3,254,209 | -€26,791 | -0.8% |
| Remuneration, social security and pensions | 62 | €4,452,235 | €4,692,655 | +€240,420 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,081 | €44,875 | +€21,794 | +94.4% |
| Other operating charges | 640/8 | €5,593 | €6,213 | +€619 | +11.1% |
| Non-recurring operating charges | 66A | €59,380 | €0 | -€59,380 | -100.0% |
| Operating profit (loss) | 9901 | €267,094 | -€33,937 | -€301,031 | |
| Financial income | 75/76B | €24,108 | €19,503 | -€4,605 | -19.1% |
| Recurring financial income | 75 | €24,108 | €19,503 | -€4,605 | -19.1% |
| Income from current assets | 751 | €24,096 | €19,498 | -€4,598 | -19.1% |
| Other financial income | 752/9 | €11 | €4 | -€7 | -60.6% |
| Financial charges | 65/66B | €11,251 | €10,472 | -€779 | -6.9% |
| Recurring financial charges | 65 | €11,251 | €10,472 | -€779 | -6.9% |
| Other financial charges | 652/9 | €11,251 | €10,472 | -€779 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €279,950 | -€24,907 | -€304,857 | |
| Profit (loss) for the period | 9904 | €279,950 | -€24,907 | -€304,857 | |
| Profit (loss) for the period to be appropriated | 9905 | €279,950 | -€24,907 | -€304,857 |
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 12 October 2026 via checked.be.