MOEVE TO CONSULT: what changed
What changed
MOEVE TO CONSULT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€21,396
2024 · -€24,503+€3,107
Equity
€67,402
2024 · €148,583-€81,180
Cash
€99,858
2024 · €102,378-€2,520
Balance sheet total
€326,948
2024 · €359,843-€32,895
Largest movements
Assets
- Tangible fixed assets -€20,457
down €20,457 (-20.5%), from €100,018 to €79,562
of which Other tangible fixed assets: -€15,923
- Receivables within one year -€10,791
down €10,791 (-66.2%), from €16,298 to €5,507
of which Other amounts receivable: -€9,659
Equity and liabilities
- Reserves -€81,180
down €81,180 (-62.5%), from €129,983 to €48,802
of which Distributable reserves: -€81,180
- Other debts +€60,473
up €60,473 (+59.7%), from €101,342 to €161,815
- Debts after one year -€14,649
down €14,649 (-15.7%), from €93,518 to €78,869
Income statement
- Turnover -€19,675
no longer reported in 2025 (was €19,675)
- Depreciation -€4,152
down €4,152 (-16.9%), from €24,608 to €20,457
- Purchases and services -€2,527
down €2,527 (-25.7%), from €9,824 to €7,297
- Financial charges +€2,491
up €2,491 (+33.4%), from €7,455 to €9,946
- Gross operating margin +€1,365
up €1,365 (+13.9%), from €9,851 to €11,216
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€24,503
Gross operating margin
+€1,365
Depreciation
+€4,152
Other operating charges
-€54
Financial income
-€278
Financial charges
-€2,491
Taxes
+€413
Result 2025
-€21,396
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€72,077
Investment
-€873
Financing
-€73,723
Cash 2024
€102,378
From operations (derived)
+€72,077
Net result for the year
-€21,396
Depreciation
+€20,457
Receivables within one year
+€10,791
Trade debts
+€12
Tax, wage and social debts
+€938
Other debts
+€60,473
Accrued charges and deferred income
+€800
Investment (derived)
-€873
Current investments
-€873
Financing
-€73,723
Debts after one year
-€14,649
Current portion of long-term debt
+€710
Contributions, distributions and other
-€59,785
Cash 2025
€99,858
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €359,843 | €326,948 | -€32,895 | -9.1% |
| Fixed assets | 21/28 | €100,018 | €79,562 | -€20,457 | -20.5% |
| Tangible fixed assets | 22/27 | €100,018 | €79,562 | -€20,457 | -20.5% |
| Plant, machinery and equipment | 23 | €219 | €0 | -€219 | -100% |
| Furniture and vehicles | 24 | €4,314 | €0 | -€4,314 | -100% |
| Other tangible fixed assets | 26 | €95,485 | €79,562 | -€15,923 | -16.7% |
| Current assets | 29/58 | €259,825 | €247,386 | -€12,438 | -4.8% |
| Amounts receivable within one year | 40/41 | €16,298 | €5,507 | -€10,791 | -66.2% |
| Trade receivables | 40 | €1,132 | €0 | -€1,132 | -100% |
| Other amounts receivable | 41 | €15,166 | €5,507 | -€9,659 | -63.7% |
| Current investments | 50/53 | €141,148 | €142,021 | +€873 | +0.6% |
| Cash at bank and in hand | 54/58 | €102,378 | €99,858 | -€2,520 | -2.5% |
| Total equity and liabilities | 10/49 | €359,843 | €326,948 | -€32,895 | -9.1% |
| Equity | 10/15 | €148,583 | €67,402 | -€81,180 | -54.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €129,983 | €48,802 | -€81,180 | -62.5% |
| Tax-exempt reserves | 132 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €122,983 | €41,802 | -€81,180 | -66.0% |
| Amounts payable | 17/49 | €211,260 | €259,546 | +€48,285 | +22.9% |
| Amounts payable after more than one year | 17 | €93,518 | €78,869 | -€14,649 | -15.7% |
| Financial debts | 170/4 | €93,518 | €78,869 | -€14,649 | -15.7% |
| Amounts payable within one year | 42/48 | €117,743 | €179,877 | +€62,134 | +52.8% |
| Current portion of amounts payable after more than one year | 42 | €13,939 | €14,649 | +€710 | +5.1% |
| Trade debts | 44 | €451 | €464 | +€12 | +2.8% |
| Suppliers | 440/4 | €451 | €464 | +€12 | +2.8% |
| Taxes, remuneration and social security | 45 | €2,011 | €2,949 | +€938 | +46.7% |
| Taxes | 450/3 | €2,011 | €2,949 | +€938 | +46.7% |
| Other amounts payable | 47/48 | €101,342 | €161,815 | +€60,473 | +59.7% |
| Accrued charges and deferred income | 492/3 | - | €800 | +€800 | |
| Turnover | 70 | €19,675 | - | -€19,675 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,824 | €7,297 | -€2,527 | -25.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,608 | €20,457 | -€4,152 | -16.9% |
| Other operating charges | 640/8 | €3,358 | €3,412 | +€54 | +1.6% |
| Gross operating margin | 9900 | €9,851 | €11,216 | +€1,365 | +13.9% |
| Operating profit (loss) | 9901 | -€18,115 | -€12,653 | +€5,462 | +30.2% |
| Financial income | 75/76B | €1,526 | €1,248 | -€278 | -18.2% |
| Recurring financial income | 75 | €1,526 | €1,248 | -€278 | -18.2% |
| Financial charges | 65/66B | €7,455 | €9,946 | +€2,491 | +33.4% |
| Recurring financial charges | 65 | €7,455 | €9,946 | +€2,491 | +33.4% |
| Profit (loss) for the period before taxes | 9903 | -€24,045 | -€21,351 | +€2,694 | +11.2% |
| Income taxes | 67/77 | €458 | €45 | -€413 | -90.2% |
| Profit (loss) for the period | 9904 | -€24,503 | -€21,396 | +€3,107 | +12.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,503 | -€21,396 | +€3,107 | +12.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.