MOOOVY: 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.
MOOOVY
Largest movements
- Tangible fixed assets -€1,603
down €1,603 (-96.4%), from €1,664 to €60
of which Plant, machinery and equipment: -€1,533
- Cash +€672
new in 2025: €672
mainly Other debts (+€9,714) and Depreciation (+€1,603)
- Other debts +€9,714
up €9,714 (+59.0%), from €16,450 to €26,164
- Profit (loss) carried forward -€3,972
down €3,972 (-10.0%), from -€39,596 to -€43,568
- Trade debts -€3,807
down €3,807 (-65.3%), from €5,827 to €2,020
- Current portion of long-term debt -€3,249
no longer reported in 2025 (was €3,249)
- Tax, wage and social debts +€794
up €794 (+164%), from €484 to €1,278
- Gross operating margin -€4,092
down €4,092, from €4,077 to -€15
- Depreciation -€2,459
down €2,459 (-60.5%), from €4,062 to €1,603
- Financial charges -€354
down €354 (-15.0%), from €2,361 to €2,008
- Taxes +€62
up €62 (+135%), from €46 to €107
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.
Derived cash bridge
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 | €6,069 | €5,154 | -€915 | -15.1% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €2,404 | €800 | -€1,603 | -66.7% |
| Tangible fixed assets | 22/27 | €1,664 | €60 | -€1,603 | -96.4% |
| Plant, machinery and equipment | 23 | €1,593 | €60 | -€1,533 | -96.2% |
| Furniture and vehicles | 24 | €71 | €0 | -€71 | -100% |
| Financial fixed assets | 28 | €740 | €740 | = | 0.0% |
| Current assets | 29/58 | €3,665 | €4,353 | +€688 | +18.8% |
| Amounts receivable within one year | 40/41 | €3,665 | €3,681 | +€16 | +0.4% |
| Other amounts receivable | 41 | €3,665 | €3,681 | +€16 | +0.4% |
| Cash at bank and in hand | 54/58 | - | €672 | +€672 | |
| Total equity and liabilities | 10/49 | €6,069 | €5,154 | -€915 | -15.1% |
| Equity | 10/15 | -€20,336 | -€24,308 | -€3,972 | -19.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €6,860 | €6,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,596 | -€43,568 | -€3,972 | -10.0% |
| Amounts payable | 17/49 | €26,405 | €29,462 | +€3,057 | +11.6% |
| Amounts payable within one year | 42/48 | €26,405 | €29,462 | +€3,057 | +11.6% |
| Current portion of amounts payable after more than one year | 42 | €3,249 | - | -€3,249 | |
| Financial debts | 43 | €395 | - | -€395 | |
| Credit institutions | 430/8 | €395 | - | -€395 | |
| Trade debts | 44 | €5,827 | €2,020 | -€3,807 | -65.3% |
| Suppliers | 440/4 | €5,827 | €2,020 | -€3,807 | -65.3% |
| Taxes, remuneration and social security | 45 | €484 | €1,278 | +€794 | +164% |
| Taxes | 450/3 | €484 | €1,278 | +€794 | +164% |
| Other amounts payable | 47/48 | €16,450 | €26,164 | +€9,714 | +59.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,062 | €1,603 | -€2,459 | -60.5% |
| Other operating charges | 640/8 | €252 | €239 | -€13 | -5.2% |
| Gross operating margin | 9900 | €4,077 | -€15 | -€4,092 | |
| Operating profit (loss) | 9901 | -€237 | -€1,857 | -€1,620 | -684% |
| Financial charges | 65/66B | €2,361 | €2,008 | -€354 | -15.0% |
| Recurring financial charges | 65 | €2,361 | €2,008 | -€354 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,598 | -€3,865 | -€1,267 | -48.8% |
| Income taxes | 67/77 | €46 | €107 | +€62 | +135% |
| Profit (loss) for the period | 9904 | -€2,644 | -€3,972 | -€1,328 | -50.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,644 | -€3,972 | -€1,328 | -50.2% |
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 17 October 2026 via checked.be.