Moore Interim Management: 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.
What changed
Moore Interim Management
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,612
2024 · €132,557-€130,945
Equity
€688,380
2024 · €686,768+€1,612
Cash
-
not filed
Balance sheet total
€1.9m
2024 · €1.0m+€860,951
Largest movements
Assets
- Receivables within one year +€1.3m
new in 2025: €1.3m
of which Other amounts receivable: +€813,167
- Receivables after one year -€1.0m
no longer reported in 2025 (was €1.0m)
of which Other amounts receivable: -€602,061
- Intangible fixed assets +€560,991
new in 2025: €560,991
Equity and liabilities
- Trade debts +€843,378
up €843,378 (+324%), from €260,205 to €1.1m
Income statement
- Turnover -€2.5m
no longer reported in 2025 (was €2.5m)
- Goods and materials -€2.3m
no longer reported in 2025 (was €2.3m)
- Other operating income -€769,345
no longer reported in 2025 (was €769,345)
- Services and other goods -€423,439
no longer reported in 2025 (was €423,439)
- Gross operating margin +€356,087
new in 2025: €356,087
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
€132,557
Turnover
-€2.5m
Other operating income
-€769,345
Goods and materials
+€2.3m
Services and other goods
+€423,439
Staff costs
-€17,725
Depreciation
+€688
Write-downs
-€7,147
Other operating charges
+€1,153
Other operating items
+€342,926
Financial income
+€15,135
Financial charges
+€6,725
Taxes
+€51,150
Result 2025
€1,612
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,032,640 | €1,893,591 | +€860,951 | +83.4% |
| Fixed assets | 21/28 | - | €561,291 | +€561,291 | |
| Intangible fixed assets | 21 | - | €560,991 | +€560,991 | |
| Financial fixed assets | 28 | - | €300 | +€300 | |
| Current assets | 29/58 | €1,032,640 | €1,332,300 | +€299,660 | +29.0% |
| Amounts receivable after more than one year | 29 | €1,031,690 | - | -€1.0m | |
| Trade receivables | 290 | €429,629 | - | -€429,629 | |
| Other amounts receivable | 291 | €602,061 | - | -€602,061 | |
| Amounts receivable within one year | 40/41 | - | €1,319,400 | +€1.3m | |
| Trade receivables | 40 | - | €506,234 | +€506,234 | |
| Other amounts receivable | 41 | - | €813,167 | +€813,167 | |
| Deferred charges and accrued income | 490/1 | €949 | €12,899 | +€11,950 | +1,259% |
| Total equity and liabilities | 10/49 | €1,032,640 | €1,893,591 | +€860,951 | +83.4% |
| Equity | 10/15 | €686,768 | €688,380 | +€1,612 | +0.2% |
| Contributions | 10/11 | €20,460 | €18,600 | -€1,860 | -9.1% |
| Reserves | 13 | €666,308 | €669,780 | +€3,472 | +0.5% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €666,308 | €667,920 | +€1,612 | +0.2% |
| Amounts payable | 17/49 | €345,871 | €1,205,210 | +€859,339 | +248% |
| Amounts payable within one year | 42/48 | €345,871 | €1,205,210 | +€859,339 | +248% |
| Trade debts | 44 | €260,205 | €1,103,583 | +€843,378 | +324% |
| Suppliers | 440/4 | €260,205 | €1,103,583 | +€843,378 | +324% |
| Taxes, remuneration and social security | 45 | €85,666 | €101,627 | +€15,961 | +18.6% |
| Taxes | 450/3 | €50,022 | €49,779 | -€244 | -0.5% |
| Remuneration and social security | 454/9 | €35,644 | €51,849 | +€16,205 | +45.5% |
| Operating income | 70/76A | €3,250,110 | - | -€3.3m | |
| Turnover | 70 | €2,467,603 | - | -€2.5m | |
| Other operating income | 74 | €769,345 | - | -€769,345 | |
| Non-recurring operating income | 76A | €13,162 | €8,264 | -€4,897 | -37.2% |
| Operating charges | 60/66A | €3,049,433 | - | -€3.0m | |
| Goods for resale, raw materials and consumables | 60 | €2,289,658 | - | -€2.3m | |
| Purchases | 600/8 | €2,289,658 | - | -€2.3m | |
| Services and other goods | 61 | €423,439 | - | -€423,439 | |
| Remuneration, social security and pensions | 62 | €339,665 | €357,390 | +€17,725 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €688 | - | -€688 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€7,147 | - | +€7,147 | |
| Other operating charges | 640/8 | €3,130 | €1,977 | -€1,153 | -36.8% |
| Gross operating margin | 9900 | - | €356,087 | +€356,087 | |
| Operating profit (loss) | 9901 | €200,677 | -€3,279 | -€203,956 | |
| Financial income | 75/76B | - | €15,135 | +€15,135 | |
| Recurring financial income | 75 | - | €15,135 | +€15,135 | |
| Financial charges | 65/66B | €10,030 | €3,304 | -€6,725 | -67.1% |
| Recurring financial charges | 65 | €10,030 | €3,304 | -€6,725 | -67.1% |
| Debt charges | 650 | €8,348 | - | -€8,348 | |
| Other financial charges | 652/9 | €1,682 | - | -€1,682 | |
| Profit (loss) for the period before taxes | 9903 | €190,647 | €8,552 | -€182,095 | -95.5% |
| Income taxes | 67/77 | €58,090 | €6,940 | -€51,150 | -88.1% |
| Taxes | 670/3 | €58,090 | - | -€58,090 | |
| Profit (loss) for the period | 9904 | €132,557 | €1,612 | -€130,945 | -98.8% |
| Profit (loss) for the period to be appropriated | 9905 | €132,557 | €1,612 | -€130,945 | -98.8% |
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.