Moov Insights: 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.
Moov Insights
Largest movements
- Intangible fixed assets +€288,711
new in 2025: €288,711
- Receivables within one year +€22,505
up €22,505 (+1,206%), from €1,866 to €24,371
of which Trade receivables: +€20,885
- Cash -€10,199
down €10,199 (-100%), from €10,199 to €0
mainly Investment in fixed assets (net) (-€294,830) and Receivables within one year (-€22,505)
- Trade debts +€231,719
up €231,719 (+27,358%), from €847 to €232,566
- Contributions +€40,000
up €40,000 (+667%), from €6,000 to €46,000
- Other debts +€23,738
new in 2025: €23,738
- Short-term financial debts +€19,453
new in 2025: €19,453
- Profit (loss) carried forward -€11,764
down €11,764, from €1,579 to -€10,185
- Gross operating margin -€7,133
down €7,133, from €2,572 to -€4,561
- Depreciation +€6,119
new in 2025: €6,119
- Other operating charges +€566
up €566 (+129%), from €437 to €1,003
- Taxes -€555
down €555 (-100%), from €555 to €0
- Financial charges +€81
new in 2025: €81
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 | €12,065 | €313,082 | +€301,017 | +2,495% |
| Fixed assets | 21/28 | - | €288,711 | +€288,711 | |
| Intangible fixed assets | 21 | - | €288,711 | +€288,711 | |
| Current assets | 29/58 | €12,065 | €24,371 | +€12,306 | +102% |
| Amounts receivable within one year | 40/41 | €1,866 | €24,371 | +€22,505 | +1,206% |
| Trade receivables | 40 | €1,820 | €22,705 | +€20,885 | +1,148% |
| Other amounts receivable | 41 | €46 | €1,666 | +€1,620 | +3,485% |
| Cash at bank and in hand | 54/58 | €10,199 | €0 | -€10,199 | -100% |
| Total equity and liabilities | 10/49 | €12,065 | €313,082 | +€301,017 | +2,495% |
| Equity | 10/15 | €7,579 | €35,815 | +€28,236 | +373% |
| Contributions | 10/11 | €6,000 | €46,000 | +€40,000 | +667% |
| Profit (loss) carried forward | 14 | €1,579 | -€10,185 | -€11,764 | |
| Amounts payable | 17/49 | €4,486 | €277,267 | +€272,781 | +6,081% |
| Amounts payable within one year | 42/48 | €4,486 | €277,267 | +€272,781 | +6,081% |
| Financial debts | 43 | - | €19,453 | +€19,453 | |
| Credit institutions | 430/8 | - | €19,453 | +€19,453 | |
| Trade debts | 44 | €847 | €232,566 | +€231,719 | +27,358% |
| Suppliers | 440/4 | €847 | €232,566 | +€231,719 | +27,358% |
| Taxes, remuneration and social security | 45 | €3,639 | €1,511 | -€2,128 | -58.5% |
| Taxes | 450/3 | €3,639 | €1,511 | -€2,128 | -58.5% |
| Other amounts payable | 47/48 | - | €23,738 | +€23,738 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,119 | +€6,119 | |
| Other operating charges | 640/8 | €437 | €1,003 | +€566 | +129% |
| Gross operating margin | 9900 | €2,572 | -€4,561 | -€7,133 | |
| Operating profit (loss) | 9901 | €2,134 | -€11,683 | -€13,818 | |
| Financial charges | 65/66B | - | €81 | +€81 | |
| Recurring financial charges | 65 | - | €81 | +€81 | |
| Profit (loss) for the period before taxes | 9903 | €2,134 | -€11,764 | -€13,898 | |
| Income taxes | 67/77 | €555 | €0 | -€555 | -100% |
| Profit (loss) for the period | 9904 | €1,579 | -€11,764 | -€13,343 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,579 | -€11,764 | -€13,343 |
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 26 October 2026 via checked.be.