MOOV'LAB: what changed
Two fiscal 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'LAB
Largest movements
- Tangible fixed assets -€11,255
down €11,255 (-6.4%), from €175,692 to €164,437
of which Land and buildings: -€10,141
- Cash +€2,884
up €2,884 (+111.8%), from €2,580 to €5,464
mainly Depreciation (+€13,433) and Other debts (+€5,234)
- Debts after one year -€8,062
down €8,062 (-6.1%), from €132,442 to €124,380
- Other debts +€5,234
up €5,234 (+15.8%), from €33,065 to €38,299
- Trade debts -€3,453
down €3,453 (-78.5%), from €4,398 to €945
- Profit (loss) carried forward -€2,858
down €2,858 (-12.7%), from -€22,482 to -€25,340
- Gross operating margin -€7,065
down €7,065 (-31.1%), from €22,712 to €15,647
- Other operating charges +€1,697
up €1,697 (+392.8%), from €432 to €2,129
- Depreciation +€1,098
up €1,098 (+8.9%), from €12,335 to €13,433
- Taxes -€390
no longer reported in 2025 (was €390)
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 | €181,816 | €172,194 | -€9,622 | -5.3% |
| Fixed assets | 21/28 | €175,692 | €164,437 | -€11,255 | -6.4% |
| Tangible fixed assets | 22/27 | €175,692 | €164,437 | -€11,255 | -6.4% |
| Land and buildings | 22 | €152,744 | €142,603 | -€10,141 | -6.6% |
| Plant, machinery and equipment | 23 | €18,444 | €16,859 | -€1,585 | -8.6% |
| Furniture and vehicles | 24 | €4,504 | €4,975 | +€471 | +10.5% |
| Current assets | 29/58 | €6,124 | €7,757 | +€1,633 | +26.7% |
| Amounts receivable within one year | 40/41 | €3,544 | €2,293 | -€1,251 | -35.3% |
| Trade receivables | 40 | €3,544 | €2,293 | -€1,251 | -35.3% |
| Cash at bank and in hand | 54/58 | €2,580 | €5,464 | +€2,884 | +111.8% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €181,816 | €172,194 | -€9,622 | -5.3% |
| Equity | 10/15 | €2,518 | -€340 | -€2,858 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,482 | -€25,340 | -€2,858 | -12.7% |
| Amounts payable | 17/49 | €179,298 | €172,534 | -€6,764 | -3.8% |
| Amounts payable after more than one year | 17 | €132,442 | €124,380 | -€8,062 | -6.1% |
| Financial debts | 170/4 | €132,442 | €124,380 | -€8,062 | -6.1% |
| Amounts payable within one year | 42/48 | €45,756 | €47,698 | +€1,942 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €7,903 | €8,063 | +€160 | +2.0% |
| Trade debts | 44 | €4,398 | €945 | -€3,453 | -78.5% |
| Suppliers | 440/4 | €4,398 | €945 | -€3,453 | -78.5% |
| Taxes, remuneration and social security | 45 | €390 | €391 | +€1 | +0.3% |
| Taxes | 450/3 | €390 | €391 | +€1 | +0.3% |
| Other amounts payable | 47/48 | €33,065 | €38,299 | +€5,234 | +15.8% |
| Accrued charges and deferred income | 492/3 | €1,100 | €456 | -€644 | -58.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,335 | €13,433 | +€1,098 | +8.9% |
| Other operating charges | 640/8 | €432 | €2,129 | +€1,697 | +392.8% |
| Gross operating margin | 9900 | €22,712 | €15,647 | -€7,065 | -31.1% |
| Operating profit (loss) | 9901 | €9,945 | €85 | -€9,860 | -99.1% |
| Financial charges | 65/66B | €3,056 | €2,943 | -€113 | -3.7% |
| Recurring financial charges | 65 | €3,056 | €2,943 | -€113 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | €6,889 | -€2,858 | -€9,747 | |
| Income taxes | 67/77 | €390 | - | -€390 | |
| Profit (loss) for the period | 9904 | €6,499 | -€2,858 | -€9,357 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,499 | -€2,858 | -€9,357 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.