MOOVA: 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.
MOOVA
Largest movements
- Cash -€11,656
no longer reported in 2024 (was €11,656)
mainly Net result for the year (-€20,059)
- Profit (loss) carried forward -€20,059
down €20,059 (-9.8%), from -€204,134 to -€224,192
- Other debts +€4,582
up €4,582 (+2.9%), from €156,518 to €161,100
- Other operating charges -€21,653
down €21,653 (-66.9%), from €32,382 to €10,729
- Gross operating margin -€13,435
down €13,435, from €8,710 to -€4,725
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €368,183 | €352,936 | -€15,246 | -4.1% |
| Fixed assets | 21/28 | €356,527 | €352,936 | -€3,591 | -1.0% |
| Tangible fixed assets | 22/27 | €356,527 | €352,936 | -€3,591 | -1.0% |
| Land and buildings | 22 | €353,444 | €350,947 | -€2,497 | -0.7% |
| Furniture and vehicles | 24 | €3,083 | €1,990 | -€1,093 | -35.5% |
| Current assets | 29/58 | €11,656 | - | -€11,656 | |
| Cash at bank and in hand | 54/58 | €11,656 | - | -€11,656 | |
| Total equity and liabilities | 10/49 | €368,183 | €352,936 | -€15,246 | -4.1% |
| Equity | 10/15 | €210,965 | €190,906 | -€20,059 | -9.5% |
| Contributions | 10/11 | €412,000 | €412,000 | = | 0.0% |
| Capital | 10 | €412,000 | €412,000 | = | 0.0% |
| Issued capital | 100 | €412,000 | €412,000 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€204,134 | -€224,192 | -€20,059 | -9.8% |
| Amounts payable | 17/49 | €157,218 | €162,030 | +€4,812 | +3.1% |
| Amounts payable within one year | 42/48 | €157,218 | €162,030 | +€4,812 | +3.1% |
| Financial debts | 43 | - | €230 | +€230 | |
| Credit institutions | 430/8 | - | €230 | +€230 | |
| Taxes, remuneration and social security | 45 | €700 | €700 | = | 0.0% |
| Taxes | 450/3 | €700 | €700 | = | 0.0% |
| Other amounts payable | 47/48 | €156,518 | €161,100 | +€4,582 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,591 | €3,591 | = | 0.0% |
| Other operating charges | 640/8 | €32,382 | €10,729 | -€21,653 | -66.9% |
| Gross operating margin | 9900 | €8,710 | -€4,725 | -€13,435 | |
| Operating profit (loss) | 9901 | -€27,263 | -€19,045 | +€8,218 | +30.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €365 | €314 | -€51 | -13.9% |
| Recurring financial charges | 65 | €365 | €314 | -€51 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€27,627 | -€19,359 | +€8,269 | +29.9% |
| Income taxes | 67/77 | €700 | €700 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€28,327 | -€20,059 | +€8,269 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,327 | -€20,059 | +€8,269 | +29.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.