Mooveo: 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.
Mooveo
Largest movements
- Intangible fixed assets -€14,890
down €14,890 (-9.2%), from €162,072 to €147,182
- Receivables within one year -€10,821
down €10,821 (-78.7%), from €13,750 to €2,929
of which Other amounts receivable: -€11,970
- Contributions +€75,000
up €75,000 (+2,500%), from €3,000 to €78,000
- Profit (loss) carried forward -€51,004
down €51,004 (-56.5%), from -€90,327 to -€141,332
- Trade debts -€41,319
down €41,319 (-74.4%), from €55,523 to €14,204
- Debts after one year -€15,000
down €15,000 (-7.5%), from €200,000 to €185,000
- Other debts +€3,617
up €3,617 (+42.1%), from €8,582 to €12,199
- Gross operating margin -€9,527
down €9,527, from €2,454 to -€7,073
- Depreciation +€9,033
up €9,033 (+37.5%), from €24,106 to €33,140
- Staff costs +€8,428
new in 2025: €8,428
- Other operating charges +€461
up €461 (+51.1%), from €902 to €1,362
- Financial charges +€364
up €364 (+57.0%), from €638 to €1,002
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 | €178,108 | €153,232 | -€24,876 | -14.0% |
| Fixed assets | 21/28 | €164,243 | €148,609 | -€15,635 | -9.5% |
| Intangible fixed assets | 21 | €162,072 | €147,182 | -€14,890 | -9.2% |
| Tangible fixed assets | 22/27 | €2,171 | €1,426 | -€744 | -34.3% |
| Plant, machinery and equipment | 23 | €1,086 | €714 | -€372 | -34.3% |
| Furniture and vehicles | 24 | €1,085 | €713 | -€373 | -34.3% |
| Current assets | 29/58 | €13,865 | €4,624 | -€9,241 | -66.7% |
| Amounts receivable within one year | 40/41 | €13,750 | €2,929 | -€10,821 | -78.7% |
| Trade receivables | 40 | - | €1,150 | +€1,150 | |
| Other amounts receivable | 41 | €13,750 | €1,780 | -€11,970 | -87.1% |
| Cash at bank and in hand | 54/58 | €77 | €1,553 | +€1,476 | +1,908% |
| Deferred charges and accrued income | 490/1 | €37 | €141 | +€104 | +281% |
| Total equity and liabilities | 10/49 | €178,108 | €153,232 | -€24,876 | -14.0% |
| Equity | 10/15 | -€87,327 | -€63,332 | +€23,996 | +27.5% |
| Contributions | 10/11 | €3,000 | €78,000 | +€75,000 | +2,500% |
| Profit (loss) carried forward | 14 | -€90,327 | -€141,332 | -€51,004 | -56.5% |
| Amounts payable | 17/49 | €265,435 | €216,564 | -€48,871 | -18.4% |
| Amounts payable after more than one year | 17 | €200,000 | €185,000 | -€15,000 | -7.5% |
| Financial debts | 170/4 | €200,000 | €185,000 | -€15,000 | -7.5% |
| Amounts payable within one year | 42/48 | €64,255 | €29,849 | -€34,406 | -53.5% |
| Trade debts | 44 | €55,523 | €14,204 | -€41,319 | -74.4% |
| Suppliers | 440/4 | €55,523 | €14,204 | -€41,319 | -74.4% |
| Taxes, remuneration and social security | 45 | €150 | €3,446 | +€3,296 | +2,198% |
| Taxes | 450/3 | €150 | €34 | -€116 | -77.4% |
| Remuneration and social security | 454/9 | - | €3,412 | +€3,412 | |
| Other amounts payable | 47/48 | €8,582 | €12,199 | +€3,617 | +42.1% |
| Accrued charges and deferred income | 492/3 | €1,181 | €1,715 | +€534 | +45.3% |
| Remuneration, social security and pensions | 62 | - | €8,428 | +€8,428 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,106 | €33,140 | +€9,033 | +37.5% |
| Other operating charges | 640/8 | €902 | €1,362 | +€461 | +51.1% |
| Gross operating margin | 9900 | €2,454 | -€7,073 | -€9,527 | |
| Operating profit (loss) | 9901 | -€22,554 | -€50,003 | -€27,449 | -122% |
| Financial charges | 65/66B | €638 | €1,002 | +€364 | +57.0% |
| Recurring financial charges | 65 | €638 | €1,002 | +€364 | +57.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,192 | -€51,004 | -€27,813 | -120% |
| Profit (loss) for the period | 9904 | -€23,192 | -€51,004 | -€27,813 | -120% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,192 | -€51,004 | -€27,813 | -120% |
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 18 October 2026 via checked.be.