MOOVIN ARCHITECTS BV: 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.
MOOVIN ARCHITECTS BV
Largest movements
- Receivables within one year +€15,082
up €15,082 (+69.2%), from €21,788 to €36,870
of which Trade receivables: +€9,442
- Tangible fixed assets +€3,667
up €3,667 (+134%), from €2,743 to €6,410
of which Furniture and vehicles: +€4,067
- Current investments +€2,848
up €2,848 (+2.6%), from €110,000 to €112,848
- Reserves +€31,661
up €31,661 (+17.9%), from €176,433 to €208,094
of which Distributable reserves: +€31,661
- Other debts -€7,400
down €7,400 (-100%), from €7,400 to €0
- Financial income +€4,005
up €4,005 (+40,054,500%), from €0 to €4,005
- Gross operating margin -€2,314
down €2,314 (-5.5%), from €42,177 to €39,863
- Depreciation +€1,050
up €1,050 (+98.7%), from €1,065 to €2,115
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 | €199,090 | €222,912 | +€23,822 | +12.0% |
| Fixed assets | 21/28 | €2,743 | €6,410 | +€3,667 | +134% |
| Tangible fixed assets | 22/27 | €2,743 | €6,410 | +€3,667 | +134% |
| Land and buildings | 22 | €2,000 | €1,600 | -€400 | -20.0% |
| Furniture and vehicles | 24 | €743 | €4,810 | +€4,067 | +548% |
| Current assets | 29/58 | €196,347 | €216,502 | +€20,155 | +10.3% |
| Amounts receivable within one year | 40/41 | €21,788 | €36,870 | +€15,082 | +69.2% |
| Trade receivables | 40 | €11,783 | €21,225 | +€9,442 | +80.1% |
| Other amounts receivable | 41 | €10,005 | €15,645 | +€5,640 | +56.4% |
| Current investments | 50/53 | €110,000 | €112,848 | +€2,848 | +2.6% |
| Cash at bank and in hand | 54/58 | €62,342 | €64,452 | +€2,110 | +3.4% |
| Deferred charges and accrued income | 490/1 | €2,217 | €2,333 | +€115 | +5.2% |
| Total equity and liabilities | 10/49 | €199,090 | €222,912 | +€23,822 | +12.0% |
| Equity | 10/15 | €182,633 | €214,294 | +€31,661 | +17.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €176,433 | €208,094 | +€31,661 | +17.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €174,573 | €206,234 | +€31,661 | +18.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €16,457 | €8,618 | -€7,840 | -47.6% |
| Amounts payable within one year | 42/48 | €16,457 | €8,618 | -€7,840 | -47.6% |
| Trade debts | 44 | €2,807 | €2,597 | -€210 | -7.5% |
| Suppliers | 440/4 | €2,807 | €2,597 | -€210 | -7.5% |
| Taxes, remuneration and social security | 45 | €6,251 | €6,021 | -€230 | -3.7% |
| Taxes | 450/3 | €3,110 | €6,021 | +€2,911 | +93.6% |
| Remuneration and social security | 454/9 | €3,141 | €0 | -€3,141 | -100% |
| Other amounts payable | 47/48 | €7,400 | €0 | -€7,400 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,065 | €2,115 | +€1,050 | +98.7% |
| Other operating charges | 640/8 | €655 | €743 | +€89 | +13.5% |
| Gross operating margin | 9900 | €42,177 | €39,863 | -€2,314 | -5.5% |
| Operating profit (loss) | 9901 | €40,458 | €37,005 | -€3,453 | -8.5% |
| Financial income | 75/76B | €0 | €4,005 | +€4,005 | +40,054,500% |
| Recurring financial income | 75 | €0 | €4,005 | +€4,005 | +40,054,500% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €40,416 | €40,968 | +€552 | +1.4% |
| Income taxes | 67/77 | €9,383 | €9,307 | -€76 | -0.8% |
| Profit (loss) for the period | 9904 | €31,034 | €31,661 | +€628 | +2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €31,034 | €31,661 | +€628 | +2.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.