MOOVIZZ: 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.
MOOVIZZ
Largest movements
- Receivables within one year +€65,279
up €65,279 (+54.5%), from €119,696 to €184,975
- Cash +€31,127
up €31,127 (+21.4%), from €145,236 to €176,363
mainly Net result for the year (+€56,439) and Tax, wage and social debts (+€33,053)
- Tangible fixed assets -€7,425
down €7,425 (-51.0%), from €14,561 to €7,136
of which Furniture and vehicles: -€6,270
- Profit (loss) carried forward +€56,439
up €56,439 (+44.6%), from €126,468 to €182,907
- Tax, wage and social debts +€33,053
up €33,053 (+37.8%), from €87,467 to €120,521
of which Taxes: +€42,624
- Turnover +€837,584
new in 2025: €837,584
- Purchases and services +€471,364
new in 2025: €471,364
- Gross operating margin +€41,834
up €41,834 (+12.0%), from €348,108 to €389,943
- Staff costs -€41,235
down €41,235 (-12.2%), from €337,349 to €296,114
- Taxes +€21,163
up €21,163 (+345.7%), from €6,121 to €27,284
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 | €279,493 | €368,474 | +€88,981 | +31.8% |
| Fixed assets | 21/28 | €14,561 | €7,136 | -€7,425 | -51.0% |
| Tangible fixed assets | 22/27 | €14,561 | €7,136 | -€7,425 | -51.0% |
| Furniture and vehicles | 24 | €11,328 | €5,058 | -€6,270 | -55.3% |
| Other tangible fixed assets | 26 | €3,233 | €2,078 | -€1,155 | -35.7% |
| Current assets | 29/58 | €264,932 | €361,338 | +€96,406 | +36.4% |
| Amounts receivable within one year | 40/41 | €119,696 | €184,975 | +€65,279 | +54.5% |
| Trade receivables | 40 | €119,696 | €184,975 | +€65,279 | +54.5% |
| Cash at bank and in hand | 54/58 | €145,236 | €176,363 | +€31,127 | +21.4% |
| Total equity and liabilities | 10/49 | €279,493 | €368,474 | +€88,981 | +31.8% |
| Equity | 10/15 | €146,928 | €203,367 | +€56,439 | +38.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €126,468 | €182,907 | +€56,439 | +44.6% |
| Amounts payable | 17/49 | €132,565 | €165,107 | +€32,542 | +24.5% |
| Amounts payable within one year | 42/48 | €130,753 | €165,037 | +€34,283 | +26.2% |
| Trade debts | 44 | €43,286 | €44,516 | +€1,230 | +2.8% |
| Suppliers | 440/4 | €43,286 | €44,516 | +€1,230 | +2.8% |
| Taxes, remuneration and social security | 45 | €87,467 | €120,521 | +€33,053 | +37.8% |
| Taxes | 450/3 | €47,927 | €90,551 | +€42,624 | +88.9% |
| Remuneration and social security | 454/9 | €39,541 | €29,969 | -€9,571 | -24.2% |
| Accrued charges and deferred income | 492/3 | €1,812 | €70 | -€1,742 | -96.1% |
| Turnover | 70 | - | €837,584 | +€837,584 | |
| Non-recurring operating income | 76A | €1,505 | - | -€1,505 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €471,364 | +€471,364 | |
| Remuneration, social security and pensions | 62 | €337,349 | €296,114 | -€41,235 | -12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,387 | €7,425 | -€2,962 | -28.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€5,127 | -€5,127 | |
| Other operating charges | 640/8 | €1,636 | €6,648 | +€5,012 | +306.4% |
| Gross operating margin | 9900 | €348,108 | €389,943 | +€41,834 | +12.0% |
| Operating profit (loss) | 9901 | -€1,263 | €84,883 | +€86,146 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €604 | €1,160 | +€556 | +92.1% |
| Recurring financial charges | 65 | €604 | €1,160 | +€556 | +92.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,867 | €83,723 | +€85,590 | |
| Income taxes | 67/77 | €6,121 | €27,284 | +€21,163 | +345.7% |
| Profit (loss) for the period | 9904 | -€7,988 | €56,439 | +€64,427 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,988 | €56,439 | +€64,427 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.