Motion Brugge: 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.
Motion Brugge
Largest movements
- Cash +€44,482
new in 2025: €44,482
mainly Current investments (+€33,475) and Net result for the year (+€14,272)
- Current investments -€33,475
no longer reported in 2025 (was €33,475)
- Financial fixed assets +€4,800
new in 2025: €4,800
- Receivables within one year +€1,256
up €1,256 (+7.6%), from €16,612 to €17,869
of which Other amounts receivable: +€5,560
- Tangible fixed assets -€1,093
down €1,093 (-13.8%), from €7,915 to €6,822
of which Plant, machinery and equipment: -€1,092
- Profit (loss) carried forward +€14,272
up €14,272 (+43.5%), from €32,820 to €47,092
- Trade debts +€1,698
up €1,698 (+38.1%), from €4,461 to €6,159
- Gross operating margin -€21,505
down €21,505 (-50.8%), from €42,336 to €20,831
- Taxes -€5,380
down €5,380 (-60.0%), from €8,967 to €3,587
- Write-downs -€1,490
no longer reported in 2025 (was €1,490)
- Financial income +€566
new in 2025: €566
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 | €58,050 | €74,020 | +€15,970 | +27.5% |
| Fixed assets | 21/28 | €7,915 | €11,622 | +€3,707 | +46.8% |
| Tangible fixed assets | 22/27 | €7,915 | €6,822 | -€1,093 | -13.8% |
| Plant, machinery and equipment | 23 | €7,914 | €6,822 | -€1,092 | -13.8% |
| Other tangible fixed assets | 26 | €2 | - | -€2 | |
| Financial fixed assets | 28 | - | €4,800 | +€4,800 | |
| Current assets | 29/58 | €50,135 | €62,398 | +€12,263 | +24.5% |
| Amounts receivable within one year | 40/41 | €16,612 | €17,869 | +€1,256 | +7.6% |
| Trade receivables | 40 | €5,282 | €977 | -€4,304 | -81.5% |
| Other amounts receivable | 41 | €11,331 | €16,891 | +€5,560 | +49.1% |
| Current investments | 50/53 | €33,475 | - | -€33,475 | |
| Cash at bank and in hand | 54/58 | - | €44,482 | +€44,482 | |
| Deferred charges and accrued income | 490/1 | €48 | €48 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €58,050 | €74,020 | +€15,970 | +27.5% |
| Equity | 10/15 | €52,820 | €67,092 | +€14,272 | +27.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,820 | €47,092 | +€14,272 | +43.5% |
| Amounts payable | 17/49 | €5,230 | €6,928 | +€1,698 | +32.5% |
| Amounts payable within one year | 42/48 | €5,230 | €6,928 | +€1,698 | +32.5% |
| Trade debts | 44 | €4,461 | €6,159 | +€1,698 | +38.1% |
| Suppliers | 440/4 | €4,461 | €6,159 | +€1,698 | +38.1% |
| Taxes, remuneration and social security | 45 | €769 | €769 | = | 0.0% |
| Taxes | 450/3 | €769 | €769 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,019 | €2,393 | +€374 | +18.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,490 | - | -€1,490 | |
| Other operating charges | 640/8 | €1,029 | €987 | -€42 | -4.1% |
| Non-recurring operating charges | 66A | €2,061 | - | -€2,061 | |
| Gross operating margin | 9900 | €42,336 | €20,831 | -€21,505 | -50.8% |
| Operating profit (loss) | 9901 | €35,737 | €17,450 | -€18,287 | -51.2% |
| Financial income | 75/76B | - | €566 | +€566 | |
| Recurring financial income | 75 | - | €566 | +€566 | |
| Financial charges | 65/66B | €157 | €158 | +€0 | +0.1% |
| Recurring financial charges | 65 | €157 | €158 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €35,580 | €17,859 | -€17,721 | -49.8% |
| Income taxes | 67/77 | €8,967 | €3,587 | -€5,380 | -60.0% |
| Profit (loss) for the period | 9904 | €26,613 | €14,272 | -€12,341 | -46.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,613 | €14,272 | -€12,341 | -46.4% |
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 17 October 2026 via checked.be.