Motion Consulting: 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.
Motion Consulting
Largest movements
- Receivables within one year -€37,006
down €37,006 (-61.8%), from €59,841 to €22,835
of which Other amounts receivable: -€25,201
- Cash -€9,908
down €9,908 (-6.9%), from €142,713 to €132,805
mainly Contributions, distributions and other (-€129,500) and Tax, wage and social debts (-€19,463)
- Tangible fixed assets -€9,108
down €9,108 (-38.3%), from €23,765 to €14,657
- Profit (loss) carried forward -€29,645
down €29,645 (-98.4%), from €30,138 to €493
- Tax, wage and social debts -€19,463
down €19,463 (-31.9%), from €60,937 to €41,474
- Debts after one year -€8,122
down €8,122 (-62.2%), from €13,062 to €4,940
- Gross operating margin +€3,634
up €3,634 (+2.7%), from €132,258 to €135,892
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 | €226,998 | €170,734 | -€56,264 | -24.8% |
| Formation expenses | 20 | €679 | €437 | -€242 | -35.6% |
| Fixed assets | 21/28 | €23,765 | €14,657 | -€9,108 | -38.3% |
| Tangible fixed assets | 22/27 | €23,765 | €14,657 | -€9,108 | -38.3% |
| Furniture and vehicles | 24 | €23,765 | €14,657 | -€9,108 | -38.3% |
| Current assets | 29/58 | €202,554 | €155,640 | -€46,914 | -23.2% |
| Amounts receivable within one year | 40/41 | €59,841 | €22,835 | -€37,006 | -61.8% |
| Trade receivables | 40 | €18,005 | €6,200 | -€11,805 | -65.6% |
| Other amounts receivable | 41 | €41,836 | €16,635 | -€25,201 | -60.2% |
| Cash at bank and in hand | 54/58 | €142,713 | €132,805 | -€9,908 | -6.9% |
| Total equity and liabilities | 10/49 | €226,998 | €170,734 | -€56,264 | -24.8% |
| Equity | 10/15 | €32,138 | €2,493 | -€29,645 | -92.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,138 | €493 | -€29,645 | -98.4% |
| Amounts payable | 17/49 | €194,860 | €168,241 | -€26,619 | -13.7% |
| Amounts payable after more than one year | 17 | €13,062 | €4,940 | -€8,122 | -62.2% |
| Financial debts | 170/4 | €13,062 | €4,940 | -€8,122 | -62.2% |
| Amounts payable within one year | 42/48 | €181,797 | €163,301 | -€18,497 | -10.2% |
| Current portion of amounts payable after more than one year | 42 | €7,702 | €8,122 | +€420 | +5.4% |
| Trade debts | 44 | €1,158 | €2,691 | +€1,533 | +132.4% |
| Suppliers | 440/4 | €1,158 | €2,691 | +€1,533 | +132.4% |
| Taxes, remuneration and social security | 45 | €60,937 | €41,474 | -€19,463 | -31.9% |
| Taxes | 450/3 | €60,937 | €41,474 | -€19,463 | -31.9% |
| Other amounts payable | 47/48 | €112,000 | €111,013 | -€987 | -0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,326 | €9,350 | +€24 | +0.3% |
| Other operating charges | 640/8 | €239 | €295 | +€56 | +23.5% |
| Non-recurring operating charges | 66A | €126 | €0 | -€126 | -100.0% |
| Gross operating margin | 9900 | €132,258 | €135,892 | +€3,634 | +2.7% |
| Operating profit (loss) | 9901 | €122,567 | €126,247 | +€3,680 | +3.0% |
| Financial income | 75/76B | €2,512 | €1,578 | -€935 | -37.2% |
| Recurring financial income | 75 | €2,512 | €1,578 | -€935 | -37.2% |
| Financial charges | 65/66B | €1,952 | €983 | -€970 | -49.7% |
| Recurring financial charges | 65 | €1,952 | €983 | -€970 | -49.7% |
| Profit (loss) for the period before taxes | 9903 | €123,127 | €126,842 | +€3,715 | +3.0% |
| Income taxes | 67/77 | €26,151 | €26,987 | +€836 | +3.2% |
| Profit (loss) for the period | 9904 | €96,975 | €99,855 | +€2,880 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €96,975 | €99,855 | +€2,880 | +3.0% |
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 8 October 2026 via checked.be.