MOTION MORE: 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 MORE
Largest movements
- Tangible fixed assets +€25,705
up €25,705 (+1272.2%), from €2,021 to €27,725
- Cash -€4,793
down €4,793 (-81.0%), from €5,915 to €1,122
mainly Investment in fixed assets (net) (-€31,900) and Net result for the year (-€5,387)
- Receivables within one year -€2,103
down €2,103 (-37.2%), from €5,647 to €3,544
of which Other amounts receivable: -€1,402
- Debts after one year +€20,929
new in 2025: €20,929
- Current portion of long-term debt +€6,208
new in 2025: €6,208
- Profit (loss) carried forward -€5,387
down €5,387 (-85.1%), from €6,328 to €941
- Tax, wage and social debts -€3,062
down €3,062 (-97.8%), from €3,132 to €70
of which Taxes: -€2,193
- Gross operating margin -€8,538
down €8,538 (-77.4%), from €11,032 to €2,495
- Depreciation +€5,342
up €5,342 (+625.9%), from €853 to €6,195
- Taxes -€1,865
no longer reported in 2025 (was €1,865)
- Financial charges +€786
up €786 (+926.2%), from €85 to €871
- Other operating charges -€251
down €251 (-23.5%), from €1,068 to €817
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 | €13,722 | €32,391 | +€18,669 | +136.1% |
| Fixed assets | 21/28 | €2,021 | €27,725 | +€25,705 | +1272.2% |
| Tangible fixed assets | 22/27 | €2,021 | €27,725 | +€25,705 | +1272.2% |
| Furniture and vehicles | 24 | €2,021 | €27,725 | +€25,705 | +1272.2% |
| Current assets | 29/58 | €11,701 | €4,666 | -€7,035 | -60.1% |
| Amounts receivable within one year | 40/41 | €5,647 | €3,544 | -€2,103 | -37.2% |
| Trade receivables | 40 | €2,501 | €1,800 | -€701 | -28.0% |
| Other amounts receivable | 41 | €3,146 | €1,744 | -€1,402 | -44.6% |
| Cash at bank and in hand | 54/58 | €5,915 | €1,122 | -€4,793 | -81.0% |
| Deferred charges and accrued income | 490/1 | €139 | - | -€139 | |
| Total equity and liabilities | 10/49 | €13,722 | €32,391 | +€18,669 | +136.1% |
| Equity | 10/15 | €8,828 | €3,441 | -€5,387 | -61.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,328 | €941 | -€5,387 | -85.1% |
| Amounts payable | 17/49 | €4,894 | €28,951 | +€24,057 | +491.5% |
| Amounts payable after more than one year | 17 | - | €20,929 | +€20,929 | |
| Financial debts | 170/4 | - | €20,929 | +€20,929 | |
| Amounts payable within one year | 42/48 | €4,894 | €8,022 | +€3,128 | +63.9% |
| Current portion of amounts payable after more than one year | 42 | - | €6,208 | +€6,208 | |
| Trade debts | 44 | €929 | €911 | -€19 | -2.0% |
| Suppliers | 440/4 | €929 | €911 | -€19 | -2.0% |
| Taxes, remuneration and social security | 45 | €3,132 | €70 | -€3,062 | -97.8% |
| Taxes | 450/3 | €2,193 | - | -€2,193 | |
| Remuneration and social security | 454/9 | €939 | €70 | -€869 | -92.5% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €853 | €6,195 | +€5,342 | +625.9% |
| Other operating charges | 640/8 | €1,068 | €817 | -€251 | -23.5% |
| Gross operating margin | 9900 | €11,032 | €2,495 | -€8,538 | -77.4% |
| Operating profit (loss) | 9901 | €9,111 | -€4,518 | -€13,629 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €85 | €871 | +€786 | +926.2% |
| Recurring financial charges | 65 | €85 | €871 | +€786 | +926.2% |
| Profit (loss) for the period before taxes | 9903 | €9,026 | -€5,387 | -€14,413 | |
| Income taxes | 67/77 | €1,865 | - | -€1,865 | |
| Profit (loss) for the period | 9904 | €7,161 | -€5,387 | -€12,548 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,161 | -€5,387 | -€12,548 |
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 28 September 2026 via checked.be.