Motion Partners BE: 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 Partners BE
Largest movements
- Receivables within one year +€114,890
up €114,890 (+527.6%), from €21,774 to €136,664
of which Trade receivables: +€95,047
- Stocks and contracts +€91,581
up €91,581 (+222.1%), from €41,241 to €132,822
- Cash -€26,794
down €26,794 (-20.2%), from €132,664 to €105,871
mainly Receivables within one year (-€114,890) and Stocks and contracts (-€91,581)
- Advances received +€171,441
up €171,441 (+184.6%), from €92,879 to €264,320
- Tax, wage and social debts -€51,616
down €51,616 (-95.7%), from €53,916 to €2,300
- Trade debts +€40,579
up €40,579 (+293.3%), from €13,836 to €54,415
- Profit (loss) carried forward +€6,905
up €6,905, from -€5,322 to €1,583
- Accrued charges and deferred income +€5,794
up €5,794 (+309.0%), from €1,875 to €7,669
- Gross operating margin +€5,869
up €5,869 (+35.6%), from €16,474 to €22,343
- Other operating charges -€4,443
down €4,443 (-82.6%), from €5,380 to €937
- Taxes -€1,075
down €1,075 (-31.9%), from €3,375 to €2,300
- Financial charges +€630
up €630 (+104.0%), from €606 to €1,236
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €197,366 | €375,813 | +€178,446 | +90.4% |
| Fixed assets | 21/28 | €1,687 | €456 | -€1,231 | -73.0% |
| Tangible fixed assets | 22/27 | €1,557 | €456 | -€1,101 | -70.7% |
| Furniture and vehicles | 24 | €1,557 | €456 | -€1,101 | -70.7% |
| Financial fixed assets | 28 | €130 | - | -€130 | |
| Current assets | 29/58 | €195,680 | €375,357 | +€179,677 | +91.8% |
| Stocks and contracts in progress | 3 | €41,241 | €132,822 | +€91,581 | +222.1% |
| Contracts in progress | 37 | €41,241 | €132,822 | +€91,581 | +222.1% |
| Amounts receivable within one year | 40/41 | €21,774 | €136,664 | +€114,890 | +527.6% |
| Trade receivables | 40 | €7,953 | €103,000 | +€95,047 | +1195.2% |
| Other amounts receivable | 41 | €13,822 | €33,664 | +€19,843 | +143.6% |
| Cash at bank and in hand | 54/58 | €132,664 | €105,871 | -€26,794 | -20.2% |
| Total equity and liabilities | 10/49 | €197,366 | €375,813 | +€178,446 | +90.4% |
| Equity | 10/15 | €27,688 | €34,593 | +€6,905 | +24.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €20,610 | €20,610 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,322 | €1,583 | +€6,905 | |
| Amounts payable | 17/49 | €169,679 | €341,220 | +€171,541 | +101.1% |
| Amounts payable within one year | 42/48 | €167,804 | €333,551 | +€165,747 | +98.8% |
| Trade debts | 44 | €13,836 | €54,415 | +€40,579 | +293.3% |
| Suppliers | 440/4 | €13,836 | €54,415 | +€40,579 | +293.3% |
| Advances received on contracts in progress | 46 | €92,879 | €264,320 | +€171,441 | +184.6% |
| Taxes, remuneration and social security | 45 | €53,916 | €2,300 | -€51,616 | -95.7% |
| Taxes | 450/3 | €53,916 | €2,300 | -€51,616 | -95.7% |
| Other amounts payable | 47/48 | €7,173 | €12,516 | +€5,343 | +74.5% |
| Accrued charges and deferred income | 492/3 | €1,875 | €7,669 | +€5,794 | +309.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,101 | €1,101 | = | 0.0% |
| Other operating charges | 640/8 | €5,380 | €937 | -€4,443 | -82.6% |
| Gross operating margin | 9900 | €16,474 | €22,343 | +€5,869 | +35.6% |
| Operating profit (loss) | 9901 | €9,993 | €20,304 | +€10,312 | +103.2% |
| Financial income | 75/76B | €4 | €137 | +€133 | +3161.4% |
| Recurring financial income | 75 | €4 | €137 | +€133 | +3161.4% |
| Financial charges | 65/66B | €606 | €1,236 | +€630 | +104.0% |
| Recurring financial charges | 65 | €606 | €1,236 | +€630 | +104.0% |
| Profit (loss) for the period before taxes | 9903 | €9,391 | €19,205 | +€9,814 | +104.5% |
| Income taxes | 67/77 | €3,375 | €2,300 | -€1,075 | -31.9% |
| Profit (loss) for the period | 9904 | €6,016 | €16,905 | +€10,890 | +181.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,016 | €16,905 | +€10,890 | +181.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.