Motom: 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.
Motom
Largest movements
- Cash -€15,226
down €15,226 (-14.7%), from €103,232 to €88,006
mainly Contributions, distributions and other (-€60,000) and Receivables within one year (-€787)
- Tangible fixed assets -€7,307
down €7,307 (-82.4%), from €8,864 to €1,557
of which Furniture and vehicles: -€6,965
- Reserves -€22,317
down €22,317 (-24.3%), from €91,772 to €69,456
- Gross operating margin -€7,201
down €7,201 (-10.9%), from €65,812 to €58,611
- Taxes -€1,684
down €1,684 (-12.1%), from €13,951 to €12,266
- Depreciation -€1,049
down €1,049 (-12.6%), from €8,355 to €7,307
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 | €125,372 | €103,727 | -€21,645 | -17.3% |
| Fixed assets | 21/28 | €8,864 | €1,557 | -€7,307 | -82.4% |
| Tangible fixed assets | 22/27 | €8,864 | €1,557 | -€7,307 | -82.4% |
| Plant, machinery and equipment | 23 | €623 | €282 | -€341 | -54.8% |
| Furniture and vehicles | 24 | €8,241 | €1,276 | -€6,965 | -84.5% |
| Current assets | 29/58 | €116,508 | €102,170 | -€14,339 | -12.3% |
| Amounts receivable within one year | 40/41 | €11,285 | €12,072 | +€787 | +7.0% |
| Trade receivables | 40 | €10,236 | €9,338 | -€898 | -8.8% |
| Other amounts receivable | 41 | €1,049 | €2,734 | +€1,684 | +161% |
| Cash at bank and in hand | 54/58 | €103,232 | €88,006 | -€15,226 | -14.7% |
| Deferred charges and accrued income | 490/1 | €1,991 | €2,092 | +€101 | +5.1% |
| Total equity and liabilities | 10/49 | €125,372 | €103,727 | -€21,645 | -17.3% |
| Equity | 10/15 | €110,372 | €88,056 | -€22,317 | -20.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €91,772 | €69,456 | -€22,317 | -24.3% |
| Distributable reserves | 133 | €91,772 | €69,456 | -€22,317 | -24.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €15,000 | €15,671 | +€671 | +4.5% |
| Amounts payable within one year | 42/48 | €15,000 | €15,671 | +€671 | +4.5% |
| Trade debts | 44 | €378 | €894 | +€517 | +137% |
| Suppliers | 440/4 | €378 | €894 | +€517 | +137% |
| Taxes, remuneration and social security | 45 | €8,284 | €8,814 | +€530 | +6.4% |
| Taxes | 450/3 | €8,284 | €8,814 | +€530 | +6.4% |
| Other amounts payable | 47/48 | €6,338 | €5,963 | -€375 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,355 | €7,307 | -€1,049 | -12.6% |
| Other operating charges | 640/8 | €758 | €780 | +€22 | +2.9% |
| Gross operating margin | 9900 | €65,812 | €58,611 | -€7,201 | -10.9% |
| Operating profit (loss) | 9901 | €56,699 | €50,525 | -€6,174 | -10.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €572 | €575 | +€3 | +0.6% |
| Recurring financial charges | 65 | €572 | €575 | +€3 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €56,127 | €49,950 | -€6,177 | -11.0% |
| Income taxes | 67/77 | €13,951 | €12,266 | -€1,684 | -12.1% |
| Profit (loss) for the period | 9904 | €42,176 | €37,683 | -€4,493 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €42,176 | €37,683 | -€4,493 | -10.7% |
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 27 October 2026 via checked.be.