MOUVE: 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.
MOUVE
Largest movements
- Tangible fixed assets +€326,501
up €326,501 (+373.6%), from €87,382 to €413,884
of which Land and buildings: +€296,306
- Cash +€152,733
up €152,733 (+2559.1%), from €5,968 to €158,701
mainly Net result for the year (+€223,079) and Other debts (+€140,785)
- Current investments -€112,566
down €112,566 (-90.1%), from €124,999 to €12,433
- Receivables within one year +€29,903
up €29,903 (+127.9%), from €23,379 to €53,282
of which Trade receivables: +€30,000
- Reserves +€223,079
up €223,079 (+125.4%), from €177,879 to €400,958
- Other debts +€140,785
up €140,785 (+225.9%), from €62,335 to €203,119
- Current portion of long-term debt +€23,000
new in 2024: €23,000
- Tax, wage and social debts +€9,633
new in 2024: €9,633
of which Remuneration and social security: +€6,743
- Gross operating margin +€136,566
up €136,566 (+57.5%), from €237,561 to €374,127
- Other operating charges +€36,361
up €36,361 (+4386.9%), from €829 to €37,190
- Depreciation +€22,900
up €22,900 (+280.8%), from €8,155 to €31,055
- Taxes +€15,682
up €15,682 (+27.7%), from €56,714 to €72,396
- Financial charges +€11,953
up €11,953 (+1676.1%), from €713 to €12,666
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 | €241,729 | €638,300 | +€396,571 | +164.1% |
| Fixed assets | 21/28 | €87,382 | €413,884 | +€326,501 | +373.6% |
| Tangible fixed assets | 22/27 | €87,382 | €413,884 | +€326,501 | +373.6% |
| Land and buildings | 22 | €13,625 | €309,931 | +€296,306 | +2174.7% |
| Plant, machinery and equipment | 23 | €754 | €587 | -€167 | -22.1% |
| Furniture and vehicles | 24 | €73,003 | €103,365 | +€30,362 | +41.6% |
| Current assets | 29/58 | €154,346 | €224,416 | +€70,070 | +45.4% |
| Amounts receivable within one year | 40/41 | €23,379 | €53,282 | +€29,903 | +127.9% |
| Trade receivables | 40 | - | €30,000 | +€30,000 | |
| Other amounts receivable | 41 | €23,379 | €23,282 | -€97 | -0.4% |
| Current investments | 50/53 | €124,999 | €12,433 | -€112,566 | -90.1% |
| Cash at bank and in hand | 54/58 | €5,968 | €158,701 | +€152,733 | +2559.1% |
| Total equity and liabilities | 10/49 | €241,729 | €638,300 | +€396,571 | +164.1% |
| Equity | 10/15 | €178,879 | €401,958 | +€223,079 | +124.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €177,879 | €400,958 | +€223,079 | +125.4% |
| Distributable reserves | 133 | €177,879 | €400,958 | +€223,079 | +125.4% |
| Amounts payable | 17/49 | €62,850 | €236,342 | +€173,493 | +276.0% |
| Amounts payable within one year | 42/48 | €62,850 | €236,342 | +€173,493 | +276.0% |
| Current portion of amounts payable after more than one year | 42 | - | €23,000 | +€23,000 | |
| Trade debts | 44 | €515 | €590 | +€76 | +14.7% |
| Suppliers | 440/4 | €515 | €590 | +€76 | +14.7% |
| Taxes, remuneration and social security | 45 | - | €9,633 | +€9,633 | |
| Taxes | 450/3 | - | €2,890 | +€2,890 | |
| Remuneration and social security | 454/9 | - | €6,743 | +€6,743 | |
| Other amounts payable | 47/48 | €62,335 | €203,119 | +€140,785 | +225.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,155 | €31,055 | +€22,900 | +280.8% |
| Other operating charges | 640/8 | €829 | €37,190 | +€36,361 | +4386.9% |
| Gross operating margin | 9900 | €237,561 | €374,127 | +€136,566 | +57.5% |
| Operating profit (loss) | 9901 | €228,577 | €305,883 | +€77,306 | +33.8% |
| Financial income | 75/76B | €4,086 | €2,258 | -€1,828 | -44.7% |
| Recurring financial income | 75 | €4,086 | €2,258 | -€1,828 | -44.7% |
| Financial charges | 65/66B | €713 | €12,666 | +€11,953 | +1676.1% |
| Recurring financial charges | 65 | €713 | €12,666 | +€11,953 | +1676.1% |
| Profit (loss) for the period before taxes | 9903 | €231,950 | €295,474 | +€63,524 | +27.4% |
| Income taxes | 67/77 | €56,714 | €72,396 | +€15,682 | +27.7% |
| Profit (loss) for the period | 9904 | €175,236 | €223,079 | +€47,842 | +27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €175,236 | €223,079 | +€47,842 | +27.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.