Mov'Up Immo: 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.
Mov'Up Immo
Largest movements
- Stocks and contracts +€798,446
new in 2025: €798,446
- Receivables within one year +€11,732
up €11,732 (+263,631%), from €4 to €11,736
- Other debts +€467,913
up €467,913 (+2,560%), from €18,281 to €486,194
- Debts after one year +€361,626
up €361,626 (+2,997%), from €12,066 to €373,692
- Trade debts -€37,346
down €37,346 (-84.3%), from €44,323 to €6,976
- Current portion of long-term debt +€20,300
up €20,300 (+423%), from €4,797 to €25,097
- Financial charges +€8,552
up €8,552 (+731%), from €1,169 to €9,722
- Gross operating margin -€5,615
down €5,615 (-38.5%), from €14,574 to €8,958
- Taxes -€3,093
down €3,093 (-88.2%), from €3,507 to €414
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 | €251,170 | €1,067,966 | +€816,796 | +325% |
| Fixed assets | 21/28 | €250,520 | €250,520 | = | 0.0% |
| Tangible fixed assets | 22/27 | €250,520 | €250,520 | = | 0.0% |
| Land and buildings | 22 | €250,520 | €250,520 | = | 0.0% |
| Current assets | 29/58 | €650 | €817,446 | +€816,796 | +125,729% |
| Stocks and contracts in progress | 3 | - | €798,446 | +€798,446 | |
| Stocks | 30/36 | - | €798,446 | +€798,446 | |
| Amounts receivable within one year | 40/41 | €4 | €11,736 | +€11,732 | +263,631% |
| Other amounts receivable | 41 | €4 | €11,736 | +€11,732 | +263,631% |
| Cash at bank and in hand | 54/58 | €645 | €7,264 | +€6,619 | +1,026% |
| Total equity and liabilities | 10/49 | €251,170 | €1,067,966 | +€816,796 | +325% |
| Equity | 10/15 | €167,933 | €166,124 | -€1,809 | -1.1% |
| Contributions | 10/11 | €34,000 | €34,000 | = | 0.0% |
| Reserves | 13 | €133,933 | €132,124 | -€1,809 | -1.4% |
| Distributable reserves | 133 | €133,933 | €132,124 | -€1,809 | -1.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €83,236 | €901,842 | +€818,606 | +983% |
| Amounts payable after more than one year | 17 | €12,066 | €373,692 | +€361,626 | +2,997% |
| Financial debts | 170/4 | €12,066 | €373,692 | +€361,626 | +2,997% |
| Amounts payable within one year | 42/48 | €70,908 | €522,189 | +€451,281 | +636% |
| Current portion of amounts payable after more than one year | 42 | €4,797 | €25,097 | +€20,300 | +423% |
| Trade debts | 44 | €44,323 | €6,976 | -€37,346 | -84.3% |
| Suppliers | 440/4 | €44,323 | €6,976 | -€37,346 | -84.3% |
| Taxes, remuneration and social security | 45 | €3,507 | €3,922 | +€414 | +11.8% |
| Taxes | 450/3 | €3,507 | €3,922 | +€414 | +11.8% |
| Other amounts payable | 47/48 | €18,281 | €486,194 | +€467,913 | +2,560% |
| Accrued charges and deferred income | 492/3 | €263 | €5,961 | +€5,699 | +2,171% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €534 | €632 | +€98 | +18.3% |
| Gross operating margin | 9900 | €14,574 | €8,958 | -€5,615 | -38.5% |
| Operating profit (loss) | 9901 | €14,040 | €8,327 | -€5,713 | -40.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,169 | €9,722 | +€8,552 | +731% |
| Recurring financial charges | 65 | €1,169 | €9,722 | +€8,552 | +731% |
| Profit (loss) for the period before taxes | 9903 | €12,871 | -€1,395 | -€14,266 | |
| Income taxes | 67/77 | €3,507 | €414 | -€3,093 | -88.2% |
| Profit (loss) for the period | 9904 | €9,363 | -€1,809 | -€11,173 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,363 | -€1,809 | -€11,173 |
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 28 October 2026 via checked.be.