Mova: 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.
Mova
Largest movements
- Financial fixed assets -€9,000
no longer reported in 2025 (was €9,000)
- Receivables within one year +€4,806
up €4,806 (+36.1%), from €13,307 to €18,113
of which Other amounts receivable: +€7,719
- Cash -€3,761
down €3,761 (-86.5%), from €4,349 to €588
mainly Receivables within one year (-€4,806) and Trade debts (-€4,130)
- Deferred charges and accrued income +€619
up €619 (+355.5%), from €174 to €793
- Trade debts -€4,130
no longer reported in 2025 (was €4,130)
- Tax, wage and social debts -€3,056
down €3,056 (-57.7%), from €5,299 to €2,243
- Gross operating margin -€34,503
down €34,503, from €33,713 to -€790
- Other operating charges -€4,386
down €4,386 (-89.4%), from €4,906 to €520
- Taxes -€2,243
no longer reported in 2025 (was €2,243)
- Financial charges -€1,625
down €1,625 (-95.9%), from €1,695 to €70
- Financial income +€1,230
up €1,230 (+12303900.0%), from €0 to €1,230
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 | €26,830 | €19,494 | -€7,336 | -27.3% |
| Fixed assets | 21/28 | €9,000 | - | -€9,000 | |
| Financial fixed assets | 28 | €9,000 | - | -€9,000 | |
| Current assets | 29/58 | €17,830 | €19,494 | +€1,664 | +9.3% |
| Amounts receivable within one year | 40/41 | €13,307 | €18,113 | +€4,806 | +36.1% |
| Trade receivables | 40 | €2,913 | - | -€2,913 | |
| Other amounts receivable | 41 | €10,394 | €18,113 | +€7,719 | +74.3% |
| Cash at bank and in hand | 54/58 | €4,349 | €588 | -€3,761 | -86.5% |
| Deferred charges and accrued income | 490/1 | €174 | €793 | +€619 | +355.5% |
| Total equity and liabilities | 10/49 | €26,830 | €19,494 | -€7,336 | -27.3% |
| Equity | 10/15 | €15,301 | €15,151 | -€150 | -1.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,301 | €5,151 | -€150 | -2.8% |
| Amounts payable | 17/49 | €11,529 | €4,343 | -€7,186 | -62.3% |
| Amounts payable within one year | 42/48 | €11,529 | €4,343 | -€7,186 | -62.3% |
| Trade debts | 44 | €4,130 | - | -€4,130 | |
| Suppliers | 440/4 | €4,130 | - | -€4,130 | |
| Taxes, remuneration and social security | 45 | €5,299 | €2,243 | -€3,056 | -57.7% |
| Taxes | 450/3 | €5,299 | €2,243 | -€3,056 | -57.7% |
| Other amounts payable | 47/48 | €2,100 | €2,100 | = | 0.0% |
| Other operating charges | 640/8 | €4,906 | €520 | -€4,386 | -89.4% |
| Gross operating margin | 9900 | €33,713 | -€790 | -€34,503 | |
| Operating profit (loss) | 9901 | €28,807 | -€1,310 | -€30,117 | |
| Financial income | 75/76B | €0 | €1,230 | +€1,230 | +12303900.0% |
| Recurring financial income | 75 | €0 | €1,230 | +€1,230 | +12303900.0% |
| Financial charges | 65/66B | €1,695 | €70 | -€1,625 | -95.9% |
| Recurring financial charges | 65 | €1,695 | €70 | -€1,625 | -95.9% |
| Profit (loss) for the period before taxes | 9903 | €27,112 | -€150 | -€27,262 | |
| Income taxes | 67/77 | €2,243 | - | -€2,243 | |
| Profit (loss) for the period | 9904 | €24,869 | -€150 | -€25,019 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,869 | -€150 | -€25,019 |
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 9 October 2026 via checked.be.