MOVA IMMO: 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.
What changed
MOVA IMMO
NACE 82.100, Office administrative and support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,900
2024 · €5,558+€342
Equity
€66,066
2024 · €60,167+€5,900
Cash
€806
2024 · €763+€43
Balance sheet total
€1.8m
2024 · €491,377+€1.3m
Largest movements
Assets
- Tangible fixed assets +€1.3m
up €1.3m (+274.0%), from €462,765 to €1.7m
of which Land and buildings: +€1.3m
Equity and liabilities
- Debts after one year +€1.2m
up €1.2m (+352.5%), from €350,484 to €1.6m
of which Financial debts: +€1.1m
- Current portion of long-term debt +€56,245
up €56,245 (+210.2%), from €26,752 to €82,997
Income statement
- Gross operating margin +€53,314
up €53,314 (+62.2%), from €85,646 to €138,960
- Financial charges +€31,291
up €31,291 (+249.9%), from €12,523 to €43,814
- Depreciation +€20,648
up €20,648 (+134.0%), from €15,413 to €36,061
- Other operating charges +€1,727
up €1,727 (+26.8%), from €6,453 to €8,181
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.
Result 2024
€5,558
Gross operating margin
+€53,314
Staff costs
-€363
Depreciation
-€20,648
Other operating charges
-€1,727
Financial income
-€71
Financial charges
-€31,291
Taxes
+€1,129
Result 2025
€5,900
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.
From operations
+€18,616
Investment
-€1.3m
Financing
+€1.3m
Cash 2024
€763
From operations (derived)
+€18,616
Net result for the year
+€5,900
Depreciation
+€36,061
Receivables within one year
-€7,229
Deferred charges and accrued income
-€2,672
Trade debts
-€7,265
Tax, wage and social debts
-€5,133
Other debts
+€5,495
Accrued charges and deferred income
-€6,539
Investment (derived)
-€1.3m
Investment in fixed assets (net)
-€1.3m
Current investments
-€5,846
Financing
+€1.3m
Debts after one year
+€1.2m
Current portion of long-term debt
+€56,245
Cash 2025
€806
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €491,377 | €1,775,376 | +€1.3m | +261.3% |
| Fixed assets | 21/28 | €463,586 | €1,731,795 | +€1.3m | +273.6% |
| Tangible fixed assets | 22/27 | €462,765 | €1,730,773 | +€1.3m | +274.0% |
| Land and buildings | 22 | €459,413 | €1,726,369 | +€1.3m | +275.8% |
| Furniture and vehicles | 24 | €3,352 | €4,404 | +€1,052 | +31.4% |
| Financial fixed assets | 28 | €822 | €1,022 | +€200 | +24.3% |
| Current assets | 29/58 | €27,791 | €43,581 | +€15,790 | +56.8% |
| Amounts receivable within one year | 40/41 | €25,380 | €32,609 | +€7,229 | +28.5% |
| Trade receivables | 40 | €25,380 | €32,609 | +€7,229 | +28.5% |
| Current investments | 50/53 | €1 | €5,847 | +€5,846 | +467643.2% |
| Cash at bank and in hand | 54/58 | €763 | €806 | +€43 | +5.6% |
| Deferred charges and accrued income | 490/1 | €1,647 | €4,319 | +€2,672 | +162.3% |
| Total equity and liabilities | 10/49 | €491,377 | €1,775,376 | +€1.3m | +261.3% |
| Equity | 10/15 | €60,167 | €66,066 | +€5,900 | +9.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,000 | €10,000 | +€5,000 | +100.0% |
| Distributable reserves | 133 | €5,000 | €10,000 | +€5,000 | +100.0% |
| Profit (loss) carried forward | 14 | €48,967 | €49,866 | +€900 | +1.8% |
| Amounts payable | 17/49 | €431,211 | €1,709,310 | +€1.3m | +296.4% |
| Amounts payable after more than one year | 17 | €350,484 | €1,585,781 | +€1.2m | +352.5% |
| Financial debts | 170/4 | €350,484 | €1,405,781 | +€1.1m | +301.1% |
| Other amounts payable | 178/9 | - | €180,000 | +€180,000 | |
| Amounts payable within one year | 42/48 | €71,392 | €120,734 | +€49,341 | +69.1% |
| Current portion of amounts payable after more than one year | 42 | €26,752 | €82,997 | +€56,245 | +210.2% |
| Trade debts | 44 | €9,890 | €2,625 | -€7,265 | -73.5% |
| Suppliers | 440/4 | €9,890 | €2,625 | -€7,265 | -73.5% |
| Taxes, remuneration and social security | 45 | €26,340 | €21,206 | -€5,133 | -19.5% |
| Taxes | 450/3 | €20,232 | €16,011 | -€4,221 | -20.9% |
| Remuneration and social security | 454/9 | €6,108 | €5,195 | -€912 | -14.9% |
| Other amounts payable | 47/48 | €8,410 | €13,905 | +€5,495 | +65.3% |
| Accrued charges and deferred income | 492/3 | €9,334 | €2,795 | -€6,539 | -70.1% |
| Remuneration, social security and pensions | 62 | €40,657 | €41,020 | +€363 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,413 | €36,061 | +€20,648 | +134.0% |
| Other operating charges | 640/8 | €6,453 | €8,181 | +€1,727 | +26.8% |
| Gross operating margin | 9900 | €85,646 | €138,960 | +€53,314 | +62.2% |
| Operating profit (loss) | 9901 | €23,123 | €53,699 | +€30,576 | +132.2% |
| Financial income | 75/76B | €71 | - | -€71 | |
| Recurring financial income | 75 | €71 | - | -€71 | |
| Financial charges | 65/66B | €12,523 | €43,814 | +€31,291 | +249.9% |
| Recurring financial charges | 65 | €12,523 | €43,814 | +€31,291 | +249.9% |
| Profit (loss) for the period before taxes | 9903 | €10,672 | €9,885 | -€787 | -7.4% |
| Income taxes | 67/77 | €5,114 | €3,985 | -€1,129 | -22.1% |
| Profit (loss) for the period | 9904 | €5,558 | €5,900 | +€342 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,558 | €5,900 | +€342 | +6.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.