MOVAN: 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.
MOVAN
Largest movements
- Cash -€2,320
down €2,320 (-45.3%), from €5,118 to €2,798
mainly Stocks and contracts (-€1,515) and Net result for the year (-€1,290)
- Stocks and contracts +€1,515
up €1,515 (+44.6%), from €3,396 to €4,911
- Profit (loss) carried forward -€1,290
down €1,290 (-1.7%), from -€74,489 to -€75,779
- Tax, wage and social debts +€219
up €219 (+182550.0%), from €0 to €219
- Accrued charges and deferred income +€201
up €201 (+19.1%), from €1,056 to €1,257
- Gross operating margin +€2,078
up €2,078 (+75.0%), from -€2,772 to -€694
- Other operating charges -€304
down €304 (-39.5%), from €770 to €465
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 | €8,907 | €8,037 | -€870 | -9.8% |
| Current assets | 29/58 | €8,907 | €8,037 | -€870 | -9.8% |
| Stocks and contracts in progress | 3 | €3,396 | €4,911 | +€1,515 | +44.6% |
| Stocks | 30/36 | €3,396 | €4,911 | +€1,515 | +44.6% |
| Amounts receivable within one year | 40/41 | €393 | €328 | -€65 | -16.6% |
| Trade receivables | 40 | €393 | €328 | -€65 | -16.6% |
| Cash at bank and in hand | 54/58 | €5,118 | €2,798 | -€2,320 | -45.3% |
| Total equity and liabilities | 10/49 | €8,907 | €8,037 | -€870 | -9.8% |
| Equity | 10/15 | -€4,489 | -€5,779 | -€1,290 | -28.7% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,489 | -€75,779 | -€1,290 | -1.7% |
| Amounts payable | 17/49 | €13,396 | €13,816 | +€420 | +3.1% |
| Amounts payable within one year | 42/48 | €12,340 | €12,558 | +€219 | +1.8% |
| Trade debts | 44 | €85 | €72 | -€12 | -14.6% |
| Suppliers | 440/4 | €85 | €72 | -€12 | -14.6% |
| Taxes, remuneration and social security | 45 | €0 | €219 | +€219 | +182550.0% |
| Taxes | 450/3 | €0 | €219 | +€219 | +182550.0% |
| Other amounts payable | 47/48 | €12,255 | €12,267 | +€12 | +0.1% |
| Accrued charges and deferred income | 492/3 | €1,056 | €1,257 | +€201 | +19.1% |
| Other operating charges | 640/8 | €770 | €465 | -€304 | -39.5% |
| Gross operating margin | 9900 | -€2,772 | -€694 | +€2,078 | +75.0% |
| Operating profit (loss) | 9901 | -€3,542 | -€1,159 | +€2,383 | +67.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €118 | €131 | +€13 | +11.0% |
| Recurring financial charges | 65 | €118 | €131 | +€13 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,660 | -€1,290 | +€2,370 | +64.8% |
| Profit (loss) for the period | 9904 | -€3,660 | -€1,290 | +€2,370 | +64.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,660 | -€1,290 | +€2,370 | +64.8% |
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 10 October 2026 via checked.be.