MOVANTE: 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.
MOVANTE
Largest movements
- Cash +€1,250
up €1,250 (+1.8%), from €70,937 to €72,187
mainly Other debts (+€45,571) and Tax, wage and social debts (+€8,129)
- Reserves -€54,910
down €54,910 (-100%), from €54,910 to €0
- Other debts +€45,571
up €45,571, from €0 to €45,571
- Tax, wage and social debts +€8,129
new in 2025: €8,129
- Short-term financial debts +€3,280
new in 2025: €3,280
- Accrued charges and deferred income -€761
down €761 (-100%), from €761 to €0
- Gross operating margin -€7,917
down €7,917 (-88.0%), from €8,998 to €1,081
- Taxes -€1,534
down €1,534 (-61.6%), from €2,492 to €958
- Financial income +€161
up €161, from €0 to €161
- Other operating charges -€150
down €150 (-27.2%), from €549 to €400
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 | €74,371 | €75,580 | +€1,209 | +1.6% |
| Fixed assets | 21/28 | €914 | €447 | -€467 | -51.1% |
| Tangible fixed assets | 22/27 | €914 | €447 | -€467 | -51.1% |
| Furniture and vehicles | 24 | €914 | €447 | -€467 | -51.1% |
| Current assets | 29/58 | €73,457 | €75,133 | +€1,676 | +2.3% |
| Amounts receivable within one year | 40/41 | €2,520 | €2,946 | +€426 | +16.9% |
| Trade receivables | 40 | €0 | €149 | +€149 | |
| Other amounts receivable | 41 | €2,520 | €2,797 | +€277 | +11.0% |
| Cash at bank and in hand | 54/58 | €70,937 | €72,187 | +€1,250 | +1.8% |
| Total equity and liabilities | 10/49 | €74,371 | €75,580 | +€1,209 | +1.6% |
| Equity | 10/15 | €73,510 | €18,600 | -€54,910 | -74.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €54,910 | €0 | -€54,910 | -100% |
| Distributable reserves | 133 | €54,910 | €0 | -€54,910 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €861 | €56,980 | +€56,119 | +6,517% |
| Amounts payable within one year | 42/48 | €100 | €56,980 | +€56,880 | +56,880% |
| Financial debts | 43 | - | €3,280 | +€3,280 | |
| Credit institutions | 430/8 | - | €3,280 | +€3,280 | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Advances received on contracts in progress | 46 | €100 | €0 | -€100 | -100% |
| Taxes, remuneration and social security | 45 | - | €8,129 | +€8,129 | |
| Taxes | 450/3 | - | €8,129 | +€8,129 | |
| Other amounts payable | 47/48 | €0 | €45,571 | +€45,571 | |
| Accrued charges and deferred income | 492/3 | €761 | €0 | -€761 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €467 | €467 | = | 0.0% |
| Other operating charges | 640/8 | €549 | €400 | -€150 | -27.2% |
| Gross operating margin | 9900 | €8,998 | €1,081 | -€7,917 | -88.0% |
| Operating profit (loss) | 9901 | €7,981 | €214 | -€7,767 | -97.3% |
| Financial income | 75/76B | €0 | €161 | +€161 | |
| Recurring financial income | 75 | €0 | €161 | +€161 | |
| Financial charges | 65/66B | €114 | €136 | +€22 | +19.0% |
| Recurring financial charges | 65 | €114 | €136 | +€22 | +19.0% |
| Profit (loss) for the period before taxes | 9903 | €7,867 | €239 | -€7,628 | -97.0% |
| Income taxes | 67/77 | €2,492 | €958 | -€1,534 | -61.6% |
| Profit (loss) for the period | 9904 | €5,375 | -€719 | -€6,094 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,375 | -€719 | -€6,094 |
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 25 October 2026 via checked.be.