MOVE 37 Solutions: 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.
MOVE 37 Solutions
Largest movements
- Cash +€83,570
up €83,570 (+194.1%), from €43,063 to €126,632
mainly Net result for the year (+€67,653) and Other debts (+€7,213)
- Profit (loss) carried forward +€66,820
up €66,820 (+182.1%), from €36,700 to €103,520
- Other debts +€7,213
up €7,213 (+108.7%), from €6,634 to €13,847
- Tax, wage and social debts +€7,075
up €7,075 (+37.3%), from €18,977 to €26,053
of which Taxes: +€7,067
- Gross operating margin +€38,904
up €38,904 (+77.8%), from €50,022 to €88,926
- Taxes +€7,848
up €7,848 (+79.1%), from €9,920 to €17,768
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 | €67,338 | €149,272 | +€81,934 | +121.7% |
| Fixed assets | 21/28 | €8,611 | €7,187 | -€1,424 | -16.5% |
| Tangible fixed assets | 22/27 | €8,611 | €7,187 | -€1,424 | -16.5% |
| Furniture and vehicles | 24 | €8,611 | €7,187 | -€1,424 | -16.5% |
| Current assets | 29/58 | €58,727 | €142,085 | +€83,358 | +141.9% |
| Amounts receivable within one year | 40/41 | €15,324 | €15,453 | +€128 | +0.8% |
| Trade receivables | 40 | €15,322 | €15,449 | +€127 | +0.8% |
| Other amounts receivable | 41 | €3 | €3 | +€1 | +24.7% |
| Cash at bank and in hand | 54/58 | €43,063 | €126,632 | +€83,570 | +194.1% |
| Deferred charges and accrued income | 490/1 | €340 | - | -€340 | |
| Total equity and liabilities | 10/49 | €67,338 | €149,272 | +€81,934 | +121.7% |
| Equity | 10/15 | €39,200 | €106,020 | +€66,820 | +170.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,700 | €103,520 | +€66,820 | +182.1% |
| Amounts payable | 17/49 | €28,138 | €43,252 | +€15,113 | +53.7% |
| Amounts payable within one year | 42/48 | €27,862 | €43,252 | +€15,390 | +55.2% |
| Trade debts | 44 | €2,251 | €3,353 | +€1,102 | +48.9% |
| Suppliers | 440/4 | €2,251 | €3,353 | +€1,102 | +48.9% |
| Taxes, remuneration and social security | 45 | €18,977 | €26,053 | +€7,075 | +37.3% |
| Taxes | 450/3 | €18,977 | €26,045 | +€7,067 | +37.2% |
| Remuneration and social security | 454/9 | - | €8 | +€8 | |
| Other amounts payable | 47/48 | €6,634 | €13,847 | +€7,213 | +108.7% |
| Accrued charges and deferred income | 492/3 | €276 | - | -€276 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,219 | €2,535 | +€316 | +14.2% |
| Other operating charges | 640/8 | €313 | €243 | -€69 | -22.2% |
| Gross operating margin | 9900 | €50,022 | €88,926 | +€38,904 | +77.8% |
| Operating profit (loss) | 9901 | €47,489 | €86,147 | +€38,658 | +81.4% |
| Financial charges | 65/66B | €37 | €726 | +€689 | +1884.9% |
| Recurring financial charges | 65 | €37 | €726 | +€689 | +1884.9% |
| Profit (loss) for the period before taxes | 9903 | €47,453 | €85,421 | +€37,968 | +80.0% |
| Income taxes | 67/77 | €9,920 | €17,768 | +€7,848 | +79.1% |
| Profit (loss) for the period | 9904 | €37,533 | €67,653 | +€30,121 | +80.3% |
| Profit (loss) for the period to be appropriated | 9905 | €37,533 | €67,653 | +€30,121 | +80.3% |
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 8 October 2026 via checked.be.