MOVE.COM: 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.
MOVE.COM
Largest movements
- Receivables within one year +€93,498
up €93,498 (+55.7%), from €167,736 to €261,234
of which Trade receivables: +€80,880
- Tangible fixed assets -€33,716
down €33,716 (-25.9%), from €130,037 to €96,321
of which Leasing and similar rights: -€34,317
- Receivables after one year -€18,264
no longer reported in 2025 (was €18,264)
- Accrued charges and deferred income +€24,323
up €24,323 (+2,821%), from €862 to €25,186
- Debts after one year +€8,034
up €8,034 (+9.7%), from €82,745 to €90,780
- Profit (loss) carried forward +€7,902
up €7,902 (+9.9%), from €79,852 to €87,754
- Trade debts +€6,471
up €6,471 (+23.6%), from €27,403 to €33,873
- Tax, wage and social debts -€5,516
down €5,516 (-10.9%), from €50,700 to €45,184
of which Remuneration and social security: -€9,740
- Gross operating margin +€35,338
up €35,338 (+11.5%), from €306,156 to €341,494
- Staff costs +€18,175
up €18,175 (+7.1%), from €255,942 to €274,118
- Depreciation +€13,621
up €13,621 (+50.9%), from €26,737 to €40,358
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 | €319,305 | €361,826 | +€42,521 | +13.3% |
| Fixed assets | 21/28 | €130,871 | €98,155 | -€32,716 | -25.0% |
| Tangible fixed assets | 22/27 | €130,037 | €96,321 | -€33,716 | -25.9% |
| Plant, machinery and equipment | 23 | €11,156 | €10,605 | -€551 | -4.9% |
| Furniture and vehicles | 24 | €3,834 | €4,986 | +€1,152 | +30.0% |
| Leasing and similar rights | 25 | €115,047 | €80,731 | -€34,317 | -29.8% |
| Financial fixed assets | 28 | €834 | €1,834 | +€1,000 | +120% |
| Current assets | 29/58 | €188,433 | €263,670 | +€75,237 | +39.9% |
| Amounts receivable after more than one year | 29 | €18,264 | - | -€18,264 | |
| Other amounts receivable | 291 | €18,264 | - | -€18,264 | |
| Amounts receivable within one year | 40/41 | €167,736 | €261,234 | +€93,498 | +55.7% |
| Trade receivables | 40 | €163,946 | €244,826 | +€80,880 | +49.3% |
| Other amounts receivable | 41 | €3,790 | €16,408 | +€12,618 | +333% |
| Cash at bank and in hand | 54/58 | €756 | €913 | +€157 | +20.8% |
| Deferred charges and accrued income | 490/1 | €1,677 | €1,523 | -€154 | -9.2% |
| Total equity and liabilities | 10/49 | €319,305 | €361,826 | +€42,521 | +13.3% |
| Equity | 10/15 | €100,312 | €108,214 | +€7,902 | +7.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,852 | €87,754 | +€7,902 | +9.9% |
| Amounts payable | 17/49 | €218,993 | €253,612 | +€34,619 | +15.8% |
| Amounts payable after more than one year | 17 | €82,745 | €90,780 | +€8,034 | +9.7% |
| Financial debts | 170/4 | €82,745 | €90,780 | +€8,034 | +9.7% |
| Amounts payable within one year | 42/48 | €135,385 | €137,647 | +€2,261 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €32,890 | €34,674 | +€1,784 | +5.4% |
| Financial debts | 43 | €22,935 | €23,915 | +€980 | +4.3% |
| Credit institutions | 430/8 | €22,935 | €23,915 | +€980 | +4.3% |
| Trade debts | 44 | €27,403 | €33,873 | +€6,471 | +23.6% |
| Suppliers | 440/4 | €27,403 | €33,873 | +€6,471 | +23.6% |
| Taxes, remuneration and social security | 45 | €50,700 | €45,184 | -€5,516 | -10.9% |
| Taxes | 450/3 | €7,558 | €11,783 | +€4,224 | +55.9% |
| Remuneration and social security | 454/9 | €43,142 | €33,402 | -€9,740 | -22.6% |
| Other amounts payable | 47/48 | €1,457 | - | -€1,457 | |
| Accrued charges and deferred income | 492/3 | €862 | €25,186 | +€24,323 | +2,821% |
| Remuneration, social security and pensions | 62 | €255,942 | €274,118 | +€18,175 | +7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,737 | €40,358 | +€13,621 | +50.9% |
| Other operating charges | 640/8 | €1,131 | €1,071 | -€60 | -5.3% |
| Gross operating margin | 9900 | €306,156 | €341,494 | +€35,338 | +11.5% |
| Operating profit (loss) | 9901 | €22,345 | €25,948 | +€3,602 | +16.1% |
| Financial charges | 65/66B | €11,065 | €11,594 | +€528 | +4.8% |
| Recurring financial charges | 65 | €11,065 | €11,594 | +€528 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €11,280 | €14,354 | +€3,074 | +27.3% |
| Income taxes | 67/77 | €3,630 | €6,452 | +€2,822 | +77.7% |
| Profit (loss) for the period | 9904 | €7,650 | €7,902 | +€252 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,650 | €7,902 | +€252 | +3.3% |
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 15 October 2026 via checked.be.