Move Electro: 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 Electro
Largest movements
- Cash -€12,426
down €12,426 (-64.6%), from €19,234 to €6,809
mainly Net result for the year (-€5,410) and Stocks and contracts (-€3,582)
- Stocks and contracts +€3,582
up €3,582 (+22.3%), from €16,039 to €19,621
of which Contracts in progress: +€2,000
- Receivables within one year +€2,810
up €2,810 (+74.8%), from €3,756 to €6,567
of which Trade receivables: +€4,869
- Tangible fixed assets -€2,059
down €2,059 (-74.1%), from €2,778 to €719
of which Plant, machinery and equipment: -€1,494
- Reserves -€5,410
down €5,410 (-18.8%), from €28,784 to €23,374
- Tax, wage and social debts -€1,320
down €1,320 (-100.0%), from €1,320 to €0
- Other debts -€1,048
down €1,048 (-16.6%), from €6,330 to €5,282
- Current portion of long-term debt -€622
down €622 (-100.0%), from €622 to €0
- Trade debts +€597
up €597 (+202.4%), from €295 to €893
- Depreciation -€2,872
down €2,872 (-59.5%), from €4,829 to €1,958
- Gross operating margin -€1,348
down €1,348 (-102.8%), from -€1,312 to -€2,660
- Financial charges -€73
down €73 (-32.0%), from €229 to €156
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 | €42,352 | €34,548 | -€7,804 | -18.4% |
| Fixed assets | 21/28 | €2,778 | €719 | -€2,059 | -74.1% |
| Tangible fixed assets | 22/27 | €2,778 | €719 | -€2,059 | -74.1% |
| Plant, machinery and equipment | 23 | €2,214 | €719 | -€1,494 | -67.5% |
| Leasing and similar rights | 25 | €564 | €0 | -€564 | -100.0% |
| Current assets | 29/58 | €39,574 | €33,829 | -€5,745 | -14.5% |
| Stocks and contracts in progress | 3 | €16,039 | €19,621 | +€3,582 | +22.3% |
| Stocks | 30/36 | €16,039 | €17,621 | +€1,582 | +9.9% |
| Contracts in progress | 37 | €0 | €2,000 | +€2,000 | |
| Amounts receivable within one year | 40/41 | €3,756 | €6,567 | +€2,810 | +74.8% |
| Trade receivables | 40 | €1,135 | €6,005 | +€4,869 | +429.0% |
| Other amounts receivable | 41 | €2,621 | €562 | -€2,059 | -78.6% |
| Cash at bank and in hand | 54/58 | €19,234 | €6,809 | -€12,426 | -64.6% |
| Deferred charges and accrued income | 490/1 | €544 | €833 | +€289 | +53.0% |
| Total equity and liabilities | 10/49 | €42,352 | €34,548 | -€7,804 | -18.4% |
| Equity | 10/15 | €33,784 | €28,374 | -€5,410 | -16.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €28,784 | €23,374 | -€5,410 | -18.8% |
| Distributable reserves | 133 | €28,784 | €23,374 | -€5,410 | -18.8% |
| Amounts payable | 17/49 | €8,568 | €6,175 | -€2,393 | -27.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €8,568 | €6,175 | -€2,393 | -27.9% |
| Current portion of amounts payable after more than one year | 42 | €622 | €0 | -€622 | -100.0% |
| Trade debts | 44 | €295 | €893 | +€597 | +202.4% |
| Suppliers | 440/4 | €295 | €893 | +€597 | +202.4% |
| Taxes, remuneration and social security | 45 | €1,320 | €0 | -€1,320 | -100.0% |
| Taxes | 450/3 | €1,320 | €0 | -€1,320 | -100.0% |
| Other amounts payable | 47/48 | €6,330 | €5,282 | -€1,048 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,829 | €1,958 | -€2,872 | -59.5% |
| Other operating charges | 640/8 | €686 | €705 | +€20 | +2.9% |
| Gross operating margin | 9900 | -€1,312 | -€2,660 | -€1,348 | -102.8% |
| Operating profit (loss) | 9901 | -€6,827 | -€5,323 | +€1,503 | +22.0% |
| Financial income | 75/76B | €44 | €69 | +€25 | +55.2% |
| Recurring financial income | 75 | €44 | €69 | +€25 | +55.2% |
| Financial charges | 65/66B | €229 | €156 | -€73 | -32.0% |
| Recurring financial charges | 65 | €229 | €156 | -€73 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,012 | -€5,410 | +€1,601 | +22.8% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€7,012 | -€5,410 | +€1,601 | +22.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,012 | -€5,410 | +€1,601 | +22.8% |
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 4 October 2026 via checked.be.