MOVE EXPRESS: 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 EXPRESS
Largest movements
- Cash +€31,821
up €31,821 (+103.9%), from €30,637 to €62,459
mainly Receivables within one year (+€10,622) and Net result for the year (+€8,650)
- Tangible fixed assets -€12,268
no longer reported in 2025 (was €12,268)
- Receivables within one year -€10,622
down €10,622 (-25.7%), from €41,348 to €30,726
of which Trade receivables: -€7,029
- Profit (loss) carried forward +€8,650
up €8,650 (+14.6%), from €59,299 to €67,949
- Trade debts +€5,484
up €5,484 (+139.6%), from €3,929 to €9,414
- Tax, wage and social debts -€5,203
down €5,203 (-59.4%), from €8,765 to €3,562
of which Remuneration and social security: -€6,000
- Purchases and services +€92,151
up €92,151 (+88.0%), from €104,685 to €196,836
- Gross operating margin +€6,967
up €6,967 (+31.7%), from €21,980 to €28,947
- Other operating charges +€4,961
up €4,961 (+158.9%), from €3,122 to €8,083
- Taxes +€2,988
up €2,988 (+102.3%), from €2,921 to €5,909
- Depreciation -€1,033
down €1,033 (-17.5%), from €5,917 to €4,884
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 | €84,393 | €93,325 | +€8,932 | +10.6% |
| Fixed assets | 21/28 | €12,408 | €140 | -€12,268 | -98.9% |
| Tangible fixed assets | 22/27 | €12,268 | - | -€12,268 | |
| Furniture and vehicles | 24 | €12,268 | - | -€12,268 | |
| Financial fixed assets | 28 | €140 | €140 | = | 0.0% |
| Current assets | 29/58 | €71,985 | €93,185 | +€21,200 | +29.4% |
| Amounts receivable within one year | 40/41 | €41,348 | €30,726 | -€10,622 | -25.7% |
| Trade receivables | 40 | €26,329 | €19,300 | -€7,029 | -26.7% |
| Other amounts receivable | 41 | €15,019 | €11,426 | -€3,593 | -23.9% |
| Cash at bank and in hand | 54/58 | €30,637 | €62,459 | +€31,821 | +103.9% |
| Total equity and liabilities | 10/49 | €84,393 | €93,325 | +€8,932 | +10.6% |
| Equity | 10/15 | €71,699 | €80,349 | +€8,650 | +12.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,299 | €67,949 | +€8,650 | +14.6% |
| Amounts payable | 17/49 | €12,694 | €12,976 | +€282 | +2.2% |
| Amounts payable within one year | 42/48 | €12,694 | €12,976 | +€282 | +2.2% |
| Trade debts | 44 | €3,929 | €9,414 | +€5,484 | +139.6% |
| Suppliers | 440/4 | €3,929 | €9,414 | +€5,484 | +139.6% |
| Taxes, remuneration and social security | 45 | €8,765 | €3,562 | -€5,203 | -59.4% |
| Taxes | 450/3 | €2,765 | €3,562 | +€797 | +28.8% |
| Remuneration and social security | 454/9 | €6,000 | - | -€6,000 | |
| Non-recurring operating income | 76A | €21,333 | €12,719 | -€8,615 | -40.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €104,685 | €196,836 | +€92,151 | +88.0% |
| Remuneration, social security and pensions | 62 | €416 | - | -€416 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,917 | €4,884 | -€1,033 | -17.5% |
| Other operating charges | 640/8 | €3,122 | €8,083 | +€4,961 | +158.9% |
| Non-recurring operating charges | 66A | €2,833 | €1,391 | -€1,442 | -50.9% |
| Gross operating margin | 9900 | €21,980 | €28,947 | +€6,967 | +31.7% |
| Operating profit (loss) | 9901 | €9,693 | €14,589 | +€4,896 | +50.5% |
| Financial charges | 65/66B | €139 | €30 | -€110 | -78.8% |
| Recurring financial charges | 65 | €139 | €30 | -€110 | -78.8% |
| Profit (loss) for the period before taxes | 9903 | €9,554 | €14,560 | +€5,006 | +52.4% |
| Income taxes | 67/77 | €2,921 | €5,909 | +€2,988 | +102.3% |
| Profit (loss) for the period | 9904 | €6,633 | €8,650 | +€2,018 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,633 | €8,650 | +€2,018 | +30.4% |
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 11 October 2026 via checked.be.