Move@Home: 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@Home
Largest movements
- Tangible fixed assets -€5,520
no longer reported in 2024 (was €5,520)
of which Plant, machinery and equipment: -€5,400
- Receivables within one year +€4,600
new in 2024: €4,600
- Financial fixed assets +€360
up €360 (+180.0%), from €200 to €560
- Formation expenses -€240
down €240 (-66.7%), from €359 to €120
- Short-term financial debts +€19,284
new in 2024: €19,284
of which Other loans: +€17,500
- Profit (loss) carried forward -€9,546
down €9,546 (-50.0%), from -€19,078 to -€28,624
- Tax, wage and social debts -€5,853
down €5,853 (-63.0%), from €9,291 to €3,438
- Trade debts -€2,571
down €2,571 (-26.9%), from €9,553 to €6,982
- Other debts -€2,115
no longer reported in 2024 (was €2,115)
- Depreciation -€2,423
down €2,423 (-87.1%), from €2,782 to €359
- Gross operating margin -€1,985
down €1,985 (-49.5%), from -€4,009 to -€5,995
- Other operating charges -€991
down €991 (-54.6%), from €1,817 to €826
- Financial income +€324
new in 2024: €324
- Taxes -€239
down €239 (-48.0%), from €498 to €259
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,082 | €5,279 | -€802 | -13.2% |
| Formation expenses | 20 | €359 | €120 | -€240 | -66.7% |
| Fixed assets | 21/28 | €5,720 | €560 | -€5,160 | -90.2% |
| Tangible fixed assets | 22/27 | €5,520 | - | -€5,520 | |
| Plant, machinery and equipment | 23 | €5,400 | - | -€5,400 | |
| Furniture and vehicles | 24 | €119 | - | -€119 | |
| Financial fixed assets | 28 | €200 | €560 | +€360 | +180.0% |
| Current assets | 29/58 | €2 | €4,600 | +€4,597 | +185366.9% |
| Amounts receivable within one year | 40/41 | - | €4,600 | +€4,600 | |
| Other amounts receivable | 41 | - | €4,600 | +€4,600 | |
| Cash at bank and in hand | 54/58 | €2 | - | -€2 | |
| Total equity and liabilities | 10/49 | €6,082 | €5,279 | -€802 | -13.2% |
| Equity | 10/15 | -€18,078 | -€27,624 | -€9,546 | -52.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,078 | -€28,624 | -€9,546 | -50.0% |
| Amounts payable | 17/49 | €24,160 | €32,904 | +€8,744 | +36.2% |
| Amounts payable within one year | 42/48 | €20,960 | €29,704 | +€8,744 | +41.7% |
| Financial debts | 43 | - | €19,284 | +€19,284 | |
| Credit institutions | 430/8 | - | €1,784 | +€1,784 | |
| Other loans | 439 | - | €17,500 | +€17,500 | |
| Trade debts | 44 | €9,553 | €6,982 | -€2,571 | -26.9% |
| Suppliers | 440/4 | €9,553 | €6,982 | -€2,571 | -26.9% |
| Taxes, remuneration and social security | 45 | €9,291 | €3,438 | -€5,853 | -63.0% |
| Taxes | 450/3 | €9,291 | €3,438 | -€5,853 | -63.0% |
| Other amounts payable | 47/48 | €2,115 | - | -€2,115 | |
| Accrued charges and deferred income | 492/3 | €3,200 | €3,200 | = | 0.0% |
| Non-recurring operating income | 76A | - | €3,418 | +€3,418 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,782 | €359 | -€2,423 | -87.1% |
| Other operating charges | 640/8 | €1,817 | €826 | -€991 | -54.6% |
| Non-recurring operating charges | 66A | - | €1,460 | +€1,460 | |
| Gross operating margin | 9900 | -€4,009 | -€5,995 | -€1,985 | -49.5% |
| Operating profit (loss) | 9901 | -€8,609 | -€8,640 | -€31 | -0.4% |
| Financial income | 75/76B | - | €324 | +€324 | |
| Recurring financial income | 75 | - | €324 | +€324 | |
| Financial charges | 65/66B | €936 | €972 | +€35 | +3.8% |
| Recurring financial charges | 65 | €936 | €972 | +€35 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,545 | -€9,287 | +€258 | +2.7% |
| Income taxes | 67/77 | €498 | €259 | -€239 | -48.0% |
| Profit (loss) for the period | 9904 | -€10,043 | -€9,546 | +€497 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,043 | -€9,546 | +€497 | +5.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.