MOVE INTERMODAL GROUP: 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.
What changed
MOVE INTERMODAL GROUP
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€99,996
2024 · €0-€99,996
Equity
€7.0m
2024 · €7.1m-€99,996
Cash
€20,766
2024 · €9,011+€11,755
Balance sheet total
€9.6m
2024 · €9.6m+€7,061
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Accrued charges and deferred income +€100,125
new in 2025: €100,125
Income statement
- Financial charges +€100,016
up €100,016 (+8375.1%), from €1,194 to €101,210
- Turnover -€12,918
down €12,918 (-47.8%), from €27,018 to €14,100
- Services and other goods -€9,417
down €9,417 (-44.6%), from €21,118 to €11,700
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.
Result 2024
€0
Turnover
-€12,918
Services and other goods
+€9,417
Other operating charges
-€31
Other operating items
+€3,552
Financial charges
-€100,016
Result 2025
-€99,996
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.
From operations
+€11,755
Investment
€0
Financing
€0
Cash 2024
€9,011
From operations (derived)
+€11,755
Net result for the year
-€99,996
Receivables within one year
+€4,694
Trade debts
+€8,147
Tax, wage and social debts
-€1,215
Accrued charges and deferred income
+€100,125
Cash 2025
€20,766
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,631,972 | €9,639,033 | +€7,061 | +0.1% |
| Fixed assets | 21/28 | €9,576,688 | €9,576,688 | = | 0.0% |
| Financial fixed assets | 28 | €9,576,688 | €9,576,688 | = | 0.0% |
| Affiliated companies | 280/1 | €9,576,688 | €9,576,688 | = | 0.0% |
| Participating interests | 280 | €9,576,688 | €9,576,688 | = | 0.0% |
| Current assets | 29/58 | €55,285 | €62,346 | +€7,061 | +12.8% |
| Amounts receivable within one year | 40/41 | €46,273 | €41,579 | -€4,694 | -10.1% |
| Trade receivables | 40 | €31,273 | €41,579 | +€10,306 | +33.0% |
| Other amounts receivable | 41 | €15,000 | - | -€15,000 | |
| Cash at bank and in hand | 54/58 | €9,011 | €20,766 | +€11,755 | +130.4% |
| Total equity and liabilities | 10/49 | €9,631,972 | €9,639,033 | +€7,061 | +0.1% |
| Equity | 10/15 | €7,126,308 | €7,026,312 | -€99,996 | -1.4% |
| Contributions | 10/11 | €6,539,900 | €6,539,900 | = | 0.0% |
| Capital | 10 | €6,143,772 | €6,143,772 | = | 0.0% |
| Issued capital | 100 | €6,149,972 | €6,149,972 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €396,128 | €396,128 | = | 0.0% |
| Share premium | 1100/10 | €396,128 | €396,128 | = | 0.0% |
| Reserves | 13 | €518,643 | €486,412 | -€32,231 | -6.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €516,783 | €484,552 | -€32,231 | -6.2% |
| Profit (loss) carried forward | 14 | €67,765 | - | -€67,765 | |
| Amounts payable | 17/49 | €2,505,664 | €2,612,721 | +€107,057 | +4.3% |
| Amounts payable within one year | 42/48 | €2,505,664 | €2,512,597 | +€6,932 | +0.3% |
| Trade debts | 44 | €1,698 | €9,845 | +€8,147 | +479.8% |
| Suppliers | 440/4 | €1,698 | €9,845 | +€8,147 | +479.8% |
| Taxes, remuneration and social security | 45 | €3,966 | €2,752 | -€1,215 | -30.6% |
| Taxes | 450/3 | €3,966 | €2,752 | -€1,215 | -30.6% |
| Other amounts payable | 47/48 | €2,500,000 | €2,500,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €100,125 | +€100,125 | |
| Operating income | 70/76A | €27,018 | €14,100 | -€12,918 | -47.8% |
| Turnover | 70 | €27,018 | €14,100 | -€12,918 | -47.8% |
| Operating charges | 60/66A | €25,824 | €12,886 | -€12,938 | -50.1% |
| Services and other goods | 61 | €21,118 | €11,700 | -€9,417 | -44.6% |
| Other operating charges | 640/8 | €1,155 | €1,185 | +€31 | +2.7% |
| Non-recurring operating charges | 66A | €3,552 | - | -€3,552 | |
| Operating profit (loss) | 9901 | €1,194 | €1,214 | +€20 | +1.7% |
| Financial charges | 65/66B | €1,194 | €101,210 | +€100,016 | +8375.1% |
| Recurring financial charges | 65 | €1,194 | €101,210 | +€100,016 | +8375.1% |
| Debt charges | 650 | - | €100,000 | +€100,000 | |
| Other financial charges | 652/9 | €1,194 | €1,210 | +€16 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €0 | -€99,996 | -€99,996 | |
| Profit (loss) for the period | 9904 | €0 | -€99,996 | -€99,996 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | -€99,996 | -€99,996 |
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.