MOVE+ INVEST: 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+ INVEST
Largest movements
- Receivables after one year +€24,000
new in 2025: €24,000
- Financial fixed assets +€19,250
up €19,250 (+385%), from €5,000 to €24,250
- Tangible fixed assets +€11,818
up €11,818 (+5.4%), from €220,383 to €232,201
- Profit (loss) carried forward +€25,393
up €25,393 (+37.5%), from €67,647 to €93,040
- Debts after one year +€16,121
up €16,121 (+15.4%), from €104,517 to €120,638
- Other debts +€9,910
up €9,910 (+72.2%), from €13,719 to €23,629
- Financial income +€32,750
new in 2025: €32,750
- Gross operating margin -€7,432
down €7,432 (-47.3%), from €15,722 to €8,291
- Depreciation +€1,984
up €1,984 (+23.5%), from €8,429 to €10,413
- Financial charges -€1,778
down €1,778 (-36.2%), from €4,909 to €3,131
- Other operating charges -€405
down €405 (-16.2%), from €2,510 to €2,104
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 | €238,807 | €291,195 | +€52,388 | +21.9% |
| Fixed assets | 21/28 | €225,383 | €256,451 | +€31,068 | +13.8% |
| Tangible fixed assets | 22/27 | €220,383 | €232,201 | +€11,818 | +5.4% |
| Land and buildings | 22 | €220,383 | €232,201 | +€11,818 | +5.4% |
| Financial fixed assets | 28 | €5,000 | €24,250 | +€19,250 | +385% |
| Current assets | 29/58 | €13,424 | €34,744 | +€21,319 | +159% |
| Amounts receivable after more than one year | 29 | - | €24,000 | +€24,000 | |
| Other amounts receivable | 291 | - | €24,000 | +€24,000 | |
| Cash at bank and in hand | 54/58 | €13,424 | €10,744 | -€2,681 | -20.0% |
| Total equity and liabilities | 10/49 | €238,807 | €291,195 | +€52,388 | +21.9% |
| Equity | 10/15 | €88,099 | €113,491 | +€25,393 | +28.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,647 | €93,040 | +€25,393 | +37.5% |
| Amounts payable | 17/49 | €150,709 | €177,704 | +€26,995 | +17.9% |
| Amounts payable after more than one year | 17 | €104,517 | €120,638 | +€16,121 | +15.4% |
| Financial debts | 170/4 | €104,517 | €120,638 | +€16,121 | +15.4% |
| Amounts payable within one year | 42/48 | €46,192 | €57,066 | +€10,874 | +23.5% |
| Current portion of amounts payable after more than one year | 42 | €29,476 | €30,117 | +€640 | +2.2% |
| Trade debts | 44 | €2,997 | €3,321 | +€324 | +10.8% |
| Suppliers | 440/4 | €2,997 | €3,321 | +€324 | +10.8% |
| Other amounts payable | 47/48 | €13,719 | €23,629 | +€9,910 | +72.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,429 | €10,413 | +€1,984 | +23.5% |
| Other operating charges | 640/8 | €2,510 | €2,104 | -€405 | -16.2% |
| Gross operating margin | 9900 | €15,722 | €8,291 | -€7,432 | -47.3% |
| Operating profit (loss) | 9901 | €4,784 | -€4,226 | -€9,011 | |
| Financial income | 75/76B | - | €32,750 | +€32,750 | |
| Recurring financial income | 75 | - | €32,750 | +€32,750 | |
| Financial charges | 65/66B | €4,909 | €3,131 | -€1,778 | -36.2% |
| Recurring financial charges | 65 | €4,909 | €3,131 | -€1,778 | -36.2% |
| Profit (loss) for the period before taxes | 9903 | -€125 | €25,393 | +€25,517 | |
| Profit (loss) for the period | 9904 | -€125 | €25,393 | +€25,517 | |
| Profit (loss) for the period to be appropriated | 9905 | -€125 | €25,393 | +€25,517 |
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 19 October 2026 via checked.be.