Move Me Verhuizingen: what changed
What changed
Move Me Verhuizingen
NACE 49.420, Removal services
filed annual accounts (NBB)
Net result for the year
€27,713
2024 · €29,586-€1,873
Equity
€3,600
2024 · €95,887-€92,287
Cash
€137,307
2024 · €87,197+€50,110
Balance sheet total
€221,185
2024 · €213,620+€7,565
Largest movements
Assets
- Cash +€50,110
up €50,110 (+57.5%), from €87,197 to €137,307
mainly Other debts (+€122,792) and Depreciation (+€44,027)
- Tangible fixed assets -€42,559
down €42,559 (-40.0%), from €106,273 to €63,714
of which Furniture and vehicles: -€42,267
Equity and liabilities
- Other debts +€122,792
up €122,792 (+1,683%), from €7,296 to €130,088
- Profit (loss) carried forward -€94,027
no longer reported in 2025 (was €94,027)
- Debts after one year -€25,335
down €25,335 (-51.2%), from €49,469 to €24,133
- Accrued charges and deferred income +€8,436
new in 2025: €8,436
- Trade debts -€6,107
down €6,107 (-46.9%), from €13,016 to €6,908
Income statement
- Staff costs +€38,843
up €38,843 (+52.7%), from €73,710 to €112,553
- Gross operating margin +€34,428
up €34,428 (+21.3%), from €161,920 to €196,348
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€29,586
Gross operating margin
+€34,428
Staff costs
-€38,843
Depreciation
+€910
Other operating charges
-€375
Financial income
+€793
Financial charges
+€1,276
Taxes
-€61
Result 2025
€27,713
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€197,065
Investment
-€1,468
Financing
-€145,487
Cash 2024
€87,197
From operations (derived)
+€197,065
Net result for the year
+€27,713
Depreciation
+€44,027
Smaller working-capital items
+€204
Trade debts
-€6,107
Other debts
+€122,792
Accrued charges and deferred income
+€8,436
Investment (derived)
-€1,468
Investment in fixed assets (net)
-€1,468
Financing
-€145,487
Debts after one year
-€25,335
Current portion of long-term debt
-€152
Contributions, distributions and other
-€120,000
Cash 2025
€137,307
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €213,620 | €221,185 | +€7,565 | +3.5% |
| Fixed assets | 21/28 | €106,273 | €63,714 | -€42,559 | -40.0% |
| Tangible fixed assets | 22/27 | €106,273 | €63,714 | -€42,559 | -40.0% |
| Plant, machinery and equipment | 23 | €292 | - | -€292 | |
| Furniture and vehicles | 24 | €105,981 | €63,714 | -€42,267 | -39.9% |
| Current assets | 29/58 | €107,347 | €157,471 | +€50,124 | +46.7% |
| Amounts receivable within one year | 40/41 | €19,063 | €19,098 | +€35 | +0.2% |
| Trade receivables | 40 | €17,603 | €11,960 | -€5,643 | -32.1% |
| Other amounts receivable | 41 | €1,460 | €7,138 | +€5,678 | +389% |
| Cash at bank and in hand | 54/58 | €87,197 | €137,307 | +€50,110 | +57.5% |
| Deferred charges and accrued income | 490/1 | €1,088 | €1,067 | -€20 | -1.9% |
| Total equity and liabilities | 10/49 | €213,620 | €221,185 | +€7,565 | +3.5% |
| Equity | 10/15 | €95,887 | €3,600 | -€92,287 | -96.2% |
| Contributions | 10/11 | €1,860 | €1,860 | = | 0.0% |
| Reserves | 13 | - | €1,740 | +€1,740 | |
| Distributable reserves | 133 | - | €1,740 | +€1,740 | |
| Profit (loss) carried forward | 14 | €94,027 | - | -€94,027 | |
| Amounts payable | 17/49 | €117,733 | €217,585 | +€99,852 | +84.8% |
| Amounts payable after more than one year | 17 | €49,469 | €24,133 | -€25,335 | -51.2% |
| Financial debts | 170/4 | €49,469 | €24,133 | -€25,335 | -51.2% |
| Amounts payable within one year | 42/48 | €68,265 | €185,016 | +€116,751 | +171% |
| Current portion of amounts payable after more than one year | 42 | €25,494 | €25,342 | -€152 | -0.6% |
| Trade debts | 44 | €13,016 | €6,908 | -€6,107 | -46.9% |
| Suppliers | 440/4 | €13,016 | €6,908 | -€6,107 | -46.9% |
| Taxes, remuneration and social security | 45 | €22,459 | €22,677 | +€219 | +1.0% |
| Taxes | 450/3 | €6,749 | €2,465 | -€4,284 | -63.5% |
| Remuneration and social security | 454/9 | €15,709 | €20,212 | +€4,502 | +28.7% |
| Other amounts payable | 47/48 | €7,296 | €130,088 | +€122,792 | +1,683% |
| Accrued charges and deferred income | 492/3 | - | €8,436 | +€8,436 | |
| Remuneration, social security and pensions | 62 | €73,710 | €112,553 | +€38,843 | +52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,937 | €44,027 | -€910 | -2.0% |
| Other operating charges | 640/8 | €1,008 | €1,383 | +€375 | +37.2% |
| Gross operating margin | 9900 | €161,920 | €196,348 | +€34,428 | +21.3% |
| Operating profit (loss) | 9901 | €42,264 | €38,384 | -€3,881 | -9.2% |
| Financial income | 75/76B | €0 | €793 | +€793 | +2,641,767% |
| Recurring financial income | 75 | €0 | €793 | +€793 | +2,641,767% |
| Financial charges | 65/66B | €4,139 | €2,862 | -€1,276 | -30.8% |
| Recurring financial charges | 65 | €4,139 | €2,862 | -€1,276 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | €38,126 | €36,314 | -€1,812 | -4.8% |
| Income taxes | 67/77 | €8,539 | €8,601 | +€61 | +0.7% |
| Profit (loss) for the period | 9904 | €29,586 | €27,713 | -€1,873 | -6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €29,586 | €27,713 | -€1,873 | -6.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.