MOVE ON TRADE: what changed
What changed
MOVE ON TRADE
NACE 47.784, Retail sale of souvenirs and religious articles
filed annual accounts (NBB)
Net result for the year
€11,981
2024 · €24,793-€12,812
Equity
€29,065
2024 · €17,084+€11,981
Cash
€108,896
2024 · €65,524+€43,372
Balance sheet total
€124,314
2024 · €143,757-€19,444
Largest movements
Assets
- Stocks and contracts -€63,643
down €63,643 (-81.3%), from €78,234 to €14,591
- Cash +€43,372
up €43,372 (+66.2%), from €65,524 to €108,896
mainly Stocks and contracts (+€63,643) and Net result for the year (+€11,981)
Equity and liabilities
- Trade debts -€27,214
down €27,214 (-95.2%), from €28,596 to €1,382
- Profit (loss) carried forward +€11,981
up €11,981 (+289%), from €4,141 to €16,122
- Debts after one year -€4,762
down €4,762 (-6.7%), from €70,778 to €66,016
Income statement
- Turnover +€91,345
up €91,345 (+64.3%), from €142,146 to €233,491
- Purchases and services +€36,118
up €36,118 (+19.9%), from €181,754 to €217,872
- Gross operating margin -€8,240
down €8,240 (-30.6%), from €26,953 to €18,714
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
€24,793
Gross operating margin
-€8,240
Depreciation
-€189
Other operating charges
-€2,273
Financial income
-€34
Financial charges
-€18
Taxes
-€2,058
Result 2025
€11,981
lowers 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
+€49,151
Investment
-€1,017
Financing
-€4,762
Cash 2024
€65,524
From operations (derived)
+€49,151
Net result for the year
+€11,981
Depreciation
+€189
Stocks and contracts
+€63,643
Trade debts
-€27,214
Tax, wage and social debts
+€451
Other debts
+€100
Investment (derived)
-€1,017
Investment in fixed assets (net)
-€1,017
Financing
-€4,762
Debts after one year
-€4,762
Cash 2025
€108,896
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,757 | €124,314 | -€19,444 | -13.5% |
| Fixed assets | 21/28 | - | €827 | +€827 | |
| Tangible fixed assets | 22/27 | - | €827 | +€827 | |
| Furniture and vehicles | 24 | - | €827 | +€827 | |
| Current assets | 29/58 | €143,757 | €123,487 | -€20,271 | -14.1% |
| Stocks and contracts in progress | 3 | €78,234 | €14,591 | -€63,643 | -81.3% |
| Stocks | 30/36 | €78,234 | €14,591 | -€63,643 | -81.3% |
| Cash at bank and in hand | 54/58 | €65,524 | €108,896 | +€43,372 | +66.2% |
| Total equity and liabilities | 10/49 | €143,757 | €124,314 | -€19,444 | -13.5% |
| Equity | 10/15 | €17,084 | €29,065 | +€11,981 | +70.1% |
| Contributions | 10/11 | €12,050 | €12,050 | = | 0.0% |
| Reserves | 13 | €893 | €893 | = | 0.0% |
| Non-distributable reserves | 130/1 | €893 | €893 | = | 0.0% |
| Reserves not available under the articles | 1311 | €893 | €893 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,141 | €16,122 | +€11,981 | +289% |
| Amounts payable | 17/49 | €126,674 | €95,249 | -€31,425 | -24.8% |
| Amounts payable after more than one year | 17 | €70,778 | €66,016 | -€4,762 | -6.7% |
| Other amounts payable | 178/9 | €70,778 | €66,016 | -€4,762 | -6.7% |
| Amounts payable within one year | 42/48 | €55,896 | €29,233 | -€26,663 | -47.7% |
| Trade debts | 44 | €28,596 | €1,382 | -€27,214 | -95.2% |
| Suppliers | 440/4 | €28,596 | €1,382 | -€27,214 | -95.2% |
| Taxes, remuneration and social security | 45 | €27,300 | €27,751 | +€451 | +1.7% |
| Taxes | 450/3 | €26,812 | €27,263 | +€451 | +1.7% |
| Remuneration and social security | 454/9 | €488 | €488 | = | 0.0% |
| Other amounts payable | 47/48 | - | €100 | +€100 | |
| Turnover | 70 | €142,146 | €233,491 | +€91,345 | +64.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €181,754 | €217,872 | +€36,118 | +19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €189 | +€189 | |
| Other operating charges | 640/8 | €809 | €3,082 | +€2,273 | +281% |
| Gross operating margin | 9900 | €26,953 | €18,714 | -€8,240 | -30.6% |
| Operating profit (loss) | 9901 | €26,144 | €15,442 | -€10,702 | -40.9% |
| Financial income | 75/76B | €34 | - | -€34 | |
| Recurring financial income | 75 | €34 | - | -€34 | |
| Financial charges | 65/66B | €350 | €368 | +€18 | +5.3% |
| Recurring financial charges | 65 | €350 | €368 | +€18 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €25,828 | €15,074 | -€10,754 | -41.6% |
| Income taxes | 67/77 | €1,035 | €3,093 | +€2,058 | +199% |
| Profit (loss) for the period | 9904 | €24,793 | €11,981 | -€12,812 | -51.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,793 | €11,981 | -€12,812 | -51.7% |
Next steps
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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 1 November 2026 via checked.be.