Move Online: 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 Online
Largest movements
- Tangible fixed assets -€300,517
down €300,517 (-99.8%), from €301,231 to €715
of which Land and buildings: -€300,083
- Cash -€154,345
down €154,345 (-43.5%), from €355,106 to €200,761
mainly Contributions, distributions and other (-€332,638) and Debts after one year (-€192,661)
- Receivables within one year +€107,233
up €107,233 (+196%), from €54,659 to €161,892
of which Other amounts receivable: +€146,151
- Debts after one year -€192,661
down €192,661 (-94.5%), from €203,893 to €11,232
- Profit (loss) carried forward -€114,605
no longer reported in 2025 (was €114,605)
- Other debts +€102,539
up €102,539 (+160%), from €63,938 to €166,477
- Trade debts -€63,180
down €63,180 (-41.1%), from €153,740 to €90,560
- Reserves -€59,806
down €59,806 (-50.4%), from €118,746 to €58,940
of which Distributable reserves: -€59,806
- Gross operating margin -€53,965
down €53,965 (-18.7%), from €289,320 to €235,355
- Depreciation -€40,863
down €40,863 (-98.9%), from €41,297 to €434
- Other operating charges +€14,305
up €14,305 (+385%), from €3,719 to €18,025
- Taxes -€12,771
down €12,771 (-20.6%), from €61,860 to €49,089
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 | €710,996 | €363,393 | -€347,603 | -48.9% |
| Fixed assets | 21/28 | €301,231 | €715 | -€300,517 | -99.8% |
| Tangible fixed assets | 22/27 | €301,231 | €715 | -€300,517 | -99.8% |
| Land and buildings | 22 | €300,083 | - | -€300,083 | |
| Furniture and vehicles | 24 | €1,148 | €715 | -€434 | -37.8% |
| Current assets | 29/58 | €409,765 | €362,678 | -€47,087 | -11.5% |
| Amounts receivable within one year | 40/41 | €54,659 | €161,892 | +€107,233 | +196% |
| Trade receivables | 40 | €50,050 | €11,132 | -€38,918 | -77.8% |
| Other amounts receivable | 41 | €4,609 | €150,760 | +€146,151 | +3,171% |
| Cash at bank and in hand | 54/58 | €355,106 | €200,761 | -€154,345 | -43.5% |
| Deferred charges and accrued income | 490/1 | - | €25 | +€25 | |
| Total equity and liabilities | 10/49 | €710,996 | €363,393 | -€347,603 | -48.9% |
| Equity | 10/15 | €251,951 | €77,540 | -€174,411 | -69.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €118,746 | €58,940 | -€59,806 | -50.4% |
| Tax-exempt reserves | 132 | €58,940 | €58,940 | = | 0.0% |
| Distributable reserves | 133 | €59,806 | - | -€59,806 | |
| Profit (loss) carried forward | 14 | €114,605 | - | -€114,605 | |
| Amounts payable | 17/49 | €459,045 | €285,853 | -€173,192 | -37.7% |
| Amounts payable after more than one year | 17 | €203,893 | €11,232 | -€192,661 | -94.5% |
| Financial debts | 170/4 | €203,893 | €11,232 | -€192,661 | -94.5% |
| Amounts payable within one year | 42/48 | €255,152 | €274,621 | +€19,469 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €26,097 | €5,334 | -€20,762 | -79.6% |
| Trade debts | 44 | €153,740 | €90,560 | -€63,180 | -41.1% |
| Suppliers | 440/4 | €153,740 | €90,560 | -€63,180 | -41.1% |
| Taxes, remuneration and social security | 45 | €11,377 | €12,250 | +€872 | +7.7% |
| Taxes | 450/3 | €11,377 | €6,250 | -€5,128 | -45.1% |
| Remuneration and social security | 454/9 | - | €6,000 | +€6,000 | |
| Other amounts payable | 47/48 | €63,938 | €166,477 | +€102,539 | +160% |
| Non-recurring operating income | 76A | €265,750 | €285,957 | +€20,207 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,297 | €434 | -€40,863 | -98.9% |
| Other operating charges | 640/8 | €3,719 | €18,025 | +€14,305 | +385% |
| Gross operating margin | 9900 | €289,320 | €235,355 | -€53,965 | -18.7% |
| Operating profit (loss) | 9901 | €244,305 | €216,897 | -€27,408 | -11.2% |
| Financial income | 75/76B | €113 | €981 | +€868 | +770% |
| Recurring financial income | 75 | €113 | €981 | +€868 | +770% |
| Financial charges | 65/66B | €9,012 | €10,562 | +€1,550 | +17.2% |
| Recurring financial charges | 65 | €9,012 | €10,562 | +€1,550 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €235,405 | €207,316 | -€28,090 | -11.9% |
| Income taxes | 67/77 | €61,860 | €49,089 | -€12,771 | -20.6% |
| Profit (loss) for the period | 9904 | €173,545 | €158,227 | -€15,318 | -8.8% |
| Transfer to tax-exempt reserves | 689 | €58,940 | - | -€58,940 | |
| Profit (loss) for the period to be appropriated | 9905 | €114,605 | €158,227 | +€43,622 | +38.1% |
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.