Move & Sense: 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 & Sense
Largest movements
- Tangible fixed assets -€21,751
down €21,751 (-14.2%), from €153,028 to €131,277
of which Furniture and vehicles: -€11,876
- Cash -€7,669
down €7,669 (-42.0%), from €18,257 to €10,588
mainly Debts after one year (-€23,479) and Other debts (-€7,049)
- Receivables within one year +€4,894
up €4,894 (+244%), from €2,004 to €6,899
of which Other amounts receivable: +€4,894
- Debts after one year -€23,479
down €23,479 (-52.9%), from €44,402 to €20,924
- Other debts -€7,049
down €7,049 (-70.5%), from €10,000 to €2,951
- Gross operating margin -€26,974
down €26,974 (-45.6%), from €59,184 to €32,210
- Taxes -€4,934
down €4,934 (-68.2%), from €7,236 to €2,301
- Financial charges -€779
down €779 (-26.1%), from €2,982 to €2,203
- Other operating charges -€753
down €753 (-19.7%), from €3,819 to €3,066
- Depreciation +€687
up €687 (+3.1%), from €22,431 to €23,118
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 | €336,394 | €311,737 | -€24,656 | -7.3% |
| Fixed assets | 21/28 | €153,405 | €131,654 | -€21,751 | -14.2% |
| Tangible fixed assets | 22/27 | €153,028 | €131,277 | -€21,751 | -14.2% |
| Land and buildings | 22 | €102,678 | €92,804 | -€9,874 | -9.6% |
| Furniture and vehicles | 24 | €50,349 | €38,473 | -€11,876 | -23.6% |
| Financial fixed assets | 28 | €377 | €377 | = | 0.0% |
| Current assets | 29/58 | €182,989 | €180,083 | -€2,906 | -1.6% |
| Amounts receivable after more than one year | 29 | €113,078 | €113,078 | = | 0.0% |
| Other amounts receivable | 291 | €113,078 | €113,078 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,004 | €6,899 | +€4,894 | +244% |
| Trade receivables | 40 | €1,200 | €1,200 | = | 0.0% |
| Other amounts receivable | 41 | €804 | €5,699 | +€4,894 | +609% |
| Cash at bank and in hand | 54/58 | €18,257 | €10,588 | -€7,669 | -42.0% |
| Deferred charges and accrued income | 490/1 | €49,650 | €49,519 | -€131 | -0.3% |
| Total equity and liabilities | 10/49 | €336,394 | €311,737 | -€24,656 | -7.3% |
| Equity | 10/15 | €254,341 | €255,861 | +€1,521 | +0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €235,741 | €237,261 | +€1,521 | +0.6% |
| Tax-exempt reserves | 132 | €15,788 | €15,788 | = | 0.0% |
| Distributable reserves | 133 | €219,953 | €221,474 | +€1,521 | +0.7% |
| Amounts payable | 17/49 | €82,053 | €55,876 | -€26,177 | -31.9% |
| Amounts payable after more than one year | 17 | €44,402 | €20,924 | -€23,479 | -52.9% |
| Financial debts | 170/4 | €44,402 | €20,924 | -€23,479 | -52.9% |
| Amounts payable within one year | 42/48 | €37,651 | €34,952 | -€2,699 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €22,935 | €23,479 | +€543 | +2.4% |
| Financial debts | 43 | €2,032 | €2,697 | +€665 | +32.7% |
| Credit institutions | 430/8 | €2,032 | €2,697 | +€665 | +32.7% |
| Trade debts | 44 | €1,448 | €2,132 | +€684 | +47.3% |
| Suppliers | 440/4 | €1,448 | €2,132 | +€684 | +47.3% |
| Taxes, remuneration and social security | 45 | €1,236 | €3,693 | +€2,458 | +199% |
| Taxes | 450/3 | €1,236 | €1,264 | +€28 | +2.3% |
| Remuneration and social security | 454/9 | - | €2,429 | +€2,429 | |
| Other amounts payable | 47/48 | €10,000 | €2,951 | -€7,049 | -70.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,431 | €23,118 | +€687 | +3.1% |
| Other operating charges | 640/8 | €3,819 | €3,066 | -€753 | -19.7% |
| Gross operating margin | 9900 | €59,184 | €32,210 | -€26,974 | -45.6% |
| Operating profit (loss) | 9901 | €32,933 | €6,025 | -€26,908 | -81.7% |
| Financial income | 75/76B | €4 | €0 | -€4 | -96.5% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -96.5% |
| Financial charges | 65/66B | €2,982 | €2,203 | -€779 | -26.1% |
| Recurring financial charges | 65 | €2,982 | €2,203 | -€779 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | €29,956 | €3,822 | -€26,134 | -87.2% |
| Income taxes | 67/77 | €7,236 | €2,301 | -€4,934 | -68.2% |
| Profit (loss) for the period | 9904 | €22,720 | €1,521 | -€21,200 | -93.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,720 | €1,521 | -€21,200 | -93.3% |
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 13 October 2026 via checked.be.