MOVE SERVICES: what changed
Two fiscal 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 SERVICES
Largest movements
- Cash -€16,530
down €16,530 (-49.6%), from €33,332 to €16,803
mainly Tax, wage and social debts (-€17,644) and Receivables within one year (-€12,438)
- Tangible fixed assets -€13,146
down €13,146 (-17.5%), from €75,059 to €61,913
of which Land and buildings: -€8,250
- Receivables within one year +€12,438
up €12,438 (+84.1%), from €14,783 to €27,222
of which Trade receivables: +€11,744
- Deferred charges and accrued income -€2,241
down €2,241 (-69.3%), from €3,235 to €995
- Tax, wage and social debts -€17,644
down €17,644 (-59.5%), from €29,634 to €11,990
of which Taxes: -€13,624
- Profit (loss) carried forward +€11,951
up €11,951 (+57.6%), from -€20,731 to -€8,780
- Debts after one year -€10,204
down €10,204 (-21.2%), from €48,163 to €37,960
- Other debts -€3,751
down €3,751 (-32.7%), from €11,477 to €7,725
- Gross operating margin +€36,209
up €36,209 (+26.9%), from €134,449 to €170,658
- Staff costs +€5,946
up €5,946 (+4.4%), from €133,928 to €139,874
- Other operating charges -€4,928
no longer reported in 2024 (was €4,928)
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,440 | €106,962 | -€19,478 | -15.4% |
| Fixed assets | 21/28 | €75,089 | €61,943 | -€13,146 | -17.5% |
| Tangible fixed assets | 22/27 | €75,059 | €61,913 | -€13,146 | -17.5% |
| Land and buildings | 22 | €68,645 | €60,395 | -€8,250 | -12.0% |
| Furniture and vehicles | 24 | €6,415 | €1,519 | -€4,896 | -76.3% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €51,351 | €45,019 | -€6,332 | -12.3% |
| Amounts receivable within one year | 40/41 | €14,783 | €27,222 | +€12,438 | +84.1% |
| Trade receivables | 40 | €14,112 | €25,856 | +€11,744 | +83.2% |
| Other amounts receivable | 41 | €672 | €1,366 | +€694 | +103.3% |
| Cash at bank and in hand | 54/58 | €33,332 | €16,803 | -€16,530 | -49.6% |
| Deferred charges and accrued income | 490/1 | €3,235 | €995 | -€2,241 | -69.3% |
| Total equity and liabilities | 10/49 | €126,440 | €106,962 | -€19,478 | -15.4% |
| Equity | 10/15 | €19,928 | €31,879 | +€11,951 | +60.0% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €34,359 | €34,359 | = | 0.0% |
| Distributable reserves | 133 | €34,359 | €34,359 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,731 | -€8,780 | +€11,951 | +57.6% |
| Amounts payable | 17/49 | €106,513 | €75,083 | -€31,429 | -29.5% |
| Amounts payable after more than one year | 17 | €48,163 | €37,960 | -€10,204 | -21.2% |
| Financial debts | 170/4 | €48,163 | €37,960 | -€10,204 | -21.2% |
| Amounts payable within one year | 42/48 | €58,349 | €37,124 | -€21,226 | -36.4% |
| Current portion of amounts payable after more than one year | 42 | €9,932 | €10,204 | +€271 | +2.7% |
| Trade debts | 44 | €7,307 | €7,205 | -€102 | -1.4% |
| Suppliers | 440/4 | €7,307 | €7,205 | -€102 | -1.4% |
| Taxes, remuneration and social security | 45 | €29,634 | €11,990 | -€17,644 | -59.5% |
| Taxes | 450/3 | €14,328 | €704 | -€13,624 | -95.1% |
| Remuneration and social security | 454/9 | €15,306 | €11,286 | -€4,020 | -26.3% |
| Other amounts payable | 47/48 | €11,477 | €7,725 | -€3,751 | -32.7% |
| Remuneration, social security and pensions | 62 | €133,928 | €139,874 | +€5,946 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,595 | €13,146 | -€449 | -3.3% |
| Other operating charges | 640/8 | €4,928 | - | -€4,928 | |
| Gross operating margin | 9900 | €134,449 | €170,658 | +€36,209 | +26.9% |
| Operating profit (loss) | 9901 | -€18,001 | €17,638 | +€35,639 | |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | €6,444 | €5,509 | -€935 | -14.5% |
| Recurring financial charges | 65 | €6,444 | €5,509 | -€935 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | -€24,426 | €12,129 | +€36,555 | |
| Income taxes | 67/77 | €141 | €178 | +€37 | +26.5% |
| Profit (loss) for the period | 9904 | -€24,566 | €11,951 | +€36,518 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,566 | €11,951 | +€36,518 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.