Move Stronger: 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 Stronger
Largest movements
- Cash +€29,461
up €29,461 (+18.9%), from €155,928 to €185,389
mainly Other debts (+€140,853) and Net result for the year (+€46,021)
- Tangible fixed assets +€6,009
up €6,009 (+16.8%), from €35,814 to €41,823
of which Furniture and vehicles: +€5,163
- Other debts +€140,853
up €140,853 (+408%), from €34,493 to €175,346
- Profit (loss) carried forward -€120,548
down €120,548 (-72.4%), from €166,568 to €46,021
- Tax, wage and social debts +€22,760
up €22,760 (+387%), from €5,882 to €28,642
- Debts after one year -€2,698
down €2,698 (-87.6%), from €3,080 to €381
- Depreciation +€3,153
up €3,153 (+25.2%), from €12,530 to €15,683
- Other operating charges +€2,684
up €2,684 (+302%), from €890 to €3,574
- Gross operating margin +€1,427
up €1,427 (+1.8%), from €79,219 to €80,646
- Taxes -€1,146
down €1,146 (-8.6%), from €13,402 to €12,255
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 | €223,566 | €259,770 | +€36,205 | +16.2% |
| Fixed assets | 21/28 | €35,814 | €41,823 | +€6,009 | +16.8% |
| Tangible fixed assets | 22/27 | €35,814 | €41,823 | +€6,009 | +16.8% |
| Plant, machinery and equipment | 23 | €17,219 | €19,566 | +€2,346 | +13.6% |
| Furniture and vehicles | 24 | €5,917 | €11,080 | +€5,163 | +87.3% |
| Other tangible fixed assets | 26 | €12,677 | €11,177 | -€1,500 | -11.8% |
| Current assets | 29/58 | €187,752 | €217,948 | +€30,196 | +16.1% |
| Amounts receivable within one year | 40/41 | €31,009 | €31,331 | +€322 | +1.0% |
| Trade receivables | 40 | €31,009 | €31,331 | +€322 | +1.0% |
| Cash at bank and in hand | 54/58 | €155,928 | €185,389 | +€29,461 | +18.9% |
| Deferred charges and accrued income | 490/1 | €815 | €1,227 | +€413 | +50.7% |
| Total equity and liabilities | 10/49 | €223,566 | €259,770 | +€36,205 | +16.2% |
| Equity | 10/15 | €169,568 | €49,021 | -€120,548 | -71.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €166,568 | €46,021 | -€120,548 | -72.4% |
| Amounts payable | 17/49 | €53,998 | €210,750 | +€156,752 | +290% |
| Amounts payable after more than one year | 17 | €3,080 | €381 | -€2,698 | -87.6% |
| Financial debts | 170/4 | €3,080 | €381 | -€2,698 | -87.6% |
| Amounts payable within one year | 42/48 | €48,630 | €207,559 | +€158,929 | +327% |
| Current portion of amounts payable after more than one year | 42 | €4,797 | €2,698 | -€2,098 | -43.7% |
| Trade debts | 44 | €3,458 | €873 | -€2,585 | -74.8% |
| Suppliers | 440/4 | €3,458 | €873 | -€2,585 | -74.8% |
| Taxes, remuneration and social security | 45 | €5,882 | €28,642 | +€22,760 | +387% |
| Taxes | 450/3 | €5,882 | €28,642 | +€22,760 | +387% |
| Other amounts payable | 47/48 | €34,493 | €175,346 | +€140,853 | +408% |
| Accrued charges and deferred income | 492/3 | €2,288 | €2,809 | +€522 | +22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,530 | €15,683 | +€3,153 | +25.2% |
| Other operating charges | 640/8 | €890 | €3,574 | +€2,684 | +302% |
| Gross operating margin | 9900 | €79,219 | €80,646 | +€1,427 | +1.8% |
| Operating profit (loss) | 9901 | €65,799 | €61,389 | -€4,410 | -6.7% |
| Financial income | 75/76B | €1 | €96 | +€96 | +18,367% |
| Recurring financial income | 75 | €1 | €96 | +€96 | +18,367% |
| Financial charges | 65/66B | €2,592 | €3,209 | +€617 | +23.8% |
| Recurring financial charges | 65 | €2,592 | €3,209 | +€617 | +23.8% |
| Profit (loss) for the period before taxes | 9903 | €63,208 | €58,276 | -€4,932 | -7.8% |
| Income taxes | 67/77 | €13,402 | €12,255 | -€1,146 | -8.6% |
| Profit (loss) for the period | 9904 | €49,807 | €46,021 | -€3,786 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | €49,807 | €46,021 | -€3,786 | -7.6% |
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 16 October 2026 via checked.be.