MOVE2: 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.
MOVE2
Largest movements
- Cash +€22,558
up €22,558 (+21.8%), from €103,667 to €126,224
mainly Net result for the year (+€29,338) and Depreciation (+€493)
- Receivables within one year +€3,613
up €3,613 (+31.6%), from €11,446 to €15,059
of which Other amounts receivable: +€3,943
- Reserves +€29,338
up €29,338 (+27.9%), from €105,079 to €134,417
- Tax, wage and social debts -€2,204
down €2,204 (-33.1%), from €6,649 to €4,445
- Gross operating margin -€10,925
down €10,925 (-19.9%), from €54,901 to €43,976
- Taxes -€3,335
down €3,335 (-19.3%), from €17,314 to €13,979
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.
Cash bridge derived
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 | €118,010 | €144,101 | +€26,091 | +22.1% |
| Fixed assets | 21/28 | €1,081 | €588 | -€493 | -45.6% |
| Tangible fixed assets | 22/27 | €1,081 | €588 | -€493 | -45.6% |
| Plant, machinery and equipment | 23 | €1,081 | €588 | -€493 | -45.6% |
| Current assets | 29/58 | €116,929 | €143,512 | +€26,583 | +22.7% |
| Amounts receivable within one year | 40/41 | €11,446 | €15,059 | +€3,613 | +31.6% |
| Trade receivables | 40 | €11,111 | €10,780 | -€330 | -3.0% |
| Other amounts receivable | 41 | €335 | €4,278 | +€3,943 | +1177.5% |
| Cash at bank and in hand | 54/58 | €103,667 | €126,224 | +€22,558 | +21.8% |
| Deferred charges and accrued income | 490/1 | €1,817 | €2,229 | +€413 | +22.7% |
| Total equity and liabilities | 10/49 | €118,010 | €144,101 | +€26,091 | +22.1% |
| Equity | 10/15 | €110,079 | €139,417 | +€29,338 | +26.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €105,079 | €134,417 | +€29,338 | +27.9% |
| Distributable reserves | 133 | €105,079 | €134,417 | +€29,338 | +27.9% |
| Amounts payable | 17/49 | €7,931 | €4,683 | -€3,247 | -40.9% |
| Amounts payable within one year | 42/48 | €7,931 | €4,683 | -€3,247 | -40.9% |
| Trade debts | 44 | €153 | €238 | +€85 | +55.1% |
| Suppliers | 440/4 | €153 | €238 | +€85 | +55.1% |
| Taxes, remuneration and social security | 45 | €6,649 | €4,445 | -€2,204 | -33.1% |
| Taxes | 450/3 | €6,649 | €4,445 | -€2,204 | -33.1% |
| Other amounts payable | 47/48 | €1,128 | €0 | -€1,128 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €397 | €493 | +€96 | +24.1% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €54,901 | €43,976 | -€10,925 | -19.9% |
| Operating profit (loss) | 9901 | €54,052 | €43,018 | -€11,035 | -20.4% |
| Financial income | 75/76B | €468 | €518 | +€50 | +10.8% |
| Recurring financial income | 75 | €468 | €518 | +€50 | +10.8% |
| Financial charges | 65/66B | €150 | €220 | +€70 | +46.7% |
| Recurring financial charges | 65 | €150 | €220 | +€70 | +46.7% |
| Profit (loss) for the period before taxes | 9903 | €54,371 | €43,317 | -€11,054 | -20.3% |
| Income taxes | 67/77 | €17,314 | €13,979 | -€3,335 | -19.3% |
| Profit (loss) for the period | 9904 | €37,057 | €29,338 | -€7,719 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €37,057 | €29,338 | -€7,719 | -20.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.