Move2aWonder: 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.
Move2aWonder
Largest movements
- Receivables within one year +€48,212
new in 2025: €48,212
of which Trade receivables: +€31,944
- Cash +€35,546
up €35,546 (+64.3%), from €55,269 to €90,815
mainly Net result for the year (+€116,790) and Other debts (+€46,959)
- Other debts +€46,959
up €46,959 (+196%), from €23,935 to €70,895
- Reserves +€42,232
up €42,232 (+6.9%), from €616,038 to €658,270
of which Distributable reserves: +€109,592
- Gross operating margin +€87,072
up €87,072 (+107%), from €81,317 to €168,388
- Taxes +€23,789
up €23,789 (+92.3%), from €25,787 to €49,576
- Financial income +€2,360
up €2,360 (+412%), from €572 to €2,932
of which Financial income: +€2,240
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 | €668,596 | €754,775 | +€86,179 | +12.9% |
| Fixed assets | 21/28 | €21,197 | €23,658 | +€2,461 | +11.6% |
| Tangible fixed assets | 22/27 | €21,197 | €23,658 | +€2,461 | +11.6% |
| Land and buildings | 22 | - | €6,278 | +€6,278 | |
| Plant, machinery and equipment | 23 | €3,870 | €3,348 | -€522 | -13.5% |
| Furniture and vehicles | 24 | €14,878 | €11,582 | -€3,296 | -22.2% |
| Other tangible fixed assets | 26 | €2,450 | €2,450 | = | 0.0% |
| Current assets | 29/58 | €647,398 | €731,116 | +€83,718 | +12.9% |
| Stocks and contracts in progress | 3 | €342,933 | €342,933 | = | 0.0% |
| Stocks | 30/36 | €342,933 | €342,933 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €48,212 | +€48,212 | |
| Trade receivables | 40 | - | €31,944 | +€31,944 | |
| Other amounts receivable | 41 | - | €16,268 | +€16,268 | |
| Current investments | 50/53 | €248,364 | €248,364 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €55,269 | €90,815 | +€35,546 | +64.3% |
| Deferred charges and accrued income | 490/1 | €832 | €793 | -€40 | -4.8% |
| Total equity and liabilities | 10/49 | €668,596 | €754,775 | +€86,179 | +12.9% |
| Equity | 10/15 | €618,038 | €660,270 | +€42,232 | +6.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €616,038 | €658,270 | +€42,232 | +6.9% |
| Tax-exempt reserves | 132 | €109,460 | €42,100 | -€67,360 | -61.5% |
| Distributable reserves | 133 | €506,578 | €616,170 | +€109,592 | +21.6% |
| Amounts payable | 17/49 | €50,558 | €94,505 | +€43,947 | +86.9% |
| Amounts payable within one year | 42/48 | €50,558 | €94,505 | +€43,947 | +86.9% |
| Trade debts | 44 | €544 | €2,621 | +€2,077 | +382% |
| Suppliers | 440/4 | €544 | €2,621 | +€2,077 | +382% |
| Taxes, remuneration and social security | 45 | €26,079 | €20,989 | -€5,090 | -19.5% |
| Taxes | 450/3 | €26,079 | €20,989 | -€5,090 | -19.5% |
| Other amounts payable | 47/48 | €23,935 | €70,895 | +€46,959 | +196% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,282 | €4,106 | +€824 | +25.1% |
| Other operating charges | 640/8 | €552 | €782 | +€230 | +41.7% |
| Gross operating margin | 9900 | €81,317 | €168,388 | +€87,072 | +107% |
| Operating profit (loss) | 9901 | €77,482 | €163,500 | +€86,018 | +111% |
| Financial income | 75/76B | €572 | €2,932 | +€2,360 | +412% |
| Recurring financial income | 75 | €572 | €2,812 | +€2,240 | +392% |
| Non-recurring financial income | 76B | - | €120 | +€120 | |
| Financial charges | 65/66B | €323 | €66 | -€257 | -79.6% |
| Recurring financial charges | 65 | €323 | €66 | -€257 | -79.6% |
| Profit (loss) for the period before taxes | 9903 | €77,731 | €166,366 | +€88,635 | +114% |
| Income taxes | 67/77 | €25,787 | €49,576 | +€23,789 | +92.3% |
| Profit (loss) for the period | 9904 | €51,945 | €116,790 | +€64,845 | +125% |
| Transfer from tax-exempt reserves | 789 | - | €67,360 | +€67,360 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,945 | €184,150 | +€132,205 | +255% |
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 26 October 2026 via checked.be.