Move2Bfit: 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.
Move2Bfit
Largest movements
- Tangible fixed assets -€10,830
down €10,830 (-24.0%), from €45,094 to €34,264
of which Furniture and vehicles: -€9,849
- Cash -€6,373
down €6,373 (-58.6%), from €10,871 to €4,498
mainly Net result for the year (-€11,451) and Debts after one year (-€4,051)
- Reserves -€11,451
down €11,451 (-79.3%), from €14,448 to €2,998
- Debts after one year -€4,051
down €4,051 (-92.3%), from €4,390 to €339
- Other debts -€1,679
down €1,679 (-5.2%), from €32,063 to €30,384
- Gross operating margin -€9,150
down €9,150 (-73.9%), from €12,390 to €3,239
- Depreciation +€2,138
up €2,138 (+18.7%), from €11,403 to €13,540
- Financial charges -€331
down €331 (-81.9%), from €404 to €73
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 | €59,150 | €41,537 | -€17,613 | -29.8% |
| Fixed assets | 21/28 | €45,094 | €34,264 | -€10,830 | -24.0% |
| Tangible fixed assets | 22/27 | €45,094 | €34,264 | -€10,830 | -24.0% |
| Plant, machinery and equipment | 23 | €3,258 | €3,608 | +€350 | +10.7% |
| Furniture and vehicles | 24 | €20,375 | €10,526 | -€9,849 | -48.3% |
| Other tangible fixed assets | 26 | €21,460 | €20,129 | -€1,331 | -6.2% |
| Current assets | 29/58 | €14,057 | €7,273 | -€6,783 | -48.3% |
| Stocks and contracts in progress | 3 | €839 | €681 | -€158 | -18.8% |
| Stocks | 30/36 | €839 | €681 | -€158 | -18.8% |
| Amounts receivable within one year | 40/41 | €922 | €1,175 | +€253 | +27.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €922 | €1,175 | +€253 | +27.5% |
| Cash at bank and in hand | 54/58 | €10,871 | €4,498 | -€6,373 | -58.6% |
| Deferred charges and accrued income | 490/1 | €1,425 | €919 | -€506 | -35.5% |
| Total equity and liabilities | 10/49 | €59,150 | €41,537 | -€17,613 | -29.8% |
| Equity | 10/15 | €16,948 | €5,498 | -€11,451 | -67.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €14,448 | €2,998 | -€11,451 | -79.3% |
| Distributable reserves | 133 | €14,448 | €2,998 | -€11,451 | -79.3% |
| Amounts payable | 17/49 | €42,202 | €36,039 | -€6,162 | -14.6% |
| Amounts payable after more than one year | 17 | €4,390 | €339 | -€4,051 | -92.3% |
| Financial debts | 170/4 | €4,390 | €339 | -€4,051 | -92.3% |
| Amounts payable within one year | 42/48 | €37,812 | €35,701 | -€2,111 | -5.6% |
| Current portion of amounts payable after more than one year | 42 | €4,024 | €4,051 | +€27 | +0.7% |
| Trade debts | 44 | €634 | €401 | -€232 | -36.7% |
| Suppliers | 440/4 | €634 | €401 | -€232 | -36.7% |
| Taxes, remuneration and social security | 45 | €1,090 | €864 | -€227 | -20.8% |
| Taxes | 450/3 | €1,090 | €864 | -€227 | -20.8% |
| Other amounts payable | 47/48 | €32,063 | €30,384 | -€1,679 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,403 | €13,540 | +€2,138 | +18.7% |
| Other operating charges | 640/8 | €942 | €921 | -€20 | -2.2% |
| Gross operating margin | 9900 | €12,390 | €3,239 | -€9,150 | -73.9% |
| Operating profit (loss) | 9901 | €45 | -€11,223 | -€11,268 | |
| Financial income | 75/76B | €60 | €21 | -€39 | -65.2% |
| Recurring financial income | 75 | €60 | €21 | -€39 | -65.2% |
| Financial charges | 65/66B | €404 | €73 | -€331 | -81.9% |
| Recurring financial charges | 65 | €404 | €73 | -€331 | -81.9% |
| Profit (loss) for the period before taxes | 9903 | -€299 | -€11,275 | -€10,976 | -3676.9% |
| Income taxes | 67/77 | €128 | €176 | +€48 | +37.2% |
| Profit (loss) for the period | 9904 | -€427 | -€11,451 | -€11,024 | -2582.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€427 | -€11,451 | -€11,024 | -2582.2% |
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 9 October 2026 via checked.be.