Move2Create: 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.
Move2Create
Largest movements
- Cash +€1,201
up €1,201 (+109.0%), from €1,102 to €2,303
mainly Net result for the year (+€1,432) and Stocks and contracts (+€585)
- Receivables within one year +€768
new in 2025: €768
- Stocks and contracts -€585
down €585 (-75.0%), from €780 to €195
- Deferred charges and accrued income -€88
down €88 (-86.7%), from €102 to €14
- Tangible fixed assets -€72
no longer reported in 2025 (was €72)
- Profit (loss) carried forward +€1,432
up €1,432 (+91.1%), from €1,571 to €3,003
- Trade debts -€207
down €207 (-42.7%), from €484 to €277
- Turnover +€5,713
up €5,713 (+107.3%), from €5,323 to €11,036
- Gross operating margin +€3,282
up €3,282, from -€1,411 to €1,871
- Purchases and services +€2,479
up €2,479 (+30.8%), from €8,034 to €10,513
- Depreciation -€760
down €760 (-91.4%), from €832 to €72
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 | €2,055 | €3,280 | +€1,225 | +59.6% |
| Fixed assets | 21/28 | €72 | - | -€72 | |
| Tangible fixed assets | 22/27 | €72 | - | -€72 | |
| Furniture and vehicles | 24 | €72 | - | -€72 | |
| Current assets | 29/58 | €1,983 | €3,280 | +€1,297 | +65.4% |
| Stocks and contracts in progress | 3 | €780 | €195 | -€585 | -75.0% |
| Stocks | 30/36 | €780 | €195 | -€585 | -75.0% |
| Amounts receivable within one year | 40/41 | - | €768 | +€768 | |
| Trade receivables | 40 | - | €768 | +€768 | |
| Cash at bank and in hand | 54/58 | €1,102 | €2,303 | +€1,201 | +109.0% |
| Deferred charges and accrued income | 490/1 | €102 | €14 | -€88 | -86.7% |
| Total equity and liabilities | 10/49 | €2,055 | €3,280 | +€1,225 | +59.6% |
| Equity | 10/15 | €1,571 | €3,003 | +€1,432 | +91.1% |
| Profit (loss) carried forward | 14 | €1,571 | €3,003 | +€1,432 | +91.1% |
| Amounts payable | 17/49 | €484 | €277 | -€207 | -42.7% |
| Amounts payable within one year | 42/48 | €484 | €277 | -€207 | -42.7% |
| Trade debts | 44 | €484 | €277 | -€207 | -42.7% |
| Suppliers | 440/4 | €484 | €277 | -€207 | -42.7% |
| Turnover | 70 | €5,323 | €11,036 | +€5,713 | +107.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,034 | €10,513 | +€2,479 | +30.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €832 | €72 | -€760 | -91.4% |
| Other operating charges | 640/8 | €269 | €323 | +€54 | +20.0% |
| Gross operating margin | 9900 | -€1,411 | €1,871 | +€3,282 | |
| Operating profit (loss) | 9901 | -€2,511 | €1,477 | +€3,988 | |
| Financial charges | 65/66B | €44 | €45 | +€1 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€1 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,555 | €1,432 | +€3,986 | |
| Profit (loss) for the period | 9904 | -€2,555 | €1,432 | +€3,986 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,555 | €1,432 | +€3,986 |
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 5 October 2026 via checked.be.