Move2Empower: what changed
Move2Empower
Largest movements
- Cash -€9,972
down €9,972 (-43.5%), from €22,910 to €12,939
mainly Other debts (-€13,528) and Tax, wage and social debts (-€3,835)
- Deferred charges and accrued income -€4,253
down €4,253 (-92.4%), from €4,603 to €350
- Financial fixed assets +€930
new in 2025: €930
- Tangible fixed assets -€891
down €891 (-11.4%), from €7,786 to €6,895
of which Plant, machinery and equipment: -€1,696
- Receivables within one year +€444
new in 2025: €444
- Other debts -€13,528
down €13,528 (-87.1%), from €15,528 to €1,999
- Reserves +€5,000
up €5,000 (+66.7%), from €7,500 to €12,500
- Tax, wage and social debts -€3,835
down €3,835 (-62.2%), from €6,167 to €2,332
- Trade debts -€1,855
no longer reported in 2025 (was €1,855)
- Profit (loss) carried forward +€477
up €477 (+190%), from €250 to €727
- Gross operating margin -€4,228
down €4,228 (-27.9%), from €15,163 to €10,936
- Depreciation -€1,474
down €1,474 (-37.9%), from €3,888 to €2,415
- Taxes -€678
down €678 (-22.5%), from €3,010 to €2,332
- Financial charges +€195
up €195 (+149%), from €130 to €325
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,300 | €21,559 | -€13,741 | -38.9% |
| Fixed assets | 21/28 | €7,786 | €7,825 | +€39 | +0.5% |
| Tangible fixed assets | 22/27 | €7,786 | €6,895 | -€891 | -11.4% |
| Plant, machinery and equipment | 23 | €6,991 | €5,295 | -€1,696 | -24.3% |
| Furniture and vehicles | 24 | €795 | €1,601 | +€806 | +101% |
| Financial fixed assets | 28 | - | €930 | +€930 | |
| Current assets | 29/58 | €27,514 | €13,733 | -€13,780 | -50.1% |
| Amounts receivable within one year | 40/41 | - | €444 | +€444 | |
| Trade receivables | 40 | - | €444 | +€444 | |
| Cash at bank and in hand | 54/58 | €22,910 | €12,939 | -€9,972 | -43.5% |
| Deferred charges and accrued income | 490/1 | €4,603 | €350 | -€4,253 | -92.4% |
| Total equity and liabilities | 10/49 | €35,300 | €21,559 | -€13,741 | -38.9% |
| Equity | 10/15 | €11,750 | €17,227 | +€5,477 | +46.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €7,500 | €12,500 | +€5,000 | +66.7% |
| Distributable reserves | 133 | €7,500 | €12,500 | +€5,000 | +66.7% |
| Profit (loss) carried forward | 14 | €250 | €727 | +€477 | +190% |
| Amounts payable | 17/49 | €23,549 | €4,332 | -€19,218 | -81.6% |
| Amounts payable within one year | 42/48 | €23,549 | €4,332 | -€19,218 | -81.6% |
| Trade debts | 44 | €1,855 | - | -€1,855 | |
| Suppliers | 440/4 | €1,855 | - | -€1,855 | |
| Taxes, remuneration and social security | 45 | €6,167 | €2,332 | -€3,835 | -62.2% |
| Taxes | 450/3 | €6,167 | €2,332 | -€3,835 | -62.2% |
| Other amounts payable | 47/48 | €15,528 | €1,999 | -€13,528 | -87.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,888 | €2,415 | -€1,474 | -37.9% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €15,163 | €10,936 | -€4,228 | -27.9% |
| Operating profit (loss) | 9901 | €10,891 | €8,134 | -€2,757 | -25.3% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €130 | €325 | +€195 | +149% |
| Recurring financial charges | 65 | €130 | €325 | +€195 | +149% |
| Profit (loss) for the period before taxes | 9903 | €10,760 | €7,809 | -€2,951 | -27.4% |
| Income taxes | 67/77 | €3,010 | €2,332 | -€678 | -22.5% |
| Profit (loss) for the period | 9904 | €7,750 | €5,477 | -€2,274 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,750 | €5,477 | -€2,274 | -29.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.