Move2Health: 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.
Move2Health
Largest movements
- Current investments -€97,269
down €97,269 (-46.9%), from €207,572 to €110,303
- Receivables within one year +€23,131
up €23,131 (+655%), from €3,534 to €26,665
of which Other amounts receivable: +€22,845
- Cash -€10,705
down €10,705 (-77.8%), from €13,768 to €3,063
mainly Contributions, distributions and other (-€172,999) and Other debts (-€104,335)
- Intangible fixed assets -€10,500
down €10,500 (-40.7%), from €25,785 to €15,285
- Tangible fixed assets -€9,175
down €9,175 (-25.0%), from €36,747 to €27,572
of which Furniture and vehicles: -€7,998
- Other debts -€104,335
down €104,335 (-37.6%), from €277,335 to €173,000
- Accrued charges and deferred income +€3,500
up €3,500 (+117%), from €3,000 to €6,500
- Trade debts -€3,159
no longer reported in 2025 (was €3,159)
- Financial income +€158,747
up €158,747 (+322%), from €49,376 to €208,123
of which Financial income: +€158,747
- Taxes +€33,992
up €33,992 (+135%), from €25,195 to €59,187
- Gross operating margin -€24,408
down €24,408 (-34.8%), from €70,130 to €45,722
- Other operating charges +€774
up €774 (+95.0%), from €815 to €1,589
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 | €289,069 | €185,523 | -€103,546 | -35.8% |
| Fixed assets | 21/28 | €62,532 | €42,857 | -€19,675 | -31.5% |
| Intangible fixed assets | 21 | €25,785 | €15,285 | -€10,500 | -40.7% |
| Tangible fixed assets | 22/27 | €36,747 | €27,572 | -€9,175 | -25.0% |
| Plant, machinery and equipment | 23 | €3,422 | €2,245 | -€1,177 | -34.4% |
| Furniture and vehicles | 24 | €33,325 | €25,327 | -€7,998 | -24.0% |
| Current assets | 29/58 | €226,537 | €142,666 | -€83,871 | -37.0% |
| Amounts receivable within one year | 40/41 | €3,534 | €26,665 | +€23,131 | +655% |
| Trade receivables | 40 | - | €286 | +€286 | |
| Other amounts receivable | 41 | €3,534 | €26,379 | +€22,845 | +646% |
| Current investments | 50/53 | €207,572 | €110,303 | -€97,269 | -46.9% |
| Cash at bank and in hand | 54/58 | €13,768 | €3,063 | -€10,705 | -77.8% |
| Deferred charges and accrued income | 490/1 | €1,663 | €2,635 | +€972 | +58.4% |
| Total equity and liabilities | 10/49 | €289,069 | €185,523 | -€103,546 | -35.8% |
| Equity | 10/15 | €5,575 | €5,798 | +€223 | +4.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €575 | €798 | +€223 | +38.8% |
| Amounts payable | 17/49 | €283,494 | €179,725 | -€103,769 | -36.6% |
| Amounts payable within one year | 42/48 | €280,494 | €173,225 | -€107,269 | -38.2% |
| Trade debts | 44 | €3,159 | - | -€3,159 | |
| Suppliers | 440/4 | €3,159 | - | -€3,159 | |
| Taxes, remuneration and social security | 45 | - | €225 | +€225 | |
| Taxes | 450/3 | - | €225 | +€225 | |
| Other amounts payable | 47/48 | €277,335 | €173,000 | -€104,335 | -37.6% |
| Accrued charges and deferred income | 492/3 | €3,000 | €6,500 | +€3,500 | +117% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,481 | €19,675 | +€194 | +1.0% |
| Other operating charges | 640/8 | €815 | €1,589 | +€774 | +95.0% |
| Gross operating margin | 9900 | €70,130 | €45,722 | -€24,408 | -34.8% |
| Operating profit (loss) | 9901 | €49,834 | €24,458 | -€25,376 | -50.9% |
| Financial income | 75/76B | €49,376 | €208,123 | +€158,747 | +322% |
| Recurring financial income | 75 | €49,376 | €208,123 | +€158,747 | +322% |
| Non-recurring financial income | 76B | €49,376 | €208,123 | +€158,747 | +322% |
| Financial charges | 65/66B | €146 | €172 | +€26 | +17.8% |
| Recurring financial charges | 65 | €146 | €172 | +€26 | +17.8% |
| Profit (loss) for the period before taxes | 9903 | €99,064 | €232,409 | +€133,345 | +135% |
| Income taxes | 67/77 | €25,195 | €59,187 | +€33,992 | +135% |
| Profit (loss) for the period | 9904 | €73,869 | €173,222 | +€99,353 | +134% |
| Profit (loss) for the period to be appropriated | 9905 | €73,869 | €173,222 | +€99,353 | +134% |
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 21 October 2026 via checked.be.