Move37: 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.
Move37
Largest movements
- Cash +€142,032
up €142,032 (+1,959%), from €7,252 to €149,284
mainly Debts after one year (+€145,000) and Other debts (+€36,185)
- Intangible fixed assets +€41,738
new in 2025: €41,738
- Receivables within one year +€30,219
up €30,219 (+544%), from €5,557 to €35,776
of which Trade receivables: +€32,146
- Deferred charges and accrued income -€10,162
down €10,162 (-96.8%), from €10,500 to €338
- Debts after one year +€145,000
new in 2025: €145,000
- Other debts +€36,185
new in 2025: €36,185
- Trade debts +€15,844
up €15,844 (+5,067%), from €313 to €16,157
- Tax, wage and social debts +€5,838
new in 2025: €5,838
of which Remuneration and social security: +€4,181
- Gross operating margin +€40,603
up €40,603, from -€23,579 to €17,023
- Staff costs +€16,659
new in 2025: €16,659
- Financial charges +€1,224
up €1,224 (+2,990%), from €41 to €1,265
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 | €26,021 | €230,067 | +€204,046 | +784% |
| Formation expenses | 20 | €2,711 | €2,007 | -€704 | -26.0% |
| Fixed assets | 21/28 | - | €42,662 | +€42,662 | |
| Intangible fixed assets | 21 | - | €41,738 | +€41,738 | |
| Tangible fixed assets | 22/27 | - | €924 | +€924 | |
| Furniture and vehicles | 24 | - | €924 | +€924 | |
| Current assets | 29/58 | €23,309 | €185,398 | +€162,089 | +695% |
| Amounts receivable within one year | 40/41 | €5,557 | €35,776 | +€30,219 | +544% |
| Trade receivables | 40 | €3,630 | €35,776 | +€32,146 | +886% |
| Other amounts receivable | 41 | €1,927 | €0 | -€1,927 | -100% |
| Cash at bank and in hand | 54/58 | €7,252 | €149,284 | +€142,032 | +1,959% |
| Deferred charges and accrued income | 490/1 | €10,500 | €338 | -€10,162 | -96.8% |
| Total equity and liabilities | 10/49 | €26,021 | €230,067 | +€204,046 | +784% |
| Equity | 10/15 | €25,569 | €23,640 | -€1,929 | -7.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,431 | -€26,360 | -€1,929 | -7.9% |
| Amounts payable | 17/49 | €452 | €206,427 | +€205,975 | +45,581% |
| Amounts payable after more than one year | 17 | - | €145,000 | +€145,000 | |
| Financial debts | 170/4 | - | €145,000 | +€145,000 | |
| Amounts payable within one year | 42/48 | €452 | €60,327 | +€59,875 | +13,250% |
| Financial debts | 43 | €139 | €2,147 | +€2,007 | +1,442% |
| Credit institutions | 430/8 | €139 | €2,147 | +€2,007 | +1,442% |
| Trade debts | 44 | €313 | €16,157 | +€15,844 | +5,067% |
| Suppliers | 440/4 | €313 | €16,157 | +€15,844 | +5,067% |
| Taxes, remuneration and social security | 45 | - | €5,838 | +€5,838 | |
| Taxes | 450/3 | - | €1,658 | +€1,658 | |
| Remuneration and social security | 454/9 | - | €4,181 | +€4,181 | |
| Other amounts payable | 47/48 | - | €36,185 | +€36,185 | |
| Accrued charges and deferred income | 492/3 | - | €1,100 | +€1,100 | |
| Remuneration, social security and pensions | 62 | - | €16,659 | +€16,659 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €811 | €863 | +€52 | +6.4% |
| Other operating charges | 640/8 | - | €166 | +€166 | |
| Gross operating margin | 9900 | -€23,579 | €17,023 | +€40,603 | |
| Operating profit (loss) | 9901 | -€24,390 | -€664 | +€23,726 | +97.3% |
| Financial charges | 65/66B | €41 | €1,265 | +€1,224 | +2,990% |
| Recurring financial charges | 65 | €41 | €1,265 | +€1,224 | +2,990% |
| Profit (loss) for the period before taxes | 9903 | -€24,431 | -€1,929 | +€22,502 | +92.1% |
| Profit (loss) for the period | 9904 | -€24,431 | -€1,929 | +€22,502 | +92.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,431 | -€1,929 | +€22,502 | +92.1% |
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 14 October 2026 via checked.be.