MOVE4: 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.
MOVE4
Largest movements
- Tangible fixed assets -€12,739
down €12,739 (-21.4%), from €59,449 to €46,710
- Cash +€1,023
up €1,023 (+4.7%), from €21,720 to €22,743
mainly Depreciation (+€12,739) and Net result for the year (+€3,496)
- Debts after one year -€10,171
down €10,171 (-62.3%), from €16,318 to €6,148
- Other debts -€4,423
down €4,423 (-71.6%), from €6,176 to €1,754
- Reserves +€3,496
up €3,496 (+9.7%), from €36,053 to €39,549
- Trade debts -€946
down €946 (-92.3%), from €1,024 to €78
- Gross operating margin -€22,824
down €22,824 (-50.2%), from €45,468 to €22,644
- Depreciation +€7,335
up €7,335 (+136%), from €5,403 to €12,739
- Taxes -€2,888
down €2,888 (-39.6%), from €7,297 to €4,409
- Other operating charges -€1,050
down €1,050 (-55.8%), from €1,882 to €832
- Financial charges +€472
up €472 (+67.8%), from €697 to €1,169
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 | €81,169 | €69,488 | -€11,681 | -14.4% |
| Fixed assets | 21/28 | €59,449 | €46,710 | -€12,739 | -21.4% |
| Tangible fixed assets | 22/27 | €59,449 | €46,710 | -€12,739 | -21.4% |
| Furniture and vehicles | 24 | €59,449 | €46,710 | -€12,739 | -21.4% |
| Current assets | 29/58 | €21,720 | €22,778 | +€1,058 | +4.9% |
| Amounts receivable within one year | 40/41 | - | €35 | +€35 | |
| Other amounts receivable | 41 | - | €35 | +€35 | |
| Cash at bank and in hand | 54/58 | €21,720 | €22,743 | +€1,023 | +4.7% |
| Total equity and liabilities | 10/49 | €81,169 | €69,488 | -€11,681 | -14.4% |
| Equity | 10/15 | €38,553 | €42,049 | +€3,496 | +9.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €36,053 | €39,549 | +€3,496 | +9.7% |
| Distributable reserves | 133 | €36,053 | €39,549 | +€3,496 | +9.7% |
| Amounts payable | 17/49 | €42,616 | €27,439 | -€15,176 | -35.6% |
| Amounts payable after more than one year | 17 | €16,318 | €6,148 | -€10,171 | -62.3% |
| Financial debts | 170/4 | €16,318 | €6,148 | -€10,171 | -62.3% |
| Amounts payable within one year | 42/48 | €26,297 | €21,292 | -€5,006 | -19.0% |
| Current portion of amounts payable after more than one year | 42 | €9,744 | €10,179 | +€434 | +4.5% |
| Trade debts | 44 | €1,024 | €78 | -€946 | -92.3% |
| Suppliers | 440/4 | €1,024 | €78 | -€946 | -92.3% |
| Taxes, remuneration and social security | 45 | €9,353 | €9,281 | -€72 | -0.8% |
| Taxes | 450/3 | €9,353 | €9,281 | -€72 | -0.8% |
| Other amounts payable | 47/48 | €6,176 | €1,754 | -€4,423 | -71.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,403 | €12,739 | +€7,335 | +136% |
| Other operating charges | 640/8 | €1,882 | €832 | -€1,050 | -55.8% |
| Non-recurring operating charges | 66A | €885 | - | -€885 | |
| Gross operating margin | 9900 | €45,468 | €22,644 | -€22,824 | -50.2% |
| Operating profit (loss) | 9901 | €37,298 | €9,074 | -€28,224 | -75.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €697 | €1,169 | +€472 | +67.8% |
| Recurring financial charges | 65 | €697 | €1,169 | +€472 | +67.8% |
| Profit (loss) for the period before taxes | 9903 | €36,601 | €7,905 | -€28,696 | -78.4% |
| Income taxes | 67/77 | €7,297 | €4,409 | -€2,888 | -39.6% |
| Profit (loss) for the period | 9904 | €29,304 | €3,496 | -€25,808 | -88.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,304 | €3,496 | -€25,808 | -88.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.