Move4Change: 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.
Move4Change
Largest movements
- Cash +€29,036
up €29,036 (+87.3%), from €33,260 to €62,296
mainly Net result for the year (+€29,719) and Depreciation (+€21,265)
- Tangible fixed assets -€21,265
down €21,265 (-20.0%), from €106,394 to €85,129
of which Furniture and vehicles: -€14,908
- Current investments +€12,000
up €12,000 (+44.4%), from €27,000 to €39,000
- Receivables within one year +€5,903
up €5,903 (+131.2%), from €4,500 to €10,402
of which Other amounts receivable: +€5,944
- Other debts +€19,656
up €19,656 (+35.4%), from €55,508 to €75,165
- Trade debts +€3,822
up €3,822 (+928.1%), from €412 to €4,234
- Accrued charges and deferred income +€2,291
up €2,291 (+34.9%), from €6,562 to €8,853
- Gross operating margin +€8,111
up €8,111 (+14.3%), from €56,581 to €64,691
- Depreciation +€4,441
up €4,441 (+26.4%), from €16,824 to €21,265
- Taxes +€1,015
up €1,015 (+12.6%), from €8,042 to €9,056
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 | €173,331 | €198,511 | +€25,180 | +14.5% |
| Fixed assets | 21/28 | €106,394 | €85,129 | -€21,265 | -20.0% |
| Tangible fixed assets | 22/27 | €106,394 | €85,129 | -€21,265 | -20.0% |
| Land and buildings | 22 | €33,548 | €28,840 | -€4,708 | -14.0% |
| Plant, machinery and equipment | 23 | €3,141 | €1,492 | -€1,649 | -52.5% |
| Furniture and vehicles | 24 | €69,705 | €54,797 | -€14,908 | -21.4% |
| Current assets | 29/58 | €66,937 | €113,382 | +€46,446 | +69.4% |
| Amounts receivable within one year | 40/41 | €4,500 | €10,402 | +€5,903 | +131.2% |
| Trade receivables | 40 | €41 | - | -€41 | |
| Other amounts receivable | 41 | €4,458 | €10,402 | +€5,944 | +133.3% |
| Current investments | 50/53 | €27,000 | €39,000 | +€12,000 | +44.4% |
| Cash at bank and in hand | 54/58 | €33,260 | €62,296 | +€29,036 | +87.3% |
| Deferred charges and accrued income | 490/1 | €2,177 | €1,683 | -€493 | -22.7% |
| Total equity and liabilities | 10/49 | €173,331 | €198,511 | +€25,180 | +14.5% |
| Equity | 10/15 | €109,063 | €108,783 | -€281 | -0.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €104,063 | €103,783 | -€281 | -0.3% |
| Amounts payable | 17/49 | €64,267 | €89,728 | +€25,461 | +39.6% |
| Amounts payable within one year | 42/48 | €57,705 | €80,875 | +€23,170 | +40.2% |
| Trade debts | 44 | €412 | €4,234 | +€3,822 | +928.1% |
| Suppliers | 440/4 | €412 | €4,234 | +€3,822 | +928.1% |
| Taxes, remuneration and social security | 45 | €1,785 | €1,477 | -€309 | -17.3% |
| Taxes | 450/3 | €1,785 | €1,477 | -€309 | -17.3% |
| Other amounts payable | 47/48 | €55,508 | €75,165 | +€19,656 | +35.4% |
| Accrued charges and deferred income | 492/3 | €6,562 | €8,853 | +€2,291 | +34.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,824 | €21,265 | +€4,441 | +26.4% |
| Other operating charges | 640/8 | €980 | €663 | -€317 | -32.4% |
| Gross operating margin | 9900 | €56,581 | €64,691 | +€8,111 | +14.3% |
| Operating profit (loss) | 9901 | €38,776 | €42,763 | +€3,987 | +10.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | +150.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +150.0% |
| Financial charges | 65/66B | €3,663 | €3,988 | +€325 | +8.9% |
| Recurring financial charges | 65 | €3,663 | €3,988 | +€325 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | €35,113 | €38,775 | +€3,662 | +10.4% |
| Income taxes | 67/77 | €8,042 | €9,056 | +€1,015 | +12.6% |
| Profit (loss) for the period | 9904 | €27,072 | €29,719 | +€2,648 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,072 | €29,719 | +€2,648 | +9.8% |
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 4 October 2026 via checked.be.