Move4YouCompany: 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.
Move4YouCompany
Largest movements
- Receivables within one year +€205,144
up €205,144 (+131%), from €156,427 to €361,571
of which Trade receivables: +€197,789
- Tangible fixed assets +€161,850
up €161,850 (+51.8%), from €312,727 to €474,577
of which Furniture and vehicles: +€160,337
- Cash +€111,077
up €111,077 (+118%), from €94,357 to €205,435
mainly Net result for the year (+€258,900) and Depreciation (+€150,667)
- Profit (loss) carried forward +€258,900
up €258,900 (+107%), from €242,358 to €501,258
- Current portion of long-term debt +€108,013
up €108,013 (+144%), from €75,121 to €183,134
- Debts after one year +€106,866
up €106,866 (+79.4%), from €134,607 to €241,473
- Tax, wage and social debts +€77,946
up €77,946 (+123%), from €63,612 to €141,558
of which Taxes: +€57,477
- Trade debts -€55,210
down €55,210 (-74.0%), from €74,568 to €19,358
- Turnover -€1.1m
no longer reported in 2025 (was €1.1m)
- Purchases and services -€644,819
no longer reported in 2025 (was €644,819)
- Gross operating margin +€425,477
up €425,477 (+83.7%), from €508,053 to €933,530
- Staff costs +€131,139
up €131,139 (+60.6%), from €216,286 to €347,424
- Depreciation +€63,944
up €63,944 (+73.7%), from €86,723 to €150,667
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 | €597,902 | €1,094,281 | +€496,378 | +83.0% |
| Formation expenses | 20 | €391 | €213 | -€178 | -45.6% |
| Fixed assets | 21/28 | €346,727 | €518,577 | +€171,850 | +49.6% |
| Tangible fixed assets | 22/27 | €312,727 | €474,577 | +€161,850 | +51.8% |
| Plant, machinery and equipment | 23 | €4,846 | €6,358 | +€1,512 | +31.2% |
| Furniture and vehicles | 24 | €307,882 | €468,219 | +€160,337 | +52.1% |
| Financial fixed assets | 28 | €34,000 | €44,000 | +€10,000 | +29.4% |
| Current assets | 29/58 | €250,784 | €575,491 | +€324,707 | +129% |
| Amounts receivable within one year | 40/41 | €156,427 | €361,571 | +€205,144 | +131% |
| Trade receivables | 40 | €156,031 | €353,820 | +€197,789 | +127% |
| Other amounts receivable | 41 | €396 | €7,751 | +€7,355 | +1,858% |
| Cash at bank and in hand | 54/58 | €94,357 | €205,435 | +€111,077 | +118% |
| Deferred charges and accrued income | 490/1 | - | €8,485 | +€8,485 | |
| Total equity and liabilities | 10/49 | €597,902 | €1,094,281 | +€496,378 | +83.0% |
| Equity | 10/15 | €249,858 | €508,758 | +€258,900 | +104% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Capital | 10 | - | €7,500 | +€7,500 | |
| Issued capital | 100 | - | €7,500 | +€7,500 | |
| Profit (loss) carried forward | 14 | €242,358 | €501,258 | +€258,900 | +107% |
| Amounts payable | 17/49 | €348,045 | €585,523 | +€237,478 | +68.2% |
| Amounts payable after more than one year | 17 | €134,607 | €241,473 | +€106,866 | +79.4% |
| Financial debts | 170/4 | €134,607 | €241,473 | +€106,866 | +79.4% |
| Amounts payable within one year | 42/48 | €213,438 | €344,050 | +€130,612 | +61.2% |
| Current portion of amounts payable after more than one year | 42 | €75,121 | €183,134 | +€108,013 | +144% |
| Trade debts | 44 | €74,568 | €19,358 | -€55,210 | -74.0% |
| Suppliers | 440/4 | €74,568 | €19,358 | -€55,210 | -74.0% |
| Taxes, remuneration and social security | 45 | €63,612 | €141,558 | +€77,946 | +123% |
| Taxes | 450/3 | €24,031 | €81,508 | +€57,477 | +239% |
| Remuneration and social security | 454/9 | €39,581 | €60,050 | +€20,469 | +51.7% |
| Other amounts payable | 47/48 | €137 | €0 | -€137 | -99.8% |
| Turnover | 70 | €1,137,307 | - | -€1.1m | |
| Non-recurring operating income | 76A | €15,565 | €807 | -€14,758 | -94.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €644,819 | - | -€644,819 | |
| Remuneration, social security and pensions | 62 | €216,286 | €347,424 | +€131,139 | +60.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €86,723 | €150,667 | +€63,944 | +73.7% |
| Other operating charges | 640/8 | €2,749 | €5,856 | +€3,107 | +113% |
| Non-recurring operating charges | 66A | €23,412 | €16,779 | -€6,633 | -28.3% |
| Gross operating margin | 9900 | €508,053 | €933,530 | +€425,477 | +83.7% |
| Operating profit (loss) | 9901 | €178,884 | €412,804 | +€233,920 | +131% |
| Financial income | 75/76B | €233 | €28 | -€205 | -87.9% |
| Recurring financial income | 75 | €233 | €28 | -€205 | -87.9% |
| Financial charges | 65/66B | €18,896 | €58,970 | +€40,073 | +212% |
| Recurring financial charges | 65 | €18,896 | €58,970 | +€40,073 | +212% |
| Profit (loss) for the period before taxes | 9903 | €160,222 | €353,863 | +€193,641 | +121% |
| Income taxes | 67/77 | €35,952 | €94,963 | +€59,011 | +164% |
| Profit (loss) for the period | 9904 | €124,270 | €258,900 | +€134,630 | +108% |
| Profit (loss) for the period to be appropriated | 9905 | €124,270 | €258,900 | +€134,630 | +108% |
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 30 October 2026 via checked.be.