MoveFastTherapy: 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.
MoveFastTherapy
Largest movements
- Cash +€37,188
up €37,188 (+157.7%), from €23,587 to €60,776
mainly Net result for the year (+€42,821) and Contributions, distributions and other (+€3,000)
- Receivables within one year +€4,645
up €4,645 (+48.6%), from €9,555 to €14,200
of which Other amounts receivable: +€3,330
- Reserves +€42,821
up €42,821 (+167.5%), from €25,569 to €68,389
- Tax, wage and social debts -€4,016
no longer reported in 2025 (was €4,016)
- Contributions +€3,000
new in 2025: €3,000
- Gross operating margin +€19,200
up €19,200 (+54.6%), from €35,189 to €54,389
- Taxes +€4,654
up €4,654 (+72.5%), from €6,416 to €11,070
- Depreciation -€2,801
no longer reported in 2025 (was €2,801)
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 | €33,142 | €75,112 | +€41,970 | +126.6% |
| Current assets | 29/58 | €33,142 | €75,112 | +€41,970 | +126.6% |
| Amounts receivable within one year | 40/41 | €9,555 | €14,200 | +€4,645 | +48.6% |
| Trade receivables | 40 | €9,555 | €10,870 | +€1,315 | +13.8% |
| Other amounts receivable | 41 | - | €3,330 | +€3,330 | |
| Cash at bank and in hand | 54/58 | €23,587 | €60,776 | +€37,188 | +157.7% |
| Deferred charges and accrued income | 490/1 | - | €137 | +€137 | |
| Total equity and liabilities | 10/49 | €33,142 | €75,112 | +€41,970 | +126.6% |
| Equity | 10/15 | €25,569 | €71,389 | +€45,821 | +179.2% |
| Contributions | 10/11 | - | €3,000 | +€3,000 | |
| Reserves | 13 | €25,569 | €68,389 | +€42,821 | +167.5% |
| Distributable reserves | 133 | €25,569 | €68,389 | +€42,821 | +167.5% |
| Amounts payable | 17/49 | €7,573 | €3,723 | -€3,850 | -50.8% |
| Amounts payable within one year | 42/48 | €7,573 | €3,723 | -€3,850 | -50.8% |
| Taxes, remuneration and social security | 45 | €4,016 | - | -€4,016 | |
| Taxes | 450/3 | €4,016 | - | -€4,016 | |
| Other amounts payable | 47/48 | €3,558 | €3,723 | +€165 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,801 | - | -€2,801 | |
| Other operating charges | 640/8 | €387 | €420 | +€32 | +8.4% |
| Gross operating margin | 9900 | €35,189 | €54,389 | +€19,200 | +54.6% |
| Operating profit (loss) | 9901 | €32,000 | €53,969 | +€21,968 | +68.7% |
| Financial charges | 65/66B | €16 | €78 | +€62 | +387.5% |
| Recurring financial charges | 65 | €16 | €78 | +€62 | +387.5% |
| Profit (loss) for the period before taxes | 9903 | €31,984 | €53,891 | +€21,906 | +68.5% |
| Income taxes | 67/77 | €6,416 | €11,070 | +€4,654 | +72.5% |
| Profit (loss) for the period | 9904 | €25,569 | €42,821 | +€17,252 | +67.5% |
| Profit (loss) for the period to be appropriated | 9905 | €25,569 | €42,821 | +€17,252 | +67.5% |
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 6 October 2026 via checked.be.