Movenda: 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.
Movenda
Largest movements
- Cash +€56,284
up €56,284 (+89.4%), from €62,964 to €119,248
mainly Accrued charges and deferred income (+€36,877) and Net result for the year (+€17,781)
- Receivables within one year +€8,633
up €8,633 (+5.9%), from €145,353 to €153,986
of which Trade receivables: +€19,536
- Tangible fixed assets +€5,799
up €5,799 (+76.5%), from €7,584 to €13,383
of which Land and buildings: +€5,142
- Accrued charges and deferred income +€36,877
new in 2025: €36,877
- Reserves +€17,781
up €17,781 (+9.8%), from €181,771 to €199,552
- Trade debts +€16,058
up €16,058 (+731%), from €2,198 to €18,256
- Gross operating margin -€41,727
down €41,727 (-56.5%), from €73,813 to €32,086
- Taxes -€16,272
down €16,272 (-63.2%), from €25,731 to €9,459
- Other operating charges +€1,285
up €1,285 (+286%), from €449 to €1,734
- Financial income -€964
down €964 (-92.6%), from €1,041 to €77
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 | €215,901 | €286,618 | +€70,717 | +32.8% |
| Fixed assets | 21/28 | €7,584 | €13,383 | +€5,799 | +76.5% |
| Tangible fixed assets | 22/27 | €7,584 | €13,383 | +€5,799 | +76.5% |
| Land and buildings | 22 | €4,510 | €9,652 | +€5,142 | +114% |
| Plant, machinery and equipment | 23 | €1,092 | €731 | -€361 | -33.0% |
| Furniture and vehicles | 24 | €1,982 | €3,000 | +€1,018 | +51.3% |
| Current assets | 29/58 | €208,317 | €273,234 | +€64,918 | +31.2% |
| Amounts receivable within one year | 40/41 | €145,353 | €153,986 | +€8,633 | +5.9% |
| Trade receivables | 40 | €108,741 | €128,278 | +€19,536 | +18.0% |
| Other amounts receivable | 41 | €36,612 | €25,709 | -€10,903 | -29.8% |
| Cash at bank and in hand | 54/58 | €62,964 | €119,248 | +€56,284 | +89.4% |
| Total equity and liabilities | 10/49 | €215,901 | €286,618 | +€70,717 | +32.8% |
| Equity | 10/15 | €187,971 | €205,752 | +€17,781 | +9.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €181,771 | €199,552 | +€17,781 | +9.8% |
| Distributable reserves | 133 | €181,771 | €199,552 | +€17,781 | +9.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €27,930 | €80,865 | +€52,936 | +190% |
| Amounts payable within one year | 42/48 | €27,930 | €43,988 | +€16,058 | +57.5% |
| Trade debts | 44 | €2,198 | €18,256 | +€16,058 | +731% |
| Suppliers | 440/4 | €2,198 | €18,256 | +€16,058 | +731% |
| Taxes, remuneration and social security | 45 | €25,731 | €25,731 | = | 0.0% |
| Taxes | 450/3 | €25,731 | €25,731 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €36,877 | +€36,877 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,011 | €2,659 | +€648 | +32.2% |
| Other operating charges | 640/8 | €449 | €1,734 | +€1,285 | +286% |
| Gross operating margin | 9900 | €73,813 | €32,086 | -€41,727 | -56.5% |
| Operating profit (loss) | 9901 | €71,353 | €27,693 | -€43,659 | -61.2% |
| Financial income | 75/76B | €1,041 | €77 | -€964 | -92.6% |
| Recurring financial income | 75 | €1,041 | €77 | -€964 | -92.6% |
| Financial charges | 65/66B | €206 | €529 | +€323 | +157% |
| Recurring financial charges | 65 | €206 | €529 | +€323 | +157% |
| Profit (loss) for the period before taxes | 9903 | €72,187 | €27,241 | -€44,947 | -62.3% |
| Income taxes | 67/77 | €25,731 | €9,459 | -€16,272 | -63.2% |
| Profit (loss) for the period | 9904 | €46,456 | €17,781 | -€28,674 | -61.7% |
| Profit (loss) for the period to be appropriated | 9905 | €46,456 | €17,781 | -€28,674 | -61.7% |
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.