Moveo: 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.
Moveo
Largest movements
- Cash +€307,630
up €307,630 (+235.2%), from €130,817 to €438,448
mainly Net result for the year (+€273,388) and Current investments (+€250,000)
- Current investments -€250,000
no longer reported in 2025 (was €250,000)
- Tangible fixed assets +€188,051
up €188,051 (+515.4%), from €36,488 to €224,539
of which Land and buildings: +€200,000
- Reserves +€273,388
up €273,388 (+53.6%), from €510,287 to €783,675
- Tax, wage and social debts -€16,022
down €16,022 (-8.1%), from €198,461 to €182,439
of which Taxes: -€16,022
- Other operating charges +€23,948
up €23,948 (+5997.4%), from €399 to €24,347
- Gross operating margin +€18,829
up €18,829 (+5.2%), from €361,876 to €380,705
- Financial income +€5,565
up €5,565 (+43.4%), from €12,810 to €18,375
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 | €712,998 | €970,581 | +€257,583 | +36.1% |
| Fixed assets | 21/28 | €36,488 | €224,539 | +€188,051 | +515.4% |
| Tangible fixed assets | 22/27 | €36,488 | €224,539 | +€188,051 | +515.4% |
| Land and buildings | 22 | - | €200,000 | +€200,000 | |
| Furniture and vehicles | 24 | €36,488 | €24,539 | -€11,949 | -32.7% |
| Current assets | 29/58 | €676,510 | €746,042 | +€69,532 | +10.3% |
| Amounts receivable within one year | 40/41 | €281,050 | €290,725 | +€9,675 | +3.4% |
| Trade receivables | 40 | €49,798 | €30,765 | -€19,034 | -38.2% |
| Other amounts receivable | 41 | €231,252 | €259,960 | +€28,709 | +12.4% |
| Current investments | 50/53 | €250,000 | - | -€250,000 | |
| Cash at bank and in hand | 54/58 | €130,817 | €438,448 | +€307,630 | +235.2% |
| Deferred charges and accrued income | 490/1 | €14,642 | €16,869 | +€2,227 | +15.2% |
| Total equity and liabilities | 10/49 | €712,998 | €970,581 | +€257,583 | +36.1% |
| Equity | 10/15 | €512,287 | €785,675 | +€273,388 | +53.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €510,287 | €783,675 | +€273,388 | +53.6% |
| Distributable reserves | 133 | €510,287 | €783,675 | +€273,388 | +53.6% |
| Amounts payable | 17/49 | €200,711 | €184,907 | -€15,804 | -7.9% |
| Amounts payable within one year | 42/48 | €200,099 | €184,081 | -€16,018 | -8.0% |
| Trade debts | 44 | €1,638 | €1,641 | +€3 | +0.2% |
| Suppliers | 440/4 | €1,638 | €1,641 | +€3 | +0.2% |
| Taxes, remuneration and social security | 45 | €198,461 | €182,439 | -€16,022 | -8.1% |
| Taxes | 450/3 | €197,461 | €181,439 | -€16,022 | -8.1% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €612 | €826 | +€214 | +35.0% |
| Remuneration, social security and pensions | 62 | - | €1,836 | +€1,836 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,949 | €11,949 | = | 0.0% |
| Other operating charges | 640/8 | €399 | €24,347 | +€23,948 | +5997.4% |
| Gross operating margin | 9900 | €361,876 | €380,705 | +€18,829 | +5.2% |
| Operating profit (loss) | 9901 | €349,528 | €342,573 | -€6,955 | -2.0% |
| Financial income | 75/76B | €12,810 | €18,375 | +€5,565 | +43.4% |
| Recurring financial income | 75 | €12,810 | €18,375 | +€5,565 | +43.4% |
| Financial charges | 65/66B | €198 | €154 | -€45 | -22.5% |
| Recurring financial charges | 65 | €198 | €154 | -€45 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | €362,140 | €360,795 | -€1,345 | -0.4% |
| Income taxes | 67/77 | €87,797 | €87,407 | -€391 | -0.4% |
| Profit (loss) for the period | 9904 | €274,343 | €273,388 | -€955 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €274,343 | €273,388 | -€955 | -0.3% |
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 10 October 2026 via checked.be.