MOVEO GROUP: 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.
MOVEO GROUP
Largest movements
- Tangible fixed assets -€14,607
down €14,607 (-27.5%), from €53,123 to €38,516
- Cash -€8,743
down €8,743 (-47.9%), from €18,260 to €9,517
mainly Net result for the year (-€56,010) and Tax, wage and social debts (-€4,208)
- Receivables within one year +€2,532
up €2,532 (+14.5%), from €17,496 to €20,028
of which Trade receivables: +€12,155
- Profit (loss) carried forward -€56,010
down €56,010, from €1,450 to -€54,560
- Trade debts +€20,367
up €20,367 (+654.2%), from €3,114 to €23,481
- Other debts +€19,454
up €19,454 (+28.9%), from €67,300 to €86,754
- Tax, wage and social debts -€4,208
down €4,208 (-89.4%), from €4,706 to €499
of which Taxes: -€4,706
- Gross operating margin +€16,026
up €16,026, from -€7,609 to €8,417
- Other operating charges +€13,577
up €13,577 (+389.7%), from €3,484 to €17,060
- Write-downs +€13,500
new in 2024: €13,500
- Staff costs +€10,614
new in 2024: €10,614
- Depreciation +€8,474
up €8,474 (+128.4%), from €6,598 to €15,072
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,976 | €68,581 | -€20,396 | -22.9% |
| Fixed assets | 21/28 | €53,123 | €38,516 | -€14,607 | -27.5% |
| Tangible fixed assets | 22/27 | €53,123 | €38,516 | -€14,607 | -27.5% |
| Furniture and vehicles | 24 | €53,123 | €38,516 | -€14,607 | -27.5% |
| Current assets | 29/58 | €35,854 | €30,065 | -€5,789 | -16.1% |
| Amounts receivable within one year | 40/41 | €17,496 | €20,028 | +€2,532 | +14.5% |
| Trade receivables | 40 | €5,932 | €18,087 | +€12,155 | +204.9% |
| Other amounts receivable | 41 | €11,564 | €1,941 | -€9,623 | -83.2% |
| Cash at bank and in hand | 54/58 | €18,260 | €9,517 | -€8,743 | -47.9% |
| Deferred charges and accrued income | 490/1 | €97 | €520 | +€423 | +433.8% |
| Total equity and liabilities | 10/49 | €88,976 | €68,581 | -€20,396 | -22.9% |
| Equity | 10/15 | €13,857 | -€42,153 | -€56,010 | |
| Contributions | 10/11 | €12,407 | €12,407 | = | 0.0% |
| Capital | 10 | €12,407 | - | -€12,407 | |
| Issued capital | 100 | €18,550 | - | -€18,550 | |
| Uncalled capital | 101 | €6,143 | - | -€6,143 | |
| Profit (loss) carried forward | 14 | €1,450 | -€54,560 | -€56,010 | |
| Amounts payable | 17/49 | €75,120 | €110,734 | +€35,614 | +47.4% |
| Amounts payable within one year | 42/48 | €75,120 | €110,734 | +€35,614 | +47.4% |
| Trade debts | 44 | €3,114 | €23,481 | +€20,367 | +654.2% |
| Suppliers | 440/4 | €3,114 | €23,481 | +€20,367 | +654.2% |
| Taxes, remuneration and social security | 45 | €4,706 | €499 | -€4,208 | -89.4% |
| Taxes | 450/3 | €4,706 | - | -€4,706 | |
| Remuneration and social security | 454/9 | - | €499 | +€499 | |
| Other amounts payable | 47/48 | €67,300 | €86,754 | +€19,454 | +28.9% |
| Non-recurring operating income | 76A | - | €5,781 | +€5,781 | |
| Remuneration, social security and pensions | 62 | - | €10,614 | +€10,614 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,598 | €15,072 | +€8,474 | +128.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €13,500 | +€13,500 | |
| Other operating charges | 640/8 | €3,484 | €17,060 | +€13,577 | +389.7% |
| Gross operating margin | 9900 | -€7,609 | €8,417 | +€16,026 | |
| Operating profit (loss) | 9901 | -€17,691 | -€47,829 | -€30,138 | -170.4% |
| Financial income | 75/76B | €0 | €3,743 | +€3,743 | +2879115.4% |
| Recurring financial income | 75 | €0 | €3,743 | +€3,743 | +2879115.4% |
| Financial charges | 65/66B | €1,189 | €4,958 | +€3,769 | +317.0% |
| Recurring financial charges | 65 | €1,189 | €4,958 | +€3,769 | +317.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,880 | -€49,044 | -€30,164 | -159.8% |
| Income taxes | 67/77 | - | €6,966 | +€6,966 | |
| Profit (loss) for the period | 9904 | -€18,880 | -€56,010 | -€37,130 | -196.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,880 | -€56,010 | -€37,130 | -196.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.