Moverbox: 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.
Moverbox
Largest movements
- Financial fixed assets +€1,520
new in 2025: €1,520
- Receivables within one year -€609
down €609 (-3.9%), from €15,519 to €14,910
of which Trade receivables: -€3,711
- Tangible fixed assets +€600
new in 2025: €600
- Cash -€527
down €527 (-85.3%), from €618 to €91
mainly Net result for the year (-€15,312) and Investment in fixed assets (net) (-€2,219)
- Deferred charges and accrued income -€228
down €228 (-90.1%), from €253 to €25
- Other debts +€17,000
up €17,000 (+1700.0%), from €1,000 to €18,000
- Profit (loss) carried forward -€15,312
down €15,312 (-247.8%), from -€6,179 to -€21,490
- Tax, wage and social debts -€1,220
down €1,220 (-53.7%), from €2,274 to €1,054
- Trade debts +€286
up €286 (+41.1%), from €695 to €981
- Gross operating margin -€15,609
down €15,609, from €1,473 to -€14,135
- Taxes -€1,054
no longer reported in 2025 (was €1,054)
- Other operating charges +€591
up €591 (+103.8%), from €569 to €1,160
- Financial income -€143
down €143 (-38.8%), from €368 to €225
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 | €16,390 | €17,146 | +€756 | +4.6% |
| Fixed assets | 21/28 | - | €2,120 | +€2,120 | |
| Tangible fixed assets | 22/27 | - | €600 | +€600 | |
| Plant, machinery and equipment | 23 | - | €600 | +€600 | |
| Financial fixed assets | 28 | - | €1,520 | +€1,520 | |
| Current assets | 29/58 | €16,390 | €15,026 | -€1,364 | -8.3% |
| Amounts receivable within one year | 40/41 | €15,519 | €14,910 | -€609 | -3.9% |
| Trade receivables | 40 | €6,948 | €3,237 | -€3,711 | -53.4% |
| Other amounts receivable | 41 | €8,571 | €11,673 | +€3,102 | +36.2% |
| Cash at bank and in hand | 54/58 | €618 | €91 | -€527 | -85.3% |
| Deferred charges and accrued income | 490/1 | €253 | €25 | -€228 | -90.1% |
| Total equity and liabilities | 10/49 | €16,390 | €17,146 | +€756 | +4.6% |
| Equity | 10/15 | €12,421 | -€2,890 | -€15,312 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,179 | -€21,490 | -€15,312 | -247.8% |
| Amounts payable | 17/49 | €3,969 | €20,036 | +€16,068 | +404.9% |
| Amounts payable within one year | 42/48 | €3,969 | €20,036 | +€16,068 | +404.9% |
| Financial debts | 43 | - | €2 | +€2 | |
| Credit institutions | 430/8 | - | €2 | +€2 | |
| Trade debts | 44 | €695 | €981 | +€286 | +41.1% |
| Suppliers | 440/4 | €695 | €981 | +€286 | +41.1% |
| Taxes, remuneration and social security | 45 | €2,274 | €1,054 | -€1,220 | -53.7% |
| Taxes | 450/3 | €2,274 | €1,054 | -€1,220 | -53.7% |
| Other amounts payable | 47/48 | €1,000 | €18,000 | +€17,000 | +1700.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €99 | +€99 | |
| Other operating charges | 640/8 | €569 | €1,160 | +€591 | +103.8% |
| Gross operating margin | 9900 | €1,473 | -€14,135 | -€15,609 | |
| Operating profit (loss) | 9901 | €904 | -€15,394 | -€16,298 | |
| Financial income | 75/76B | €368 | €225 | -€143 | -38.8% |
| Recurring financial income | 75 | €368 | €225 | -€143 | -38.8% |
| Financial charges | 65/66B | €114 | €142 | +€28 | +24.5% |
| Recurring financial charges | 65 | €114 | €142 | +€28 | +24.5% |
| Profit (loss) for the period before taxes | 9903 | €1,158 | -€15,312 | -€16,469 | |
| Income taxes | 67/77 | €1,054 | - | -€1,054 | |
| Profit (loss) for the period | 9904 | €104 | -€15,312 | -€15,416 | |
| Profit (loss) for the period to be appropriated | 9905 | €104 | -€15,312 | -€15,416 |
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 12 October 2026 via checked.be.