MOVEXPRESS 24 HOURS: 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.
MOVEXPRESS 24 HOURS
Largest movements
- Cash +€12,370
up €12,370 (+25.1%), from €49,287 to €61,658
mainly Net result for the year (+€10,296) and Accrued charges and deferred income (+€2,196)
- Profit (loss) carried forward +€10,296
up €10,296 (+24.2%), from €42,559 to €52,855
- Accrued charges and deferred income +€2,196
new in 2022: €2,196
- Other debts -€1,687
no longer reported in 2022 (was €1,687)
- Tax, wage and social debts +€902
new in 2022: €902
- Purchases and services +€232,527
up €232,527 (+63.0%), from €369,102 to €601,629
- Turnover +€219,706
up €219,706 (+55.9%), from €393,337 to €613,043
- Gross operating margin -€12,986
down €12,986 (-53.6%), from €24,235 to €11,249
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,058 | €68,765 | +€11,706 | +20.5% |
| Fixed assets | 21/28 | €80 | €80 | = | 0.0% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €56,978 | €68,684 | +€11,706 | +20.5% |
| Amounts receivable within one year | 40/41 | €7,690 | €7,026 | -€664 | -8.6% |
| Other amounts receivable | 41 | €7,690 | €7,026 | -€664 | -8.6% |
| Cash at bank and in hand | 54/58 | €49,287 | €61,658 | +€12,370 | +25.1% |
| Total equity and liabilities | 10/49 | €57,058 | €68,765 | +€11,706 | +20.5% |
| Equity | 10/15 | €55,371 | €65,667 | +€10,296 | +18.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €413 | €413 | = | 0.0% |
| Non-distributable reserves | 130/1 | €413 | €413 | = | 0.0% |
| Legal reserve | 130 | €413 | €413 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,559 | €52,855 | +€10,296 | +24.2% |
| Amounts payable | 17/49 | €1,687 | €3,098 | +€1,411 | +83.6% |
| Amounts payable within one year | 42/48 | €1,687 | €902 | -€785 | -46.5% |
| Taxes, remuneration and social security | 45 | - | €902 | +€902 | |
| Taxes | 450/3 | - | €902 | +€902 | |
| Other amounts payable | 47/48 | €1,687 | - | -€1,687 | |
| Accrued charges and deferred income | 492/3 | - | €2,196 | +€2,196 | |
| Turnover | 70 | €393,337 | €613,043 | +€219,706 | +55.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €369,102 | €601,629 | +€232,527 | +63.0% |
| Other operating charges | 640/8 | - | €180 | +€180 | |
| Gross operating margin | 9900 | €24,235 | €11,249 | -€12,986 | -53.6% |
| Operating profit (loss) | 9901 | €24,235 | €11,069 | -€13,166 | -54.3% |
| Financial income | 75/76B | €165 | €370 | +€205 | +124% |
| Recurring financial income | 75 | €165 | €370 | +€205 | +124% |
| Financial charges | 65/66B | €116 | €164 | +€48 | +41.1% |
| Recurring financial charges | 65 | €116 | €164 | +€48 | +41.1% |
| Profit (loss) for the period before taxes | 9903 | €24,283 | €11,275 | -€13,008 | -53.6% |
| Income taxes | 67/77 | - | €980 | +€980 | |
| Profit (loss) for the period | 9904 | €24,283 | €10,296 | -€13,988 | -57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €24,283 | €10,296 | -€13,988 | -57.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.