MOVI: 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.
MOVI
Largest movements
- Receivables after one year -€115,000
down €115,000 (-16.4%), from €702,800 to €587,800
of which Other amounts receivable: -€85,000
- Receivables within one year -€53,337
down €53,337 (-73.8%), from €72,244 to €18,907
of which Other amounts receivable: -€53,236
- Tangible fixed assets -€27,709
down €27,709 (-4.8%), from €577,476 to €549,767
of which Land and buildings: -€27,180
- Reserves -€165,922
down €165,922 (-13.8%), from €1.2m to €1.0m
of which Distributable reserves: -€161,249
- Debts after one year -€31,119
down €31,119 (-69.0%), from €45,122 to €14,003
- Gross operating margin -€21,831
down €21,831 (-20.8%), from €105,009 to €83,178
- Taxes -€5,940
down €5,940 (-25.0%), from €23,782 to €17,842
- Financial income -€1,828
down €1,828 (-9.5%), from €19,154 to €17,325
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 | €1,501,353 | €1,303,967 | -€197,386 | -13.1% |
| Fixed assets | 21/28 | €581,316 | €549,847 | -€31,469 | -5.4% |
| Tangible fixed assets | 22/27 | €577,476 | €549,767 | -€27,709 | -4.8% |
| Land and buildings | 22 | €576,921 | €549,741 | -€27,180 | -4.7% |
| Furniture and vehicles | 24 | €555 | €26 | -€529 | -95.3% |
| Financial fixed assets | 28 | €3,840 | €81 | -€3,760 | -97.9% |
| Current assets | 29/58 | €920,036 | €754,120 | -€165,916 | -18.0% |
| Amounts receivable after more than one year | 29 | €702,800 | €587,800 | -€115,000 | -16.4% |
| Trade receivables | 290 | €418,750 | €388,750 | -€30,000 | -7.2% |
| Other amounts receivable | 291 | €284,050 | €199,050 | -€85,000 | -29.9% |
| Amounts receivable within one year | 40/41 | €72,244 | €18,907 | -€53,337 | -73.8% |
| Trade receivables | 40 | €16,850 | €16,749 | -€101 | -0.6% |
| Other amounts receivable | 41 | €55,394 | €2,158 | -€53,236 | -96.1% |
| Cash at bank and in hand | 54/58 | €118,726 | €116,638 | -€2,088 | -1.8% |
| Deferred charges and accrued income | 490/1 | €26,267 | €30,776 | +€4,509 | +17.2% |
| Total equity and liabilities | 10/49 | €1,501,353 | €1,303,967 | -€197,386 | -13.1% |
| Equity | 10/15 | €1,374,097 | €1,208,175 | -€165,922 | -12.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,205,406 | €1,039,484 | -€165,922 | -13.8% |
| Tax-exempt reserves | 132 | €118,168 | €113,495 | -€4,673 | -4.0% |
| Distributable reserves | 133 | €1,087,238 | €925,989 | -€161,249 | -14.8% |
| Profit (loss) carried forward | 14 | €150,099 | €150,099 | = | 0.0% |
| Provisions and deferred taxes | 16 | €22,608 | €21,050 | -€1,558 | -6.9% |
| Deferred taxes | 168 | €22,608 | €21,050 | -€1,558 | -6.9% |
| Amounts payable | 17/49 | €104,647 | €74,741 | -€29,906 | -28.6% |
| Amounts payable after more than one year | 17 | €45,122 | €14,003 | -€31,119 | -69.0% |
| Financial debts | 170/4 | €45,122 | €14,003 | -€31,119 | -69.0% |
| Amounts payable within one year | 42/48 | €59,525 | €60,738 | +€1,213 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €39,343 | €36,119 | -€3,224 | -8.2% |
| Trade debts | 44 | €5,298 | €2,330 | -€2,968 | -56.0% |
| Suppliers | 440/4 | €5,298 | €2,330 | -€2,968 | -56.0% |
| Taxes, remuneration and social security | 45 | €1,884 | €5,276 | +€3,392 | +180% |
| Taxes | 450/3 | €1,884 | €2,376 | +€492 | +26.1% |
| Remuneration and social security | 454/9 | - | €2,900 | +€2,900 | |
| Other amounts payable | 47/48 | €13,000 | €17,014 | +€4,014 | +30.9% |
| Non-recurring operating income | 76A | €21,662 | €0 | -€21,662 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,709 | €27,709 | = | 0.0% |
| Other operating charges | 640/8 | €2,499 | €3,148 | +€650 | +26.0% |
| Gross operating margin | 9900 | €105,009 | €83,178 | -€21,831 | -20.8% |
| Operating profit (loss) | 9901 | €74,801 | €52,320 | -€22,481 | -30.1% |
| Financial income | 75/76B | €19,154 | €17,325 | -€1,828 | -9.5% |
| Recurring financial income | 75 | €19,154 | €17,325 | -€1,828 | -9.5% |
| Financial charges | 65/66B | €4,068 | €3,572 | -€496 | -12.2% |
| Recurring financial charges | 65 | €4,068 | €3,572 | -€496 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €89,886 | €66,073 | -€23,813 | -26.5% |
| Transfer from deferred taxes | 780 | €1,558 | €1,558 | = | 0.0% |
| Income taxes | 67/77 | €23,782 | €17,842 | -€5,940 | -25.0% |
| Profit (loss) for the period | 9904 | €67,662 | €49,789 | -€17,873 | -26.4% |
| Transfer from tax-exempt reserves | 789 | €4,673 | €4,673 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €72,335 | €54,462 | -€17,873 | -24.7% |
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 16 October 2026 via checked.be.