Movi Building: what changed
What changed
Movi Building
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€8,831
2024 · €24,938-€33,769
Equity
-€2,427
2024 · €6,404-€8,831
Cash
€11,595
2024 · €10,263+€1,333
Balance sheet total
€1.6m
2024 · €498,195+€1.1m
Largest movements
Assets
- Stocks and contracts +€1.2m
new in 2025: €1.2m
Equity and liabilities
- Debts after one year +€766,355
up €766,355 (+260%), from €294,811 to €1.1m
- Other debts +€376,996
up €376,996 (+220%), from €171,330 to €548,326
Income statement
- Gross operating margin -€23,881
down €23,881 (-40.3%), from €59,304 to €35,423
- Financial charges +€17,770
up €17,770 (+341%), from €5,213 to €22,983
- Depreciation -€7,803
down €7,803 (-32.3%), from €24,168 to €16,366
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€24,938
Gross operating margin
-€23,881
Depreciation
+€7,803
Other operating charges
-€271
Financial charges
-€17,770
Taxes
+€351
Result 2025
-€8,831
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€765,368
Investment
€0
Financing
+€766,701
Cash 2024
€10,263
From operations (derived)
-€765,368
Net result for the year
-€8,831
Depreciation
+€16,366
Stocks and contracts
-€1.2m
Receivables within one year
+€151
Trade debts
+€4,387
Other debts
+€376,996
Financing
+€766,701
Debts after one year
+€766,355
Current portion of long-term debt
+€346
Cash 2025
€11,595
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €498,195 | €1,637,448 | +€1.1m | +229% |
| Fixed assets | 21/28 | €406,639 | €390,274 | -€16,366 | -4.0% |
| Tangible fixed assets | 22/27 | €406,639 | €390,274 | -€16,366 | -4.0% |
| Land and buildings | 22 | €406,639 | €390,274 | -€16,366 | -4.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €91,556 | €1,247,174 | +€1.2m | +1,262% |
| Stocks and contracts in progress | 3 | - | €1,154,436 | +€1.2m | |
| Stocks | 30/36 | - | €1,154,436 | +€1.2m | |
| Amounts receivable within one year | 40/41 | €56,293 | €56,143 | -€151 | -0.3% |
| Trade receivables | 40 | €56,000 | €56,000 | = | 0.0% |
| Other amounts receivable | 41 | €293 | €143 | -€151 | -51.4% |
| Cash at bank and in hand | 54/58 | €10,263 | €11,595 | +€1,333 | +13.0% |
| Deferred charges and accrued income | 490/1 | €25,000 | €25,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €498,195 | €1,637,448 | +€1.1m | +229% |
| Equity | 10/15 | €6,404 | -€2,427 | -€8,831 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,404 | -€7,427 | -€8,831 | |
| Amounts payable | 17/49 | €491,791 | €1,639,875 | +€1.1m | +233% |
| Amounts payable after more than one year | 17 | €294,811 | €1,061,166 | +€766,355 | +260% |
| Financial debts | 170/4 | €294,811 | €1,061,166 | +€766,355 | +260% |
| Amounts payable within one year | 42/48 | €196,980 | €578,709 | +€381,729 | +194% |
| Current portion of amounts payable after more than one year | 42 | €25,299 | €25,645 | +€346 | +1.4% |
| Trade debts | 44 | - | €4,387 | +€4,387 | |
| Suppliers | 440/4 | - | €4,387 | +€4,387 | |
| Taxes, remuneration and social security | 45 | €351 | €351 | = | 0.0% |
| Taxes | 450/3 | €351 | €351 | = | 0.0% |
| Other amounts payable | 47/48 | €171,330 | €548,326 | +€376,996 | +220% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,168 | €16,366 | -€7,803 | -32.3% |
| Other operating charges | 640/8 | €4,634 | €4,905 | +€271 | +5.9% |
| Gross operating margin | 9900 | €59,304 | €35,423 | -€23,881 | -40.3% |
| Operating profit (loss) | 9901 | €30,502 | €14,152 | -€16,350 | -53.6% |
| Financial charges | 65/66B | €5,213 | €22,983 | +€17,770 | +341% |
| Recurring financial charges | 65 | €5,213 | €22,983 | +€17,770 | +341% |
| Profit (loss) for the period before taxes | 9903 | €25,289 | -€8,831 | -€34,120 | |
| Income taxes | 67/77 | €351 | - | -€351 | |
| Profit (loss) for the period | 9904 | €24,938 | -€8,831 | -€33,769 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,938 | -€8,831 | -€33,769 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.