MOVIEKING: what changed
What changed
MOVIEKING
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€59,314
2024 · €35,919+€23,395
Equity
€26.5m
2024 · €26.5m+€59,314
Cash
€1.0m
2024 · €696,555+€305,495
Balance sheet total
€39.7m
2024 · €38.1m+€1.5m
Largest movements
Assets
- Receivables after one year +€1.5m
up €1.5m (+17.4%), from €8.6m to €10.1m
Equity and liabilities
- Other debts +€1.5m
up €1.5m (+88.7%), from €1.7m to €3.1m
Income statement
- Gross operating margin +€38,758
up €38,758 (+896%), from €4,327 to €43,085
- Financial charges +€38,732
up €38,732 (+32.7%), from €118,406 to €157,138
- Financial income +€22,261
up €22,261 (+10.5%), from €212,947 to €235,208
- Taxes -€1,593
down €1,593 (-36.2%), from €4,400 to €2,807
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
€35,919
Gross operating margin
+€38,758
Depreciation
-€426
Other operating charges
-€60
Financial income
+€22,261
Financial charges
-€38,732
Taxes
+€1,593
Result 2025
€59,314
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
+€368,781
Investment
-€63,286
Financing
€0
Cash 2024
€696,555
From operations (derived)
+€368,781
Net result for the year
+€59,314
Depreciation
+€52,730
Receivables after one year
-€1.5m
Receivables within one year
+€269,406
Smaller working-capital items
-€191
Other debts
+€1.5m
Accrued charges and deferred income
+€19,394
Investment (derived)
-€63,286
Investment in fixed assets (net)
-€63,286
Cash 2025
€1.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,143,197 | €39,692,174 | +€1.5m | +4.1% |
| Fixed assets | 21/28 | €27,271,693 | €27,282,249 | +€10,556 | 0.0% |
| Tangible fixed assets | 22/27 | €4,815,488 | €4,826,044 | +€10,556 | +0.2% |
| Land and buildings | 22 | €3,654,865 | €3,613,164 | -€41,702 | -1.1% |
| Plant, machinery and equipment | 23 | €1,748 | - | -€1,748 | |
| Furniture and vehicles | 24 | €2,951 | €56,957 | +€54,006 | +1,830% |
| Other tangible fixed assets | 26 | €1,155,923 | €1,155,923 | = | 0.0% |
| Financial fixed assets | 28 | €22,456,205 | €22,456,205 | = | 0.0% |
| Current assets | 29/58 | €10,871,504 | €12,409,925 | +€1.5m | +14.2% |
| Amounts receivable after more than one year | 29 | €8,623,348 | €10,125,811 | +€1.5m | +17.4% |
| Other amounts receivable | 291 | €8,623,348 | €10,125,811 | +€1.5m | +17.4% |
| Amounts receivable within one year | 40/41 | €1,549,245 | €1,279,838 | -€269,406 | -17.4% |
| Other amounts receivable | 41 | €1,549,245 | €1,279,838 | -€269,406 | -17.4% |
| Cash at bank and in hand | 54/58 | €696,555 | €1,002,050 | +€305,495 | +43.9% |
| Deferred charges and accrued income | 490/1 | €2,356 | €2,225 | -€131 | -5.6% |
| Total equity and liabilities | 10/49 | €38,143,197 | €39,692,174 | +€1.5m | +4.1% |
| Equity | 10/15 | €26,471,474 | €26,530,788 | +€59,314 | +0.2% |
| Contributions | 10/11 | €12,591,759 | €12,591,759 | = | 0.0% |
| Reserves | 13 | €3,996,937 | €3,996,937 | = | 0.0% |
| Distributable reserves | 133 | €3,996,937 | €3,996,937 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,882,778 | €9,942,091 | +€59,314 | +0.6% |
| Amounts payable | 17/49 | €11,671,723 | €13,161,386 | +€1.5m | +12.8% |
| Amounts payable after more than one year | 17 | €9,961,879 | €9,961,879 | = | 0.0% |
| Financial debts | 170/4 | €9,961,879 | €9,961,879 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,658,502 | €3,128,772 | +€1.5m | +88.7% |
| Trade debts | 44 | €493 | €320 | -€173 | -35.1% |
| Suppliers | 440/4 | €493 | €320 | -€173 | -35.1% |
| Taxes, remuneration and social security | 45 | €149 | - | -€149 | |
| Taxes | 450/3 | €149 | - | -€149 | |
| Other amounts payable | 47/48 | €1,657,860 | €3,128,451 | +€1.5m | +88.7% |
| Accrued charges and deferred income | 492/3 | €51,342 | €70,736 | +€19,394 | +37.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,304 | €52,730 | +€426 | +0.8% |
| Other operating charges | 640/8 | €6,245 | €6,305 | +€60 | +1.0% |
| Gross operating margin | 9900 | €4,327 | €43,085 | +€38,758 | +896% |
| Operating profit (loss) | 9901 | -€54,222 | -€15,949 | +€38,273 | +70.6% |
| Financial income | 75/76B | €212,947 | €235,208 | +€22,261 | +10.5% |
| Recurring financial income | 75 | €212,947 | €235,208 | +€22,261 | +10.5% |
| Financial charges | 65/66B | €118,406 | €157,138 | +€38,732 | +32.7% |
| Recurring financial charges | 65 | €118,406 | €157,138 | +€38,732 | +32.7% |
| Profit (loss) for the period before taxes | 9903 | €40,319 | €62,120 | +€21,802 | +54.1% |
| Income taxes | 67/77 | €4,400 | €2,807 | -€1,593 | -36.2% |
| Profit (loss) for the period | 9904 | €35,919 | €59,314 | +€23,395 | +65.1% |
| Profit (loss) for the period to be appropriated | 9905 | €35,919 | €59,314 | +€23,395 | +65.1% |
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 2 November 2026 via checked.be.