MOVIEMMO: 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.
MOVIEMMO
Largest movements
- Cash +€5,511
up €5,511 (+33.9%), from €16,276 to €21,787
mainly Net result for the year (+€4,426) and Tax, wage and social debts (+€1,419)
- Receivables within one year +€824
new in 2025: €824
- Formation expenses -€349
no longer reported in 2025 (was €349)
- Profit (loss) carried forward +€4,426
up €4,426 (+54.9%), from €8,063 to €12,489
- Tax, wage and social debts +€1,419
up €1,419 (+31.0%), from €4,579 to €5,998
- Other debts +€401
up €401 (+23.3%), from €1,723 to €2,123
- Trade debts -€260
no longer reported in 2025 (was €260)
- Gross operating margin -€4,447
down €4,447 (-40.4%), from €11,019 to €6,573
- Taxes -€688
down €688 (-33.8%), from €2,035 to €1,347
- Depreciation -€110
down €110 (-24.0%), from €459 to €349
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 | €16,624 | €22,611 | +€5,986 | +36.0% |
| Formation expenses | 20 | €349 | - | -€349 | |
| Current assets | 29/58 | €16,276 | €22,611 | +€6,335 | +38.9% |
| Amounts receivable within one year | 40/41 | - | €824 | +€824 | |
| Trade receivables | 40 | - | €824 | +€824 | |
| Cash at bank and in hand | 54/58 | €16,276 | €21,787 | +€5,511 | +33.9% |
| Total equity and liabilities | 10/49 | €16,624 | €22,611 | +€5,986 | +36.0% |
| Equity | 10/15 | €10,063 | €14,489 | +€4,426 | +44.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,063 | €12,489 | +€4,426 | +54.9% |
| Amounts payable | 17/49 | €6,562 | €8,121 | +€1,560 | +23.8% |
| Amounts payable within one year | 42/48 | €6,562 | €8,121 | +€1,560 | +23.8% |
| Trade debts | 44 | €260 | - | -€260 | |
| Suppliers | 440/4 | €260 | - | -€260 | |
| Taxes, remuneration and social security | 45 | €4,579 | €5,998 | +€1,419 | +31.0% |
| Taxes | 450/3 | €4,579 | €5,998 | +€1,419 | +31.0% |
| Other amounts payable | 47/48 | €1,723 | €2,123 | +€401 | +23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €459 | €349 | -€110 | -24.0% |
| Other operating charges | 640/8 | €445 | €400 | -€45 | -10.1% |
| Gross operating margin | 9900 | €11,019 | €6,573 | -€4,447 | -40.4% |
| Operating profit (loss) | 9901 | €10,115 | €5,824 | -€4,291 | -42.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €18 | €51 | +€33 | +190% |
| Recurring financial charges | 65 | €18 | €51 | +€33 | +190% |
| Profit (loss) for the period before taxes | 9903 | €10,097 | €5,773 | -€4,324 | -42.8% |
| Income taxes | 67/77 | €2,035 | €1,347 | -€688 | -33.8% |
| Profit (loss) for the period | 9904 | €8,063 | €4,426 | -€3,636 | -45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,063 | €4,426 | -€3,636 | -45.1% |
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 24 October 2026 via checked.be.