MOVIIN: 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.
MOVIIN
Largest movements
- Deferred charges and accrued income -€15,694
down €15,694 (-95.6%), from €16,421 to €727
- Receivables within one year -€5,820
down €5,820 (-29.6%), from €19,661 to €13,841
of which Other amounts receivable: -€7,807
- Tangible fixed assets +€4,256
up €4,256 (+98.8%), from €4,310 to €8,566
of which Furniture and vehicles: +€5,528
- Profit (loss) carried forward -€190,485
down €190,485 (-100%), from €190,485 to €0
- Other debts +€185,419
up €185,419 (+14,584%), from €1,271 to €186,691
- Trade debts -€13,725
down €13,725 (-92.6%), from €14,825 to €1,100
- Gross operating margin -€64,185
down €64,185 (-63.5%), from €101,061 to €36,875
- Staff costs -€17,195
no longer reported in 2025 (was €17,195)
- Taxes -€12,554
down €12,554 (-60.6%), from €20,708 to €8,154
- Depreciation +€1,155
up €1,155 (+42.6%), from €2,712 to €3,867
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 | €254,828 | €237,061 | -€17,767 | -7.0% |
| Fixed assets | 21/28 | €5,360 | €9,616 | +€4,256 | +79.4% |
| Tangible fixed assets | 22/27 | €4,310 | €8,566 | +€4,256 | +98.8% |
| Plant, machinery and equipment | 23 | €2,545 | €1,273 | -€1,272 | -50.0% |
| Furniture and vehicles | 24 | €1,764 | €7,292 | +€5,528 | +313% |
| Financial fixed assets | 28 | €1,050 | €1,050 | = | 0.0% |
| Current assets | 29/58 | €249,469 | €227,445 | -€22,023 | -8.8% |
| Amounts receivable within one year | 40/41 | €19,661 | €13,841 | -€5,820 | -29.6% |
| Trade receivables | 40 | €5,369 | €7,357 | +€1,987 | +37.0% |
| Other amounts receivable | 41 | €14,292 | €6,485 | -€7,807 | -54.6% |
| Cash at bank and in hand | 54/58 | €213,386 | €212,876 | -€510 | -0.2% |
| Deferred charges and accrued income | 490/1 | €16,421 | €727 | -€15,694 | -95.6% |
| Total equity and liabilities | 10/49 | €254,828 | €237,061 | -€17,767 | -7.0% |
| Equity | 10/15 | €238,485 | €48,000 | -€190,485 | -79.9% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €39,000 | €39,000 | = | 0.0% |
| Distributable reserves | 133 | €39,000 | €39,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €190,485 | €0 | -€190,485 | -100% |
| Amounts payable | 17/49 | €16,344 | €189,061 | +€172,717 | +1,057% |
| Amounts payable within one year | 42/48 | €16,344 | €188,791 | +€172,447 | +1,055% |
| Trade debts | 44 | €14,825 | €1,100 | -€13,725 | -92.6% |
| Suppliers | 440/4 | €14,825 | €1,100 | -€13,725 | -92.6% |
| Advances received on contracts in progress | 46 | - | €1,000 | +€1,000 | |
| Taxes, remuneration and social security | 45 | €247 | - | -€247 | |
| Taxes | 450/3 | €247 | - | -€247 | |
| Other amounts payable | 47/48 | €1,271 | €186,691 | +€185,419 | +14,584% |
| Accrued charges and deferred income | 492/3 | - | €270 | +€270 | |
| Remuneration, social security and pensions | 62 | €17,195 | - | -€17,195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,712 | €3,867 | +€1,155 | +42.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €101,061 | €36,875 | -€64,185 | -63.5% |
| Operating profit (loss) | 9901 | €80,767 | €32,609 | -€48,158 | -59.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €91 | €66 | -€25 | -27.2% |
| Recurring financial charges | 65 | €91 | €66 | -€25 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €80,677 | €32,543 | -€48,135 | -59.7% |
| Income taxes | 67/77 | €20,708 | €8,154 | -€12,554 | -60.6% |
| Profit (loss) for the period | 9904 | €59,969 | €24,389 | -€35,581 | -59.3% |
| Profit (loss) for the period to be appropriated | 9905 | €59,969 | €24,389 | -€35,581 | -59.3% |
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 27 October 2026 via checked.be.