MOVIMMO: what changed
Two fiscal 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.
MOVIMMO
Largest movements
- Cash +€28,904
up €28,904 (+175.1%), from €16,508 to €45,412
mainly Net result for the year (+€47,497) and Other debts (+€19,161)
- Tangible fixed assets -€7,159
down €7,159 (-5.9%), from €120,953 to €113,793
- Other debts +€19,161
up €19,161 (+67.6%), from €28,330 to €47,490
- Financial income +€22,995
up €22,995 (+601.9%), from €3,820 to €26,815
- Taxes +€7,660
up €7,660 (+93.7%), from €8,172 to €15,832
- Gross operating margin +€4,316
up €4,316 (+9.1%), from €47,644 to €51,959
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.
Cash bridge derived
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 | €310,453 | €331,058 | +€20,605 | +6.6% |
| Fixed assets | 21/28 | €120,953 | €113,793 | -€7,159 | -5.9% |
| Tangible fixed assets | 22/27 | €120,953 | €113,793 | -€7,159 | -5.9% |
| Land and buildings | 22 | €120,953 | €113,793 | -€7,159 | -5.9% |
| Current assets | 29/58 | €189,501 | €217,265 | +€27,764 | +14.7% |
| Amounts receivable within one year | 40/41 | €1,794 | €647 | -€1,147 | -63.9% |
| Trade receivables | 40 | €1,787 | €647 | -€1,140 | -63.8% |
| Other amounts receivable | 41 | €7 | - | -€7 | |
| Current investments | 50/53 | €170,976 | €170,976 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,508 | €45,412 | +€28,904 | +175.1% |
| Deferred charges and accrued income | 490/1 | €224 | €230 | +€6 | +2.8% |
| Total equity and liabilities | 10/49 | €310,453 | €331,058 | +€20,605 | +6.6% |
| Equity | 10/15 | €280,375 | €280,375 | = | 0.0% |
| Contributions | 10/11 | €79,971 | €79,971 | = | 0.0% |
| Reserves | 13 | €44,616 | €44,616 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,997 | €7,997 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,997 | €7,997 | = | 0.0% |
| Distributable reserves | 133 | €36,619 | €36,619 | = | 0.0% |
| Profit (loss) carried forward | 14 | €155,788 | €155,788 | = | 0.0% |
| Amounts payable | 17/49 | €30,078 | €50,683 | +€20,605 | +68.5% |
| Amounts payable within one year | 42/48 | €30,078 | €49,773 | +€19,695 | +65.5% |
| Trade debts | 44 | €1,722 | €669 | -€1,053 | -61.2% |
| Suppliers | 440/4 | €1,722 | €669 | -€1,053 | -61.2% |
| Taxes, remuneration and social security | 45 | €26 | €1,614 | +€1,588 | +6102.9% |
| Taxes | 450/3 | €26 | €1,614 | +€1,588 | +6102.9% |
| Other amounts payable | 47/48 | €28,330 | €47,490 | +€19,161 | +67.6% |
| Accrued charges and deferred income | 492/3 | - | €910 | +€910 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,173 | €7,159 | -€14 | -0.2% |
| Other operating charges | 640/8 | €7,946 | €8,240 | +€295 | +3.7% |
| Gross operating margin | 9900 | €47,644 | €51,959 | +€4,316 | +9.1% |
| Operating profit (loss) | 9901 | €32,525 | €36,560 | +€4,035 | +12.4% |
| Financial income | 75/76B | €3,820 | €26,815 | +€22,995 | +601.9% |
| Recurring financial income | 75 | €3,820 | €26,815 | +€22,995 | +601.9% |
| Financial charges | 65/66B | -€156 | €45 | +€201 | |
| Recurring financial charges | 65 | -€156 | €45 | +€201 | |
| Profit (loss) for the period before taxes | 9903 | €36,502 | €63,330 | +€26,828 | +73.5% |
| Income taxes | 67/77 | €8,172 | €15,832 | +€7,660 | +93.7% |
| Profit (loss) for the period | 9904 | €28,330 | €47,497 | +€19,168 | +67.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,330 | €47,497 | +€19,168 | +67.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.