MovInc: 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.
MovInc
Largest movements
- Cash +€42,772
up €42,772 (+223.3%), from €19,151 to €61,923
mainly Net result for the year (+€108,457) and Depreciation (+€15,352)
- Receivables within one year -€15,269
down €15,269 (-30.9%), from €49,478 to €34,209
of which Trade receivables: -€10,264
- Tangible fixed assets -€15,122
down €15,122 (-27.2%), from €55,520 to €40,398
of which Furniture and vehicles: -€9,058
- Deferred charges and accrued income -€1,742
down €1,742 (-54.6%), from €3,190 to €1,448
- Other debts +€9,063
up €9,063 (+8.9%), from €101,359 to €110,422
- Reserves +€8,457
new in 2025: €8,457
- Trade debts -€5,277
down €5,277 (-75.7%), from €6,967 to €1,690
- Tax, wage and social debts -€2,379
down €2,379 (-15.4%), from €15,465 to €13,086
of which Remuneration and social security: -€2,000
- Gross operating margin +€28,766
up €28,766 (+22.8%), from €125,946 to €154,712
- Taxes +€6,936
up €6,936 (+29.7%), from €23,337 to €30,273
- Financial income -€4,171
down €4,171 (-100.0%), from €4,171 to €0
- Depreciation -€1,929
down €1,929 (-11.2%), from €17,281 to €15,352
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 | €127,339 | €137,978 | +€10,639 | +8.4% |
| Fixed assets | 21/28 | €55,520 | €40,398 | -€15,122 | -27.2% |
| Tangible fixed assets | 22/27 | €55,520 | €40,398 | -€15,122 | -27.2% |
| Land and buildings | 22 | €3,150 | €3,150 | = | 0.0% |
| Furniture and vehicles | 24 | €10,155 | €1,097 | -€9,058 | -89.2% |
| Other tangible fixed assets | 26 | €42,214 | €36,151 | -€6,064 | -14.4% |
| Current assets | 29/58 | €71,819 | €97,580 | +€25,761 | +35.9% |
| Amounts receivable within one year | 40/41 | €49,478 | €34,209 | -€15,269 | -30.9% |
| Trade receivables | 40 | €44,472 | €34,209 | -€10,264 | -23.1% |
| Other amounts receivable | 41 | €5,005 | €0 | -€5,005 | -100.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €19,151 | €61,923 | +€42,772 | +223.3% |
| Deferred charges and accrued income | 490/1 | €3,190 | €1,448 | -€1,742 | -54.6% |
| Total equity and liabilities | 10/49 | €127,339 | €137,978 | +€10,639 | +8.4% |
| Equity | 10/15 | €3,000 | €11,457 | +€8,457 | +281.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €8,457 | +€8,457 | |
| Distributable reserves | 133 | - | €8,457 | +€8,457 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €124,339 | €126,520 | +€2,182 | +1.8% |
| Amounts payable within one year | 42/48 | €123,792 | €125,198 | +€1,407 | +1.1% |
| Trade debts | 44 | €6,967 | €1,690 | -€5,277 | -75.7% |
| Suppliers | 440/4 | €6,967 | €1,690 | -€5,277 | -75.7% |
| Taxes, remuneration and social security | 45 | €15,465 | €13,086 | -€2,379 | -15.4% |
| Taxes | 450/3 | €13,465 | €13,086 | -€379 | -2.8% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100.0% |
| Other amounts payable | 47/48 | €101,359 | €110,422 | +€9,063 | +8.9% |
| Accrued charges and deferred income | 492/3 | €547 | €1,322 | +€775 | +141.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,281 | €15,352 | -€1,929 | -11.2% |
| Other operating charges | 640/8 | €574 | €550 | -€24 | -4.3% |
| Gross operating margin | 9900 | €125,946 | €154,712 | +€28,766 | +22.8% |
| Operating profit (loss) | 9901 | €108,090 | €138,810 | +€30,719 | +28.4% |
| Financial income | 75/76B | €4,171 | €0 | -€4,171 | -100.0% |
| Recurring financial income | 75 | €4,171 | €0 | -€4,171 | -100.0% |
| Financial charges | 65/66B | €147 | €79 | -€68 | -46.0% |
| Recurring financial charges | 65 | €147 | €79 | -€68 | -46.0% |
| Profit (loss) for the period before taxes | 9903 | €112,114 | €138,730 | +€26,616 | +23.7% |
| Income taxes | 67/77 | €23,337 | €30,273 | +€6,936 | +29.7% |
| Profit (loss) for the period | 9904 | €88,777 | €108,457 | +€19,680 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €88,777 | €108,457 | +€19,680 | +22.2% |
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 9 October 2026 via checked.be.