MOVING HOME MANAGEMENT: 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.
MOVING HOME MANAGEMENT
Largest movements
- Tangible fixed assets -€5,599
down €5,599 (-23.3%), from €24,028 to €18,430
of which Other tangible fixed assets: -€2,876
- Receivables within one year +€3,870
up €3,870 (+195%), from €1,983 to €5,853
- Deferred charges and accrued income -€2,076
down €2,076 (-30.4%), from €6,838 to €4,762
- Other debts -€2,121
down €2,121 (-9.5%), from €22,251 to €20,130
- Tax, wage and social debts -€1,061
down €1,061 (-20.2%), from €5,253 to €4,191
- Gross operating margin -€9,667
down €9,667 (-53.9%), from €17,927 to €8,260
- Taxes -€4,792
down €4,792 (-79.3%), from €6,043 to €1,251
- Other operating charges +€835
up €835 (+403%), from €207 to €1,042
- Depreciation +€368
up €368 (+7.0%), from €5,231 to €5,599
- Financial charges -€297
down €297 (-23.2%), from €1,280 to €982
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 | €97,495 | €93,049 | -€4,446 | -4.6% |
| Fixed assets | 21/28 | €24,078 | €18,480 | -€5,599 | -23.3% |
| Tangible fixed assets | 22/27 | €24,028 | €18,430 | -€5,599 | -23.3% |
| Plant, machinery and equipment | 23 | €1,402 | €669 | -€733 | -52.3% |
| Furniture and vehicles | 24 | €3,541 | €1,551 | -€1,990 | -56.2% |
| Other tangible fixed assets | 26 | €19,085 | €16,209 | -€2,876 | -15.1% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €73,417 | €74,570 | +€1,153 | +1.6% |
| Amounts receivable within one year | 40/41 | €1,983 | €5,853 | +€3,870 | +195% |
| Other amounts receivable | 41 | €1,983 | €5,853 | +€3,870 | +195% |
| Cash at bank and in hand | 54/58 | €64,596 | €63,954 | -€642 | -1.0% |
| Deferred charges and accrued income | 490/1 | €6,838 | €4,762 | -€2,076 | -30.4% |
| Total equity and liabilities | 10/49 | €97,495 | €93,049 | -€4,446 | -4.6% |
| Equity | 10/15 | €68,702 | €68,087 | -€614 | -0.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,702 | €63,087 | -€614 | -1.0% |
| Amounts payable | 17/49 | €28,794 | €24,962 | -€3,832 | -13.3% |
| Amounts payable within one year | 42/48 | €28,794 | €24,962 | -€3,832 | -13.3% |
| Trade debts | 44 | €1,290 | €641 | -€649 | -50.3% |
| Suppliers | 440/4 | €1,290 | €641 | -€649 | -50.3% |
| Taxes, remuneration and social security | 45 | €5,253 | €4,191 | -€1,061 | -20.2% |
| Taxes | 450/3 | €5,253 | €4,191 | -€1,061 | -20.2% |
| Other amounts payable | 47/48 | €22,251 | €20,130 | -€2,121 | -9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,231 | €5,599 | +€368 | +7.0% |
| Other operating charges | 640/8 | €207 | €1,042 | +€835 | +403% |
| Gross operating margin | 9900 | €17,927 | €8,260 | -€9,667 | -53.9% |
| Operating profit (loss) | 9901 | €12,489 | €1,619 | -€10,870 | -87.0% |
| Financial income | 75/76B | €26 | - | -€26 | |
| Recurring financial income | 75 | €26 | - | -€26 | |
| Financial charges | 65/66B | €1,280 | €982 | -€297 | -23.2% |
| Recurring financial charges | 65 | €1,280 | €982 | -€297 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | €11,235 | €637 | -€10,599 | -94.3% |
| Income taxes | 67/77 | €6,043 | €1,251 | -€4,792 | -79.3% |
| Profit (loss) for the period | 9904 | €5,192 | -€614 | -€5,807 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,192 | -€614 | -€5,807 |
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 23 October 2026 via checked.be.