MOVINSIDE: 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.
MOVINSIDE
Largest movements
- Stocks and contracts +€256,082
up €256,082 (+59.0%), from €434,282 to €690,364
- Cash -€25,510
down €25,510 (-93.2%), from €27,382 to €1,872
mainly Stocks and contracts (-€256,082) and Net result for the year (-€28,041)
- Debts after one year +€230,000
up €230,000 (+49.7%), from €462,500 to €692,500
- Profit (loss) carried forward -€28,041
down €28,041 (-79.6%), from -€35,233 to -€63,275
- Accrued charges and deferred income +€25,566
up €25,566 (+116.4%), from €21,960 to €47,526
- Financial charges +€11,863
up €11,863 (+86.2%), from €13,757 to €25,620
- Gross operating margin +€96
up €96 (+4.7%), from -€2,052 to -€1,956
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 | €461,664 | €692,236 | +€230,572 | +49.9% |
| Current assets | 29/58 | €461,664 | €692,236 | +€230,572 | +49.9% |
| Stocks and contracts in progress | 3 | €434,282 | €690,364 | +€256,082 | +59.0% |
| Stocks | 30/36 | €434,282 | €690,364 | +€256,082 | +59.0% |
| Cash at bank and in hand | 54/58 | €27,382 | €1,872 | -€25,510 | -93.2% |
| Total equity and liabilities | 10/49 | €461,664 | €692,236 | +€230,572 | +49.9% |
| Equity | 10/15 | -€25,233 | -€53,275 | -€28,041 | -111.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,233 | -€63,275 | -€28,041 | -79.6% |
| Amounts payable | 17/49 | €486,897 | €745,510 | +€258,613 | +53.1% |
| Amounts payable after more than one year | 17 | €462,500 | €692,500 | +€230,000 | +49.7% |
| Financial debts | 170/4 | €462,500 | €692,500 | +€230,000 | +49.7% |
| Amounts payable within one year | 42/48 | €2,437 | €5,485 | +€3,048 | +125.0% |
| Trade debts | 44 | €2,437 | €5,485 | +€3,048 | +125.0% |
| Suppliers | 440/4 | €2,437 | €5,485 | +€3,048 | +125.0% |
| Accrued charges and deferred income | 492/3 | €21,960 | €47,526 | +€25,566 | +116.4% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€2,052 | -€1,956 | +€96 | +4.7% |
| Operating profit (loss) | 9901 | -€2,503 | -€2,421 | +€82 | +3.3% |
| Financial charges | 65/66B | €13,757 | €25,620 | +€11,863 | +86.2% |
| Recurring financial charges | 65 | €13,757 | €25,620 | +€11,863 | +86.2% |
| Profit (loss) for the period before taxes | 9903 | -€16,260 | -€28,041 | -€11,781 | -72.5% |
| Profit (loss) for the period | 9904 | -€16,260 | -€28,041 | -€11,781 | -72.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,260 | -€28,041 | -€11,781 | -72.5% |
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 4 October 2026 via checked.be.