Movint: 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.
Movint
Largest movements
- Receivables within one year -€370,234
down €370,234 (-90.5%), from €409,037 to €38,803
of which Trade receivables: -€356,151
- Tangible fixed assets +€30,193
new in 2025: €30,193
- Cash +€10,068
up €10,068 (+31.9%), from €31,553 to €41,620
mainly Receivables within one year (+€370,234) and Depreciation (+€7,368)
- Trade debts -€144,007
down €144,007 (-82.1%), from €175,449 to €31,441
- Advances received -€125,280
down €125,280 (-100.0%), from €125,280 to €0
- Profit (loss) carried forward -€64,250
down €64,250, from €0 to -€64,250
- Tax, wage and social debts +€4,569
up €4,569 (+18.7%), from €24,493 to €29,063
of which Remuneration and social security: +€4,225
- Gross operating margin -€151,970
down €151,970, from €96,985 to -€54,985
- Taxes -€24,200
down €24,200 (-98.6%), from €24,544 to €344
- Depreciation +€7,368
new in 2025: €7,368
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 | €440,952 | €111,984 | -€328,969 | -74.6% |
| Fixed assets | 21/28 | - | €30,193 | +€30,193 | |
| Tangible fixed assets | 22/27 | - | €30,193 | +€30,193 | |
| Furniture and vehicles | 24 | - | €30,193 | +€30,193 | |
| Current assets | 29/58 | €440,952 | €81,791 | -€359,161 | -81.5% |
| Amounts receivable within one year | 40/41 | €409,037 | €38,803 | -€370,234 | -90.5% |
| Trade receivables | 40 | €372,221 | €16,071 | -€356,151 | -95.7% |
| Other amounts receivable | 41 | €36,815 | €22,732 | -€14,083 | -38.3% |
| Cash at bank and in hand | 54/58 | €31,553 | €41,620 | +€10,068 | +31.9% |
| Deferred charges and accrued income | 490/1 | €363 | €1,368 | +€1,005 | +276.5% |
| Total equity and liabilities | 10/49 | €440,952 | €111,984 | -€328,969 | -74.6% |
| Equity | 10/15 | €115,730 | €51,480 | -€64,250 | -55.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €105,730 | €105,730 | = | 0.0% |
| Distributable reserves | 133 | €105,730 | €105,730 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€64,250 | -€64,250 | |
| Amounts payable | 17/49 | €325,222 | €60,504 | -€264,718 | -81.4% |
| Amounts payable within one year | 42/48 | €325,222 | €60,504 | -€264,718 | -81.4% |
| Trade debts | 44 | €175,449 | €31,441 | -€144,007 | -82.1% |
| Suppliers | 440/4 | €175,449 | €31,441 | -€144,007 | -82.1% |
| Advances received on contracts in progress | 46 | €125,280 | €0 | -€125,280 | -100.0% |
| Taxes, remuneration and social security | 45 | €24,493 | €29,063 | +€4,569 | +18.7% |
| Taxes | 450/3 | €24,493 | €24,838 | +€344 | +1.4% |
| Remuneration and social security | 454/9 | - | €4,225 | +€4,225 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,368 | +€7,368 | |
| Other operating charges | 640/8 | €895 | €1,371 | +€476 | +53.2% |
| Gross operating margin | 9900 | €96,985 | -€54,985 | -€151,970 | |
| Operating profit (loss) | 9901 | €96,090 | -€63,724 | -€159,814 | |
| Financial income | 75/76B | - | €133 | +€133 | |
| Recurring financial income | 75 | - | €133 | +€133 | |
| Financial charges | 65/66B | €547 | €315 | -€232 | -42.5% |
| Recurring financial charges | 65 | €547 | €315 | -€232 | -42.5% |
| Profit (loss) for the period before taxes | 9903 | €95,543 | -€63,906 | -€159,449 | |
| Income taxes | 67/77 | €24,544 | €344 | -€24,200 | -98.6% |
| Profit (loss) for the period | 9904 | €70,999 | -€64,250 | -€135,250 | |
| Profit (loss) for the period to be appropriated | 9905 | €70,999 | -€64,250 | -€135,250 |
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 3 October 2026 via checked.be.