MOVO: what changed
What changed
MOVO
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€118,424
2024 · €198,475-€80,052
Equity
€2.3m
2024 · €2.1m+€118,424
Cash
€54,703
2024 · €60,850-€6,147
Balance sheet total
€6.2m
2024 · €6.1m+€119,180
Largest movements
Assets
- Receivables within one year +€153,955
up €153,955 (+20.8%), from €740,024 to €893,979
of which Trade receivables: +€106,413
Equity and liabilities
- Debts after one year -€223,241
down €223,241 (-46.9%), from €476,407 to €253,166
- Other debts +€146,263
up €146,263 (+5.0%), from €3.0m to €3.1m
- Tax, wage and social debts +€131,926
up €131,926 (+151%), from €87,357 to €219,283
of which Taxes: +€85,349
- Profit (loss) carried forward +€118,424
up €118,424 (+8.4%), from €1.4m to €1.5m
Income statement
- Services and other goods -€153,936
down €153,936 (-6.6%), from €2.3m to €2.2m
- Other operating income -€85,538
down €85,538 (-4.6%), from €1.9m to €1.8m
- Financial income -€81,176
down €81,176 (-40.5%), from €200,355 to €119,179
- Turnover -€75,446
down €75,446 (-6.9%), from €1.1m to €1.0m
- Staff costs -€55,152
down €55,152 (-10.2%), from €540,586 to €485,434
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€198,475
Turnover
-€75,446
Other operating income
-€85,538
Services and other goods
+€153,936
Staff costs
+€55,152
Depreciation
-€26,488
Other operating charges
-€9,563
Other operating items
-€16,418
Financial income
-€81,176
Financial charges
+€5,417
Taxes
+€72
Result 2025
€118,424
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€256,375
Investment
-€41,884
Financing
-€220,638
Cash 2024
€60,850
From operations (derived)
+€256,375
Net result for the year
+€118,424
Depreciation
+€82,609
Receivables after one year
+€1,575
Receivables within one year
-€153,955
Deferred charges and accrued income
-€13,671
Trade debts
-€56,794
Tax, wage and social debts
+€131,926
Other debts
+€146,263
Investment (derived)
-€41,884
Investment in fixed assets (net)
-€41,884
Financing
-€220,638
Debts after one year
-€223,241
Current portion of long-term debt
+€2,603
Cash 2025
€54,703
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,074,965 | €6,194,145 | +€119,180 | +2.0% |
| Fixed assets | 21/28 | €5,201,556 | €5,160,832 | -€40,725 | -0.8% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €662,719 | €621,994 | -€40,725 | -6.1% |
| Land and buildings | 22 | €512,268 | €485,416 | -€26,853 | -5.2% |
| Plant, machinery and equipment | 23 | €76,163 | €60,545 | -€15,618 | -20.5% |
| Furniture and vehicles | 24 | €74,287 | €76,033 | +€1,746 | +2.3% |
| Financial fixed assets | 28 | €4,538,838 | €4,538,838 | = | 0.0% |
| Affiliated companies | 280/1 | €4,535,191 | €4,535,191 | = | 0.0% |
| Participating interests | 280 | €4,535,191 | €4,535,191 | = | 0.0% |
| Other financial fixed assets | 284/8 | €3,647 | €3,647 | = | 0.0% |
| Shares | 284 | €3,498 | €3,498 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €873,409 | €1,033,313 | +€159,905 | +18.3% |
| Amounts receivable after more than one year | 29 | €1,575 | €0 | -€1,575 | -100% |
| Other amounts receivable | 291 | €1,575 | €0 | -€1,575 | -100% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €740,024 | €893,979 | +€153,955 | +20.8% |
| Trade receivables | 40 | €258,092 | €364,505 | +€106,413 | +41.2% |
| Other amounts receivable | 41 | €481,933 | €529,474 | +€47,542 | +9.9% |
| Cash at bank and in hand | 54/58 | €60,850 | €54,703 | -€6,147 | -10.1% |
| Deferred charges and accrued income | 490/1 | €70,960 | €84,631 | +€13,671 | +19.3% |
| Total equity and liabilities | 10/49 | €6,074,965 | €6,194,145 | +€119,180 | +2.0% |
| Equity | 10/15 | €2,148,634 | €2,267,057 | +€118,424 | +5.5% |
| Contributions | 10/11 | €705,000 | €705,000 | = | 0.0% |
| Reserves | 13 | €40,024 | €40,024 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,500 | €30,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €30,500 | €30,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,524 | €9,524 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,403,610 | €1,522,033 | +€118,424 | +8.4% |
| Amounts payable | 17/49 | €3,926,331 | €3,927,088 | +€757 | 0.0% |
| Amounts payable after more than one year | 17 | €476,407 | €253,166 | -€223,241 | -46.9% |
| Financial debts | 170/4 | €476,407 | €253,166 | -€223,241 | -46.9% |
| Credit institutions | 173 | €476,407 | €253,166 | -€223,241 | -46.9% |
| Amounts payable within one year | 42/48 | €3,449,924 | €3,673,922 | +€223,998 | +6.5% |
| Current portion of amounts payable after more than one year | 42 | €220,638 | €223,241 | +€2,603 | +1.2% |
| Trade debts | 44 | €191,265 | €134,471 | -€56,794 | -29.7% |
| Suppliers | 440/4 | €191,265 | €134,471 | -€56,794 | -29.7% |
| Taxes, remuneration and social security | 45 | €87,357 | €219,283 | +€131,926 | +151% |
| Taxes | 450/3 | €34,656 | €120,006 | +€85,349 | +246% |
| Remuneration and social security | 454/9 | €52,701 | €99,277 | +€46,577 | +88.4% |
| Other amounts payable | 47/48 | €2,950,664 | €3,096,927 | +€146,263 | +5.0% |
| Operating income | 70/76A | €2,972,052 | €2,796,855 | -€175,197 | -5.9% |
| Turnover | 70 | €1,095,363 | €1,019,916 | -€75,446 | -6.9% |
| Other operating income | 74 | €1,862,478 | €1,776,939 | -€85,538 | -4.6% |
| Non-recurring operating income | 76A | €14,212 | €0 | -€14,212 | -100% |
| Operating charges | 60/66A | €2,949,328 | €2,778,496 | -€170,832 | -5.8% |
| Services and other goods | 61 | €2,321,251 | €2,167,315 | -€153,936 | -6.6% |
| Remuneration, social security and pensions | 62 | €540,586 | €485,434 | -€55,152 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,121 | €82,609 | +€26,488 | +47.2% |
| Other operating charges | 640/8 | €31,370 | €40,933 | +€9,563 | +30.5% |
| Non-recurring operating charges | 66A | - | €2,206 | +€2,206 | |
| Operating profit (loss) | 9901 | €22,724 | €18,359 | -€4,365 | -19.2% |
| Financial income | 75/76B | €200,355 | €119,179 | -€81,176 | -40.5% |
| Recurring financial income | 75 | €200,355 | €119,179 | -€81,176 | -40.5% |
| Income from financial fixed assets | 750 | €198,375 | €118,886 | -€79,489 | -40.1% |
| Income from current assets | 751 | €1,922 | €293 | -€1,629 | -84.8% |
| Other financial income | 752/9 | €58 | €0 | -€58 | -99.2% |
| Financial charges | 65/66B | €21,522 | €16,105 | -€5,417 | -25.2% |
| Recurring financial charges | 65 | €21,522 | €16,105 | -€5,417 | -25.2% |
| Debt charges | 650 | €20,235 | €13,750 | -€6,485 | -32.0% |
| Other financial charges | 652/9 | €1,287 | €2,355 | +€1,068 | +83.0% |
| Profit (loss) for the period before taxes | 9903 | €201,557 | €121,433 | -€80,123 | -39.8% |
| Income taxes | 67/77 | €3,081 | €3,010 | -€72 | -2.3% |
| Taxes | 670/3 | €3,495 | €3,632 | +€138 | +3.9% |
| Tax adjustments and reversals of tax provisions | 77 | €413 | €622 | +€209 | +50.6% |
| Profit (loss) for the period | 9904 | €198,475 | €118,424 | -€80,052 | -40.3% |
| Profit (loss) for the period to be appropriated | 9905 | €198,475 | €118,424 | -€80,052 | -40.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.