MOVVE: what changed
MOVVE
Largest movements
- Receivables within one year -€225
down €225 (-1.7%), from €13,259 to €13,034
- Other debts +€1,394
up €1,394 (+27.2%), from €5,128 to €6,522
- Trade debts -€1,038
down €1,038 (-9.1%), from €11,368 to €10,330
- Profit (loss) carried forward -€438
down €438 (-0.8%), from -€51,892 to -€52,330
- Tax, wage and social debts -€162
no longer reported in 2024 (was €162)
- Gross operating margin +€820
up €820 (+71.4%), from -€1,149 to -€329
- Other operating charges -€384
no longer reported in 2024 (was €384)
- Financial charges -€182
down €182 (-62.4%), from €292 to €110
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,041 | €15,797 | -€244 | -1.5% |
| Current assets | 29/58 | €16,041 | €15,797 | -€244 | -1.5% |
| Amounts receivable within one year | 40/41 | €13,259 | €13,034 | -€225 | -1.7% |
| Other amounts receivable | 41 | €13,259 | €13,034 | -€225 | -1.7% |
| Cash at bank and in hand | 54/58 | €2,781 | €2,762 | -€19 | -0.7% |
| Total equity and liabilities | 10/49 | €16,041 | €15,797 | -€244 | -1.5% |
| Equity | 10/15 | -€617 | -€1,055 | -€438 | -71.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €1,275 | €1,275 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,275 | €1,275 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,275 | €1,275 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,892 | -€52,330 | -€438 | -0.8% |
| Amounts payable | 17/49 | €16,658 | €16,852 | +€195 | +1.2% |
| Amounts payable within one year | 42/48 | €16,658 | €16,852 | +€195 | +1.2% |
| Trade debts | 44 | €11,368 | €10,330 | -€1,038 | -9.1% |
| Suppliers | 440/4 | €11,368 | €10,330 | -€1,038 | -9.1% |
| Taxes, remuneration and social security | 45 | €162 | - | -€162 | |
| Taxes | 450/3 | €162 | - | -€162 | |
| Other amounts payable | 47/48 | €5,128 | €6,522 | +€1,394 | +27.2% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€1,149 | -€329 | +€820 | +71.4% |
| Operating profit (loss) | 9901 | -€1,534 | -€329 | +€1,205 | +78.6% |
| Financial charges | 65/66B | €292 | €110 | -€182 | -62.4% |
| Recurring financial charges | 65 | €292 | €110 | -€182 | -62.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,826 | -€438 | +€1,387 | +76.0% |
| Profit (loss) for the period | 9904 | -€1,826 | -€438 | +€1,387 | +76.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,826 | -€438 | +€1,387 | +76.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.