MOVVEO: 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.
MOVVEO
Largest movements
- Receivables within one year +€11,271
up €11,271 (+64.3%), from €17,523 to €28,794
of which Trade receivables: +€12,119
- Cash -€4,221
down €4,221 (-60.9%), from €6,930 to €2,709
mainly Trade debts (-€12,904) and Receivables within one year (-€11,271)
- Tangible fixed assets +€2,402
new in 2024: €2,402
- Deferred charges and accrued income +€1,167
up €1,167 (+1,439%), from €81 to €1,248
- Tax, wage and social debts +€20,431
new in 2024: €20,431
of which Taxes: +€13,238
- Trade debts -€12,904
down €12,904 (-33.6%), from €38,428 to €25,524
- Profit (loss) carried forward +€3,087
up €3,087 (+17.4%), from -€17,690 to -€14,603
- Staff costs +€90,051
new in 2024: €90,051
- Gross operating margin +€86,853
up €86,853 (+598%), from €14,525 to €101,378
- Other operating charges +€2,203
up €2,203 (+510%), from €432 to €2,635
- Taxes -€2,053
down €2,053 (-93.2%), from €2,202 to €149
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,738 | €35,357 | +€10,619 | +42.9% |
| Fixed assets | 21/28 | €204 | €2,606 | +€2,402 | +1,177% |
| Tangible fixed assets | 22/27 | - | €2,402 | +€2,402 | |
| Furniture and vehicles | 24 | - | €2,402 | +€2,402 | |
| Financial fixed assets | 28 | €204 | €204 | = | 0.0% |
| Current assets | 29/58 | €24,534 | €32,751 | +€8,217 | +33.5% |
| Amounts receivable within one year | 40/41 | €17,523 | €28,794 | +€11,271 | +64.3% |
| Trade receivables | 40 | €16,675 | €28,794 | +€12,119 | +72.7% |
| Other amounts receivable | 41 | €849 | - | -€849 | |
| Cash at bank and in hand | 54/58 | €6,930 | €2,709 | -€4,221 | -60.9% |
| Deferred charges and accrued income | 490/1 | €81 | €1,248 | +€1,167 | +1,439% |
| Total equity and liabilities | 10/49 | €24,738 | €35,357 | +€10,619 | +42.9% |
| Equity | 10/15 | -€13,690 | -€10,603 | +€3,087 | +22.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,690 | -€14,603 | +€3,087 | +17.4% |
| Amounts payable | 17/49 | €38,428 | €45,960 | +€7,532 | +19.6% |
| Amounts payable within one year | 42/48 | €38,428 | €45,960 | +€7,532 | +19.6% |
| Trade debts | 44 | €38,428 | €25,524 | -€12,904 | -33.6% |
| Suppliers | 440/4 | €38,428 | €25,524 | -€12,904 | -33.6% |
| Taxes, remuneration and social security | 45 | - | €20,431 | +€20,431 | |
| Taxes | 450/3 | - | €13,238 | +€13,238 | |
| Remuneration and social security | 454/9 | - | €7,193 | +€7,193 | |
| Other amounts payable | 47/48 | - | €5 | +€5 | |
| Non-recurring operating income | 76A | €1,153 | - | -€1,153 | |
| Remuneration, social security and pensions | 62 | - | €90,051 | +€90,051 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €196 | +€196 | |
| Other operating charges | 640/8 | €432 | €2,635 | +€2,203 | +510% |
| Non-recurring operating charges | 66A | - | €4,614 | +€4,614 | |
| Gross operating margin | 9900 | €14,525 | €101,378 | +€86,853 | +598% |
| Operating profit (loss) | 9901 | €14,093 | €3,882 | -€10,211 | -72.5% |
| Financial charges | 65/66B | €904 | €647 | -€257 | -28.4% |
| Recurring financial charges | 65 | €904 | €647 | -€257 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | €13,189 | €3,235 | -€9,954 | -75.5% |
| Income taxes | 67/77 | €2,202 | €149 | -€2,053 | -93.2% |
| Profit (loss) for the period | 9904 | €10,987 | €3,086 | -€7,901 | -71.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,987 | €3,086 | -€7,901 | -71.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.