MyMove: 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.
MyMove
Largest movements
- Intangible fixed assets -€283,862
down €283,862 (-27.2%), from €1.0m to €758,008
- Receivables within one year +€56,023
up €56,023 (+81.0%), from €69,186 to €125,208
of which Trade receivables: +€56,122
- Stocks and contracts -€55,139
down €55,139 (-91.0%), from €60,613 to €5,474
- Cash +€45,851
up €45,851 (+23.6%), from €194,084 to €239,935
mainly Debts after one year (+€500,000) and Depreciation (+€467,250)
- Financial fixed assets +€16,340
new in 2024: €16,340
- Profit (loss) carried forward -€793,493
down €793,493 (-40.4%), from -€2.0m to -€2.8m
- Debts after one year +€500,000
new in 2024: €500,000
- Trade debts +€41,734
up €41,734 (+63.4%), from €65,873 to €107,607
- Tax, wage and social debts +€19,066
up €19,066 (+33.0%), from €57,696 to €76,762
of which Remuneration and social security: +€9,865
- Gross operating margin +€74,675
up €74,675 (+71.7%), from €104,155 to €178,829
- Depreciation +€57,209
up €57,209 (+14.0%), from €410,041 to €467,250
- Other operating charges -€45,856
down €45,856 (-97.4%), from €47,079 to €1,223
- Financial charges +€17,260
up €17,260 (+352.8%), from €4,893 to €22,153
- Staff costs +€8,624
up €8,624 (+1.8%), from €473,731 to €482,354
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.
Cash bridge derived
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 | €1,372,488 | €1,151,408 | -€221,080 | -16.1% |
| Fixed assets | 21/28 | €1,046,783 | €777,025 | -€269,758 | -25.8% |
| Intangible fixed assets | 21 | €1,041,870 | €758,008 | -€283,862 | -27.2% |
| Tangible fixed assets | 22/27 | €4,913 | €2,677 | -€2,236 | -45.5% |
| Furniture and vehicles | 24 | €4,913 | €2,677 | -€2,236 | -45.5% |
| Financial fixed assets | 28 | - | €16,340 | +€16,340 | |
| Current assets | 29/58 | €325,705 | €374,383 | +€48,678 | +14.9% |
| Stocks and contracts in progress | 3 | €60,613 | €5,474 | -€55,139 | -91.0% |
| Stocks | 30/36 | €60,613 | €5,474 | -€55,139 | -91.0% |
| Amounts receivable within one year | 40/41 | €69,186 | €125,208 | +€56,023 | +81.0% |
| Trade receivables | 40 | €68,837 | €124,958 | +€56,122 | +81.5% |
| Other amounts receivable | 41 | €349 | €250 | -€99 | -28.4% |
| Cash at bank and in hand | 54/58 | €194,084 | €239,935 | +€45,851 | +23.6% |
| Deferred charges and accrued income | 490/1 | €1,823 | €3,766 | +€1,943 | +106.6% |
| Total equity and liabilities | 10/49 | €1,372,488 | €1,151,408 | -€221,080 | -16.1% |
| Equity | 10/15 | €1,248,918 | €455,425 | -€793,493 | -63.5% |
| Contributions | 10/11 | €3,215,025 | €3,215,025 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,966,107 | -€2,759,600 | -€793,493 | -40.4% |
| Amounts payable | 17/49 | €123,570 | €695,983 | +€572,413 | +463.2% |
| Amounts payable after more than one year | 17 | - | €500,000 | +€500,000 | |
| Financial debts | 170/4 | - | €500,000 | +€500,000 | |
| Amounts payable within one year | 42/48 | €123,570 | €188,152 | +€64,582 | +52.3% |
| Trade debts | 44 | €65,873 | €107,607 | +€41,734 | +63.4% |
| Suppliers | 440/4 | €65,873 | €107,607 | +€41,734 | +63.4% |
| Taxes, remuneration and social security | 45 | €57,696 | €76,762 | +€19,066 | +33.0% |
| Taxes | 450/3 | €7,757 | €16,958 | +€9,201 | +118.6% |
| Remuneration and social security | 454/9 | €49,940 | €59,805 | +€9,865 | +19.8% |
| Other amounts payable | 47/48 | - | €3,782 | +€3,782 | |
| Accrued charges and deferred income | 492/3 | - | €7,831 | +€7,831 | |
| Non-recurring operating income | 76A | €0 | €34 | +€34 | |
| Remuneration, social security and pensions | 62 | €473,731 | €482,354 | +€8,624 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €410,041 | €467,250 | +€57,209 | +14.0% |
| Other operating charges | 640/8 | €47,079 | €1,223 | -€45,856 | -97.4% |
| Non-recurring operating charges | 66A | €830 | €0 | -€830 | -100.0% |
| Gross operating margin | 9900 | €104,155 | €178,829 | +€74,675 | +71.7% |
| Operating profit (loss) | 9901 | -€827,526 | -€771,997 | +€55,528 | +6.7% |
| Financial income | 75/76B | €71 | €658 | +€587 | +821.7% |
| Recurring financial income | 75 | €71 | €658 | +€587 | +821.7% |
| Financial charges | 65/66B | €4,893 | €22,153 | +€17,260 | +352.8% |
| Recurring financial charges | 65 | €4,893 | €22,153 | +€17,260 | +352.8% |
| Profit (loss) for the period before taxes | 9903 | -€832,347 | -€793,493 | +€38,855 | +4.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€832,347 | -€793,493 | +€38,855 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€832,347 | -€793,493 | +€38,855 | +4.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.