PDM MOVES: what changed
What changed
PDM MOVES
NACE 49.420, Removal services
filed annual accounts (NBB)
Net result for the year
€140,210
2024 · €206,649-€66,438
Equity
€842,788
2024 · €702,577+€140,210
Cash
€366,679
2024 · €614,277-€247,598
Balance sheet total
€1.2m
2024 · €1.0m+€129,673
Largest movements
Assets
- Receivables within one year +€409,822
up €409,822 (+264%), from €155,121 to €564,943
of which Other amounts receivable: +€299,739
- Cash -€247,598
down €247,598 (-40.3%), from €614,277 to €366,679
mainly Receivables within one year (-€409,822) and Debts after one year (-€46,638)
- Tangible fixed assets -€36,801
down €36,801 (-14.6%), from €251,841 to €215,040
of which Furniture and vehicles: -€39,947
Equity and liabilities
- Reserves +€140,210
up €140,210 (+20.9%), from €671,237 to €811,448
- Debts after one year -€46,638
down €46,638 (-47.4%), from €98,462 to €51,824
- Trade debts +€36,468
up €36,468 (+174%), from €20,967 to €57,435
Income statement
- Staff costs +€199,528
up €199,528 (+29.7%), from €672,927 to €872,455
- Gross operating margin +€179,805
up €179,805 (+18.8%), from €955,695 to €1.1m
- Provisions +€57,757
no longer reported in 2025 (was -€57,757)
- Taxes -€19,012
down €19,012 (-27.3%), from €69,525 to €50,513
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
€206,649
Gross operating margin
+€179,805
Staff costs
-€199,528
Depreciation
-€7,431
Provisions
-€57,757
Other operating charges
+€31
Financial income
+€834
Financial charges
-€1,404
Taxes
+€19,012
Result 2025
€140,210
raises the resultlowers the result
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
-€159,021
Investment
-€35,508
Financing
-€53,068
Cash 2024
€614,277
From operations (derived)
-€159,021
Net result for the year
+€140,210
Depreciation
+€72,310
Receivables within one year
-€409,822
Deferred charges and accrued income
-€4,250
Trade debts
+€36,468
Tax, wage and social debts
+€8,492
Other debts
-€1,013
Accrued charges and deferred income
-€1,417
Investment (derived)
-€35,508
Investment in fixed assets (net)
-€35,508
Financing
-€53,068
Debts after one year
-€46,638
Current portion of long-term debt
-€6,430
Cash 2025
€366,679
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,021,239 | €1,150,912 | +€129,673 | +12.7% |
| Fixed assets | 21/28 | €251,841 | €215,040 | -€36,801 | -14.6% |
| Tangible fixed assets | 22/27 | €251,841 | €215,040 | -€36,801 | -14.6% |
| Land and buildings | 22 | €1,262 | €435 | -€826 | -65.5% |
| Plant, machinery and equipment | 23 | €633 | €5,299 | +€4,666 | +738% |
| Furniture and vehicles | 24 | €248,154 | €208,207 | -€39,947 | -16.1% |
| Other tangible fixed assets | 26 | €1,793 | €1,099 | -€694 | -38.7% |
| Current assets | 29/58 | €769,398 | €935,872 | +€166,474 | +21.6% |
| Amounts receivable within one year | 40/41 | €155,121 | €564,943 | +€409,822 | +264% |
| Trade receivables | 40 | €154,309 | €264,393 | +€110,084 | +71.3% |
| Other amounts receivable | 41 | €811 | €300,550 | +€299,739 | +36,949% |
| Cash at bank and in hand | 54/58 | €614,277 | €366,679 | -€247,598 | -40.3% |
| Deferred charges and accrued income | 490/1 | - | €4,250 | +€4,250 | |
| Total equity and liabilities | 10/49 | €1,021,239 | €1,150,912 | +€129,673 | +12.7% |
| Equity | 10/15 | €702,577 | €842,788 | +€140,210 | +20.0% |
| Contributions | 10/11 | €31,340 | €31,340 | = | 0.0% |
| Reserves | 13 | €671,237 | €811,448 | +€140,210 | +20.9% |
| Distributable reserves | 133 | €671,237 | €811,448 | +€140,210 | +20.9% |
| Amounts payable | 17/49 | €318,662 | €308,124 | -€10,538 | -3.3% |
| Amounts payable after more than one year | 17 | €98,462 | €51,824 | -€46,638 | -47.4% |
| Financial debts | 170/4 | €98,462 | €51,824 | -€46,638 | -47.4% |
| Amounts payable within one year | 42/48 | €215,219 | €252,736 | +€37,517 | +17.4% |
| Current portion of amounts payable after more than one year | 42 | €66,518 | €60,088 | -€6,430 | -9.7% |
| Trade debts | 44 | €20,967 | €57,435 | +€36,468 | +174% |
| Suppliers | 440/4 | €20,967 | €57,435 | +€36,468 | +174% |
| Taxes, remuneration and social security | 45 | €124,861 | €133,353 | +€8,492 | +6.8% |
| Taxes | 450/3 | €75,103 | €79,550 | +€4,447 | +5.9% |
| Remuneration and social security | 454/9 | €49,758 | €53,803 | +€4,045 | +8.1% |
| Other amounts payable | 47/48 | €2,873 | €1,860 | -€1,013 | -35.3% |
| Accrued charges and deferred income | 492/3 | €4,980 | €3,564 | -€1,417 | -28.4% |
| Non-recurring operating income | 76A | €12,110 | €11,757 | -€352 | -2.9% |
| Remuneration, social security and pensions | 62 | €672,927 | €872,455 | +€199,528 | +29.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,879 | €72,310 | +€7,431 | +11.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€57,757 | - | +€57,757 | |
| Other operating charges | 640/8 | €1,155 | €1,123 | -€31 | -2.7% |
| Gross operating margin | 9900 | €955,695 | €1,135,500 | +€179,805 | +18.8% |
| Operating profit (loss) | 9901 | €274,491 | €189,611 | -€84,880 | -30.9% |
| Financial income | 75/76B | €7,040 | €7,874 | +€834 | +11.8% |
| Recurring financial income | 75 | €7,040 | €7,874 | +€834 | +11.8% |
| Financial charges | 65/66B | €5,358 | €6,762 | +€1,404 | +26.2% |
| Recurring financial charges | 65 | €5,358 | €6,762 | +€1,404 | +26.2% |
| Profit (loss) for the period before taxes | 9903 | €276,173 | €190,723 | -€85,450 | -30.9% |
| Income taxes | 67/77 | €69,525 | €50,513 | -€19,012 | -27.3% |
| Profit (loss) for the period | 9904 | €206,649 | €140,210 | -€66,438 | -32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €206,649 | €140,210 | -€66,438 | -32.2% |
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.