PEOPLE IN MOTION: what changed
What changed
PEOPLE IN MOTION
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€41,000
2024 · €3,284+€37,716
Equity
€215,838
2024 · €174,838+€41,000
Cash
€0
2024 · €519-€519
Balance sheet total
€241,334
2024 · €200,620+€40,714
Largest movements
Assets
- Tangible fixed assets +€29,433
up €29,433 (+62.2%), from €47,346 to €76,779
of which Leasing and similar rights: +€15,900
- Receivables after one year +€20,582
up €20,582 (+15.1%), from €136,299 to €156,881
- Receivables within one year -€8,474
down €8,474 (-59.4%), from €14,260 to €5,786
of which Trade receivables: -€8,404
Equity and liabilities
- Reserves +€41,000
up €41,000 (+28.6%), from €143,138 to €184,138
of which Distributable reserves: +€41,000
- Provisions -€6,000
down €6,000 (-100%), from €6,000 to €0
- Tax, wage and social debts +€5,472
up €5,472 (+77.0%), from €7,102 to €12,574
of which Taxes: +€7,972
- Trade debts +€2,583
up €2,583 (+110%), from €2,351 to €4,933
Income statement
- Gross operating margin +€53,709
up €53,709 (+517%), from €10,391 to €64,101
- Taxes +€18,176
up €18,176 (+621%), from €2,926 to €21,102
- Provisions -€6,000
new in 2025: -€6,000
- Depreciation +€4,968
up €4,968 (+50.9%), from €9,769 to €14,736
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
€3,284
Gross operating margin
+€53,709
Depreciation
-€4,968
Provisions
+€6,000
Other operating charges
+€622
Financial income
+€206
Financial charges
+€322
Taxes
-€18,176
Result 2025
€41,000
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
+€45,990
Investment
-€44,169
Financing
-€2,340
Cash 2024
€519
From operations (derived)
+€45,990
Net result for the year
+€41,000
Depreciation
+€14,736
Receivables after one year
-€20,582
Receivables within one year
+€8,474
Deferred charges and accrued income
+€307
Provisions
-€6,000
Trade debts
+€2,583
Tax, wage and social debts
+€5,472
Investment (derived)
-€44,169
Investment in fixed assets (net)
-€44,169
Financing
-€2,340
Short-term financial debts
-€2,340
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,620 | €241,334 | +€40,714 | +20.3% |
| Fixed assets | 21/28 | €47,445 | €76,878 | +€29,433 | +62.0% |
| Tangible fixed assets | 22/27 | €47,346 | €76,779 | +€29,433 | +62.2% |
| Land and buildings | 22 | €41,160 | €48,896 | +€7,736 | +18.8% |
| Plant, machinery and equipment | 23 | €3,284 | €6,703 | +€3,419 | +104% |
| Furniture and vehicles | 24 | €2,902 | €5,280 | +€2,377 | +81.9% |
| Leasing and similar rights | 25 | - | €15,900 | +€15,900 | |
| Financial fixed assets | 28 | €99 | €99 | = | 0.0% |
| Current assets | 29/58 | €153,175 | €164,456 | +€11,281 | +7.4% |
| Amounts receivable after more than one year | 29 | €136,299 | €156,881 | +€20,582 | +15.1% |
| Other amounts receivable | 291 | €136,299 | €156,881 | +€20,582 | +15.1% |
| Amounts receivable within one year | 40/41 | €14,260 | €5,786 | -€8,474 | -59.4% |
| Trade receivables | 40 | €14,183 | €5,779 | -€8,404 | -59.3% |
| Other amounts receivable | 41 | €77 | €7 | -€70 | -91.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €519 | €0 | -€519 | -100% |
| Deferred charges and accrued income | 490/1 | €2,096 | €1,789 | -€307 | -14.7% |
| Total equity and liabilities | 10/49 | €200,620 | €241,334 | +€40,714 | +20.3% |
| Equity | 10/15 | €174,838 | €215,838 | +€41,000 | +23.5% |
| Contributions | 10/11 | €31,700 | €31,700 | = | 0.0% |
| Reserves | 13 | €143,138 | €184,138 | +€41,000 | +28.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €143,138 | €184,138 | +€41,000 | +28.6% |
| Provisions and deferred taxes | 16 | €6,000 | €0 | -€6,000 | -100% |
| Provisions for liabilities and charges | 160/5 | €6,000 | €0 | -€6,000 | -100% |
| Major repairs and maintenance | 162 | €6,000 | €0 | -€6,000 | -100% |
| Amounts payable | 17/49 | €19,782 | €25,496 | +€5,715 | +28.9% |
| Amounts payable within one year | 42/48 | €19,782 | €25,496 | +€5,715 | +28.9% |
| Financial debts | 43 | €10,329 | €7,989 | -€2,340 | -22.7% |
| Credit institutions | 430/8 | €10,329 | €7,989 | -€2,340 | -22.7% |
| Trade debts | 44 | €2,351 | €4,933 | +€2,583 | +110% |
| Suppliers | 440/4 | €2,351 | €4,933 | +€2,583 | +110% |
| Taxes, remuneration and social security | 45 | €7,102 | €12,574 | +€5,472 | +77.0% |
| Taxes | 450/3 | €4,602 | €12,574 | +€7,972 | +173% |
| Remuneration and social security | 454/9 | €2,500 | €0 | -€2,500 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,769 | €14,736 | +€4,968 | +50.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€6,000 | -€6,000 | |
| Other operating charges | 640/8 | €1,134 | €511 | -€622 | -54.9% |
| Gross operating margin | 9900 | €10,391 | €64,101 | +€53,709 | +517% |
| Operating profit (loss) | 9901 | -€511 | €54,853 | +€55,364 | |
| Financial income | 75/76B | €8,018 | €8,223 | +€206 | +2.6% |
| Recurring financial income | 75 | €8,018 | €8,223 | +€206 | +2.6% |
| Financial charges | 65/66B | €1,297 | €975 | -€322 | -24.8% |
| Recurring financial charges | 65 | €1,297 | €975 | -€322 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €6,210 | €62,102 | +€55,892 | +900% |
| Income taxes | 67/77 | €2,926 | €21,102 | +€18,176 | +621% |
| Profit (loss) for the period | 9904 | €3,284 | €41,000 | +€37,716 | +1,149% |
| Profit (loss) for the period to be appropriated | 9905 | €3,284 | €41,000 | +€37,716 | +1,149% |
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 5 November 2026 via checked.be.