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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
WORK & MOVE from Colfontaine, company number BE0678360392, closed financial year 2025 with a result of € 73,325 after tax. For that financial year WORK & MOVE recorded a gross margin of € 344,458 and equity of € 210,963. Compared with financial year 2024, the result moved from € 91,858 to € 73,325. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 210,963
▲ 61% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 73,325
▼ 20% vs 2024
Profit after tax over the fiscal year.
€ 121,284
▼ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 127,363.
People and assets in 2025
€ 108,059
▲ 33% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,013
▼ 74% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 243,352
▲ 90% vs 2024
€ 26,708 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 43,354
▼ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 53,998
▲ 66% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 27,939 | € 157,289 | € 281,147 | € 344,458 | ▲ 23% |
| Profit after taxes | € -50,987 | € 42,439 | € 91,858 | € 73,325 | ▼ 20% |
| Equity | € -67,859 | € -25,420 | € 131,438 | € 210,963 | ▲ 61% |
| Total debts | € 198,453 | € 266,740 | € 325,115 | € 409,204 | ▲ 26% |
| Cash | € 4,451 | € 35,906 | € 133,596 | € 121,284 | ▼ 9% |
| Land & buildings | - | - | - | € 124,920 | |
| Retained profit | € -80,259 | € -37,820 | € 54,038 | € 127,363 | ▲ 136% |
| Bank debt | € 100,625 | € 91,667 | € 128,396 | € 243,352 | ▲ 90% |
| Balance sheet total | € 130,594 | € 241,320 | € 456,553 | € 620,167 | ▲ 36% |
Key figures of WORK & MOVE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to WORK & MOVE?
What happened at WORK & MOVE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 73,325 (▼ 20% vs 2024). Source: NBB ↗
- New establishment in Colfontaine. KBO
- Carmelo TERRANOVA became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 50,987 loss in 2022 to € 73,325 profit in 2025.
Paid € 21,690 in corporate taxes since 2022.
Best year ever: 2024, with € 91,858 profit.
Management
Behind WORK & MOVE is Carmelo TERRANOVA.
Directors
According to the 2025 annual accounts
Carmelo TERRANOVA
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Rue du Berchon 137
7340 Colfontaine
Rue du Berchon 137 bis
7340 Colfontaine
Active since 1 August 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0678.360.392
- VAT number
- BE 0678.360.392
- Registered office
- Rue du Berchon 137, 7340 Colfontaine
- Names & denominations
- WORK & MOVE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 July 2017
- Peppol
- Active · Active since 5 Dec 2025
- Activities · NACE
Overige diensten op het gebied van informatietechnologie en computer
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)