AD MULTI SERVICES: 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.
AD MULTI SERVICES
Largest movements
- Receivables within one year +€7,549
new in 2025: €7,549
- Stocks and contracts -€4,220
no longer reported in 2025 (was €4,220)
- Tangible fixed assets -€2,800
no longer reported in 2025 (was €2,800)
- Profit (loss) carried forward +€5,635
up €5,635 (+289.4%), from €1,948 to €7,583
- Other debts -€4,407
no longer reported in 2025 (was €4,407)
- Tax, wage and social debts -€699
down €699 (-100.0%), from €699 to €0
- Turnover +€9,004
up €9,004 (+73.6%), from €12,241 to €21,245
- Gross operating margin +€7,043
up €7,043 (+491.4%), from €1,433 to €8,476
- Purchases and services +€1,961
up €1,961 (+18.1%), from €10,808 to €12,769
- Depreciation +€1,367
up €1,367 (+95.4%), from €1,433 to €2,800
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,054 | €7,583 | +€529 | +7.5% |
| Fixed assets | 21/28 | €2,800 | - | -€2,800 | |
| Tangible fixed assets | 22/27 | €2,800 | - | -€2,800 | |
| Furniture and vehicles | 24 | €2,800 | - | -€2,800 | |
| Current assets | 29/58 | €4,254 | €7,583 | +€3,329 | +78.3% |
| Stocks and contracts in progress | 3 | €4,220 | - | -€4,220 | |
| Stocks | 30/36 | €4,220 | - | -€4,220 | |
| Amounts receivable within one year | 40/41 | - | €7,549 | +€7,549 | |
| Other amounts receivable | 41 | - | €7,549 | +€7,549 | |
| Cash at bank and in hand | 54/58 | €34 | €34 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,054 | €7,583 | +€529 | +7.5% |
| Equity | 10/15 | €1,948 | €7,583 | +€5,635 | +289.4% |
| Profit (loss) carried forward | 14 | €1,948 | €7,583 | +€5,635 | +289.4% |
| Amounts payable | 17/49 | €5,106 | €0 | -€5,106 | -100.0% |
| Amounts payable within one year | 42/48 | €5,106 | €0 | -€5,106 | -100.0% |
| Taxes, remuneration and social security | 45 | €699 | €0 | -€699 | -100.0% |
| Taxes | 450/3 | €699 | €0 | -€699 | -100.0% |
| Other amounts payable | 47/48 | €4,407 | - | -€4,407 | |
| Turnover | 70 | €12,241 | €21,245 | +€9,004 | +73.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,808 | €12,769 | +€1,961 | +18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,433 | €2,800 | +€1,367 | +95.4% |
| Gross operating margin | 9900 | €1,433 | €8,476 | +€7,043 | +491.4% |
| Operating profit (loss) | 9901 | - | €5,676 | +€5,676 | |
| Financial charges | 65/66B | - | €40 | +€40 | |
| Recurring financial charges | 65 | - | €40 | +€40 | |
| Profit (loss) for the period before taxes | 9903 | - | €5,635 | +€5,635 | |
| Profit (loss) for the period | 9904 | - | €5,635 | +€5,635 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €5,635 | +€5,635 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.