ALL MULTISERVICES: 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.
ALL MULTISERVICES
Largest movements
- Receivables within one year -€6,363
down €6,363 (-29.3%), from €21,696 to €15,333
of which Trade receivables: -€6,897
- Tangible fixed assets -€3,501
no longer reported in 2025 (was €3,501)
- Cash +€580
up €580 (+8285.7%), from €7 to €587
mainly Receivables within one year (+€6,363) and Trade debts (+€4,719)
- Profit (loss) carried forward -€15,857
down €15,857, from €1,552 to -€14,305
- Trade debts +€4,719
up €4,719 (+298.3%), from €1,582 to €6,301
- Other debts +€1,854
up €1,854 (+10.3%), from €18,065 to €19,919
- Gross operating margin -€56,568
down €56,568, from €46,203 to -€10,365
- Staff costs -€24,423
no longer reported in 2025 (was €24,423)
- Depreciation -€2,499
down €2,499 (-41.7%), from €6,000 to €3,501
- Taxes -€1,862
no longer reported in 2025 (was €1,862)
From the 2024 result to the 2025 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 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 | €25,204 | €15,920 | -€9,284 | -36.8% |
| Fixed assets | 21/28 | €3,501 | - | -€3,501 | |
| Tangible fixed assets | 22/27 | €3,501 | - | -€3,501 | |
| Furniture and vehicles | 24 | €3,501 | - | -€3,501 | |
| Current assets | 29/58 | €21,703 | €15,920 | -€5,783 | -26.6% |
| Amounts receivable within one year | 40/41 | €21,696 | €15,333 | -€6,363 | -29.3% |
| Trade receivables | 40 | €16,816 | €9,919 | -€6,897 | -41.0% |
| Other amounts receivable | 41 | €4,880 | €5,414 | +€534 | +10.9% |
| Cash at bank and in hand | 54/58 | €7 | €587 | +€580 | +8285.7% |
| Total equity and liabilities | 10/49 | €25,204 | €15,920 | -€9,284 | -36.8% |
| Equity | 10/15 | €3,647 | -€12,210 | -€15,857 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €95 | €95 | = | 0.0% |
| Non-distributable reserves | 130/1 | €95 | €95 | = | 0.0% |
| Legal reserve | 130 | €95 | €95 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,552 | -€14,305 | -€15,857 | |
| Amounts payable | 17/49 | €21,557 | €28,130 | +€6,573 | +30.5% |
| Amounts payable within one year | 42/48 | €21,557 | €28,130 | +€6,573 | +30.5% |
| Trade debts | 44 | €1,582 | €6,301 | +€4,719 | +298.3% |
| Suppliers | 440/4 | €1,582 | €6,301 | +€4,719 | +298.3% |
| Taxes, remuneration and social security | 45 | €1,910 | €1,910 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,910 | €1,910 | = | 0.0% |
| Other amounts payable | 47/48 | €18,065 | €19,919 | +€1,854 | +10.3% |
| Remuneration, social security and pensions | 62 | €24,423 | - | -€24,423 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,000 | €3,501 | -€2,499 | -41.7% |
| Other operating charges | 640/8 | €688 | €759 | +€71 | +10.3% |
| Gross operating margin | 9900 | €46,203 | -€10,365 | -€56,568 | |
| Operating profit (loss) | 9901 | €15,092 | -€14,625 | -€29,717 | |
| Financial charges | 65/66B | €1,678 | €1,232 | -€446 | -26.6% |
| Recurring financial charges | 65 | €1,678 | €1,232 | -€446 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €13,414 | -€15,857 | -€29,271 | |
| Income taxes | 67/77 | €1,862 | - | -€1,862 | |
| Profit (loss) for the period | 9904 | €11,552 | -€15,857 | -€27,409 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,552 | -€15,857 | -€27,409 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.