EXPERTS MULTISERVICES: 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.
EXPERTS MULTISERVICES
Largest movements
- Receivables within one year +€17,539
new in 2025: €17,539
of which Trade receivables: +€12,615
- Cash -€2,285
down €2,285 (-100.0%), from €2,285 to €0
mainly Receivables within one year (-€17,539) and Other debts (-€9,267)
- Financial fixed assets +€308
new in 2025: €308
- Tax, wage and social debts +€12,374
new in 2025: €12,374
- Other debts -€9,267
no longer reported in 2025 (was €9,267)
- Profit (loss) carried forward +€7,597
up €7,597 (+63.4%), from -€11,982 to -€4,385
- Trade debts +€4,847
new in 2025: €4,847
- Gross operating margin +€21,847
up €21,847, from -€2,153 to €19,695
- Staff costs +€11,887
new in 2025: €11,887
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.
Derived cash bridge
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 | €2,285 | €17,848 | +€15,563 | +681% |
| Fixed assets | 21/28 | - | €308 | +€308 | |
| Financial fixed assets | 28 | - | €308 | +€308 | |
| Current assets | 29/58 | €2,285 | €17,540 | +€15,255 | +668% |
| Amounts receivable within one year | 40/41 | - | €17,539 | +€17,539 | |
| Trade receivables | 40 | - | €12,615 | +€12,615 | |
| Other amounts receivable | 41 | - | €4,925 | +€4,925 | |
| Cash at bank and in hand | 54/58 | €2,285 | €0 | -€2,285 | -100.0% |
| Total equity and liabilities | 10/49 | €2,285 | €17,848 | +€15,563 | +681% |
| Equity | 10/15 | -€6,982 | €615 | +€7,597 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,982 | -€4,385 | +€7,597 | +63.4% |
| Amounts payable | 17/49 | €9,267 | €17,233 | +€7,966 | +86.0% |
| Amounts payable within one year | 42/48 | €9,267 | €17,233 | +€7,966 | +86.0% |
| Current portion of amounts payable after more than one year | 42 | - | €12 | +€12 | |
| Trade debts | 44 | - | €4,847 | +€4,847 | |
| Suppliers | 440/4 | - | €4,847 | +€4,847 | |
| Taxes, remuneration and social security | 45 | - | €12,374 | +€12,374 | |
| Taxes | 450/3 | - | €12,374 | +€12,374 | |
| Other amounts payable | 47/48 | €9,267 | - | -€9,267 | |
| Remuneration, social security and pensions | 62 | - | €11,887 | +€11,887 | |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€2,153 | €19,695 | +€21,847 | |
| Operating profit (loss) | 9901 | -€2,153 | €7,758 | +€9,911 | |
| Financial charges | 65/66B | €153 | €162 | +€8 | +5.4% |
| Recurring financial charges | 65 | €153 | €162 | +€8 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,306 | €7,597 | +€9,903 | |
| Profit (loss) for the period | 9904 | -€2,306 | €7,597 | +€9,903 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,306 | €7,597 | +€9,903 |
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 13 October 2026 via checked.be.