I & M 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.
I & M MULTISERVICES
Largest movements
- Stocks and contracts -€1,036
down €1,036 (-19.8%), from €5,225 to €4,190
- Cash -€177
no longer reported in 2025 (was €177)
mainly Trade debts (-€1,081) and Net result for the year (-€1,041)
- Tax, wage and social debts +€1,764
up €1,764 (+448%), from €394 to €2,158
- Trade debts -€1,081
down €1,081 (-95.6%), from €1,131 to €50
- Profit (loss) carried forward -€1,041
down €1,041 (-7.4%), from -€14,027 to -€15,068
- Other debts -€872
down €872 (-3.4%), from €25,904 to €25,032
- Turnover -€9,037
down €9,037 (-14.6%), from €62,074 to €53,037
- Gross operating margin -€5,822
down €5,822, from €4,957 to -€865
- Purchases and services -€3,215
down €3,215 (-5.6%), from €57,117 to €53,902
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 | €13,402 | €12,190 | -€1,212 | -9.0% |
| Fixed assets | 21/28 | €8,000 | €8,000 | = | 0.0% |
| Financial fixed assets | 28 | €8,000 | €8,000 | = | 0.0% |
| Current assets | 29/58 | €5,402 | €4,190 | -€1,212 | -22.4% |
| Stocks and contracts in progress | 3 | €5,225 | €4,190 | -€1,036 | -19.8% |
| Stocks | 30/36 | €5,225 | €4,190 | -€1,036 | -19.8% |
| Cash at bank and in hand | 54/58 | €177 | - | -€177 | |
| Total equity and liabilities | 10/49 | €13,402 | €12,190 | -€1,212 | -9.0% |
| Equity | 10/15 | -€14,027 | -€15,068 | -€1,041 | -7.4% |
| Profit (loss) carried forward | 14 | -€14,027 | -€15,068 | -€1,041 | -7.4% |
| Amounts payable | 17/49 | €27,429 | €27,257 | -€172 | -0.6% |
| Amounts payable within one year | 42/48 | €27,429 | €27,257 | -€172 | -0.6% |
| Financial debts | 43 | - | €17 | +€17 | |
| Credit institutions | 430/8 | - | €17 | +€17 | |
| Trade debts | 44 | €1,131 | €50 | -€1,081 | -95.6% |
| Suppliers | 440/4 | €1,131 | €50 | -€1,081 | -95.6% |
| Taxes, remuneration and social security | 45 | €394 | €2,158 | +€1,764 | +448% |
| Taxes | 450/3 | €394 | €2,158 | +€1,764 | +448% |
| Other amounts payable | 47/48 | €25,904 | €25,032 | -€872 | -3.4% |
| Turnover | 70 | €62,074 | €53,037 | -€9,037 | -14.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €57,117 | €53,902 | -€3,215 | -5.6% |
| Other operating charges | 640/8 | - | €16 | +€16 | |
| Gross operating margin | 9900 | €4,957 | -€865 | -€5,822 | |
| Operating profit (loss) | 9901 | €4,957 | -€880 | -€5,838 | |
| Financial charges | 65/66B | €125 | €160 | +€35 | +27.9% |
| Recurring financial charges | 65 | €125 | €160 | +€35 | +27.9% |
| Profit (loss) for the period before taxes | 9903 | €4,832 | -€1,041 | -€5,873 | |
| Profit (loss) for the period | 9904 | €4,832 | -€1,041 | -€5,873 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,832 | -€1,041 | -€5,873 |
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 14 October 2026 via checked.be.