L'Aile Fleurus de Multipedia: 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.
L'Aile Fleurus de Multipedia
Largest movements
- Tangible fixed assets -€22,935
down €22,935 (-3.8%), from €609,991 to €587,055
of which Land and buildings: -€22,251
- Cash +€10,194
up €10,194 (+20.6%), from €49,462 to €59,656
mainly Net result for the year (+€29,072) and Depreciation (+€28,935)
- Debts after one year -€42,620
down €42,620 (-7.0%), from €605,984 to €563,364
- Profit (loss) carried forward +€29,072
up €29,072 (+48.2%), from -€60,265 to -€31,193
- Depreciation -€9,065
down €9,065 (-23.9%), from €38,000 to €28,935
- Gross operating margin -€1,229
down €1,229 (-1.8%), from €68,715 to €67,486
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 | €659,452 | €646,712 | -€12,741 | -1.9% |
| Fixed assets | 21/28 | €609,991 | €587,055 | -€22,935 | -3.8% |
| Tangible fixed assets | 22/27 | €609,991 | €587,055 | -€22,935 | -3.8% |
| Land and buildings | 22 | €572,412 | €550,161 | -€22,251 | -3.9% |
| Plant, machinery and equipment | 23 | €32,008 | €32,871 | +€863 | +2.7% |
| Furniture and vehicles | 24 | €5,570 | €4,023 | -€1,548 | -27.8% |
| Current assets | 29/58 | €49,462 | €59,656 | +€10,194 | +20.6% |
| Cash at bank and in hand | 54/58 | €49,462 | €59,656 | +€10,194 | +20.6% |
| Total equity and liabilities | 10/49 | €659,452 | €646,712 | -€12,741 | -1.9% |
| Equity | 10/15 | €9,735 | €38,807 | +€29,072 | +299% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,265 | -€31,193 | +€29,072 | +48.2% |
| Amounts payable | 17/49 | €649,717 | €607,905 | -€41,813 | -6.4% |
| Amounts payable after more than one year | 17 | €605,984 | €563,364 | -€42,620 | -7.0% |
| Financial debts | 170/4 | €605,984 | €563,364 | -€42,620 | -7.0% |
| Amounts payable within one year | 42/48 | €42,883 | €43,391 | +€508 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €42,156 | €42,620 | +€464 | +1.1% |
| Trade debts | 44 | €727 | €770 | +€44 | +6.0% |
| Suppliers | 440/4 | €727 | €770 | +€44 | +6.0% |
| Accrued charges and deferred income | 492/3 | €850 | €1,150 | +€300 | +35.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,000 | €28,935 | -€9,065 | -23.9% |
| Other operating charges | 640/8 | €2,391 | €2,064 | -€327 | -13.7% |
| Non-recurring operating charges | 66A | - | €153 | +€153 | |
| Gross operating margin | 9900 | €68,715 | €67,486 | -€1,229 | -1.8% |
| Operating profit (loss) | 9901 | €28,325 | €36,335 | +€8,010 | +28.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €7,738 | €7,263 | -€475 | -6.1% |
| Recurring financial charges | 65 | €7,738 | €7,263 | -€475 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €20,586 | €29,072 | +€8,485 | +41.2% |
| Profit (loss) for the period | 9904 | €20,586 | €29,072 | +€8,485 | +41.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,586 | €29,072 | +€8,485 | +41.2% |
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 28 October 2026 via checked.be.