MULTANI: 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.
MULTANI
Largest movements
- Cash +€1,442
up €1,442 (+61.7%), from €2,339 to €3,781
mainly Tax, wage and social debts (+€765) and Other debts (+€493)
- Tax, wage and social debts +€765
up €765 (+29.6%), from €2,588 to €3,353
of which Taxes: +€473
- Other debts +€493
up €493 (+83.6%), from €589 to €1,082
- Profit (loss) carried forward +€155
up €155 (+2.3%), from -€6,650 to -€6,495
- Gross operating margin +€13,209
up €13,209 (+802%), from €1,647 to €14,856
- Staff costs +€6,065
up €6,065 (+73.8%), from €8,214 to €14,279
- Other operating charges +€225
up €225 (+363%), from €62 to €287
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 | €2,388 | €3,825 | +€1,438 | +60.2% |
| Current assets | 29/58 | €2,388 | €3,825 | +€1,438 | +60.2% |
| Amounts receivable within one year | 40/41 | €49 | €44 | -€5 | -9.7% |
| Trade receivables | 40 | - | €42 | +€42 | |
| Other amounts receivable | 41 | €49 | €2 | -€47 | -95.9% |
| Cash at bank and in hand | 54/58 | €2,339 | €3,781 | +€1,442 | +61.7% |
| Total equity and liabilities | 10/49 | €2,388 | €3,825 | +€1,438 | +60.2% |
| Equity | 10/15 | -€1,650 | -€1,495 | +€155 | +9.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,650 | -€6,495 | +€155 | +2.3% |
| Amounts payable | 17/49 | €4,038 | €5,321 | +€1,283 | +31.8% |
| Amounts payable within one year | 42/48 | €4,038 | €5,321 | +€1,283 | +31.8% |
| Trade debts | 44 | €861 | €886 | +€25 | +2.9% |
| Suppliers | 440/4 | €861 | €886 | +€25 | +2.9% |
| Taxes, remuneration and social security | 45 | €2,588 | €3,353 | +€765 | +29.6% |
| Taxes | 450/3 | €1,677 | €2,150 | +€473 | +28.2% |
| Remuneration and social security | 454/9 | €911 | €1,203 | +€292 | +32.1% |
| Other amounts payable | 47/48 | €589 | €1,082 | +€493 | +83.6% |
| Remuneration, social security and pensions | 62 | €8,214 | €14,279 | +€6,065 | +73.8% |
| Other operating charges | 640/8 | €62 | €287 | +€225 | +363% |
| Gross operating margin | 9900 | €1,647 | €14,856 | +€13,209 | +802% |
| Operating profit (loss) | 9901 | -€6,628 | €290 | +€6,918 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €22 | €136 | +€114 | +525% |
| Recurring financial charges | 65 | €22 | €136 | +€114 | +525% |
| Profit (loss) for the period before taxes | 9903 | -€6,650 | €155 | +€6,805 | |
| Profit (loss) for the period | 9904 | -€6,650 | €155 | +€6,805 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,650 | €155 | +€6,805 |
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 16 October 2026 via checked.be.