MULTAS: 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.
MULTAS
Largest movements
- Tangible fixed assets -€1,464
down €1,464 (-2.6%), from €55,294 to €53,829
of which Land and buildings: -€1,194
- Profit (loss) carried forward +€16,572
up €16,572 (+59.9%), from -€27,646 to -€11,074
- Debts after one year -€12,798
down €12,798 (-92.2%), from €13,882 to €1,084
- Other debts -€5,435
down €5,435 (-14.5%), from €37,412 to €31,977
- Depreciation -€3,480
down €3,480 (-70.4%), from €4,945 to €1,464
- Financial charges -€362
down €362 (-34.2%), from €1,057 to €695
- Gross operating margin -€296
down €296 (-1.3%), from €22,218 to €21,922
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 | €55,674 | €54,385 | -€1,289 | -2.3% |
| Fixed assets | 21/28 | €55,294 | €53,829 | -€1,464 | -2.6% |
| Tangible fixed assets | 22/27 | €55,294 | €53,829 | -€1,464 | -2.6% |
| Land and buildings | 22 | €52,755 | €51,562 | -€1,194 | -2.3% |
| Furniture and vehicles | 24 | €2,538 | €2,268 | -€271 | -10.7% |
| Current assets | 29/58 | €380 | €555 | +€175 | +46.2% |
| Cash at bank and in hand | 54/58 | €129 | €293 | +€164 | +127% |
| Deferred charges and accrued income | 490/1 | €251 | €262 | +€12 | +4.6% |
| Total equity and liabilities | 10/49 | €55,674 | €54,385 | -€1,289 | -2.3% |
| Equity | 10/15 | -€9,046 | €7,526 | +€16,572 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,646 | -€11,074 | +€16,572 | +59.9% |
| Amounts payable | 17/49 | €64,720 | €46,859 | -€17,861 | -27.6% |
| Amounts payable after more than one year | 17 | €13,882 | €1,084 | -€12,798 | -92.2% |
| Financial debts | 170/4 | €13,882 | €1,084 | -€12,798 | -92.2% |
| Amounts payable within one year | 42/48 | €49,838 | €44,775 | -€5,063 | -10.2% |
| Current portion of amounts payable after more than one year | 42 | €12,426 | €12,798 | +€372 | +3.0% |
| Other amounts payable | 47/48 | €37,412 | €31,977 | -€5,435 | -14.5% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,945 | €1,464 | -€3,480 | -70.4% |
| Other operating charges | 640/8 | €3,207 | €3,191 | -€17 | -0.5% |
| Gross operating margin | 9900 | €22,218 | €21,922 | -€296 | -1.3% |
| Operating profit (loss) | 9901 | €14,067 | €17,267 | +€3,200 | +22.8% |
| Financial charges | 65/66B | €1,057 | €695 | -€362 | -34.2% |
| Recurring financial charges | 65 | €1,057 | €695 | -€362 | -34.2% |
| Profit (loss) for the period before taxes | 9903 | €13,010 | €16,572 | +€3,562 | +27.4% |
| Profit (loss) for the period | 9904 | €13,010 | €16,572 | +€3,562 | +27.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,010 | €16,572 | +€3,562 | +27.4% |
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 15 October 2026 via checked.be.