MULTI CONSULT INTERNATIONAL: 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.
MULTI CONSULT INTERNATIONAL
Largest movements
- Cash +€5,222
up €5,222 (+108%), from €4,836 to €10,058
mainly Tax, wage and social debts (+€3,989) and Net result for the year (+€2,850)
- Receivables within one year -€1,896
down €1,896 (-7.8%), from €24,287 to €22,392
of which Trade receivables: -€3,032
- Tangible fixed assets -€675
down €675 (-49.9%), from €1,351 to €677
- Deferred charges and accrued income +€535
up €535 (+18.8%), from €2,848 to €3,383
- Trade debts -€4,957
down €4,957 (-77.4%), from €6,407 to €1,450
- Tax, wage and social debts +€3,989
up €3,989 (+453%), from €880 to €4,869
of which Taxes: +€3,989
- Profit (loss) carried forward +€2,850
up €2,850 (+102%), from €2,799 to €5,649
- Advances received +€2,021
new in 2025: €2,021
- Other debts -€762
down €762 (-19.7%), from €3,867 to €3,105
- Gross operating margin +€6,551
up €6,551 (+457%), from €1,432 to €7,983
- Write-downs +€1,606
up €1,606 (+268%), from €600 to €2,206
- Financial charges -€1,378
down €1,378 (-64.0%), from €2,155 to €776
of which Non-recurring financial charges: -€1,232
- Taxes -€1,227
down €1,227 (-40.9%), from €2,997 to €1,770
- Other operating charges -€1,044
down €1,044 (-71.7%), from €1,456 to €412
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 | €33,372 | €36,509 | +€3,137 | +9.4% |
| Fixed assets | 21/28 | €1,401 | €677 | -€725 | -51.7% |
| Tangible fixed assets | 22/27 | €1,351 | €677 | -€675 | -49.9% |
| Furniture and vehicles | 24 | €1,351 | €677 | -€675 | -49.9% |
| Financial fixed assets | 28 | €50 | €0 | -€50 | -100% |
| Current assets | 29/58 | €31,971 | €35,832 | +€3,862 | +12.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €24,287 | €22,392 | -€1,896 | -7.8% |
| Trade receivables | 40 | €23,044 | €20,012 | -€3,032 | -13.2% |
| Other amounts receivable | 41 | €1,243 | €2,380 | +€1,137 | +91.4% |
| Cash at bank and in hand | 54/58 | €4,836 | €10,058 | +€5,222 | +108% |
| Deferred charges and accrued income | 490/1 | €2,848 | €3,383 | +€535 | +18.8% |
| Total equity and liabilities | 10/49 | €33,372 | €36,509 | +€3,137 | +9.4% |
| Equity | 10/15 | €21,789 | €24,639 | +€2,850 | +13.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €390 | €390 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €390 | €390 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,799 | €5,649 | +€2,850 | +102% |
| Amounts payable | 17/49 | €11,583 | €11,870 | +€287 | +2.5% |
| Amounts payable within one year | 42/48 | €11,580 | €11,870 | +€290 | +2.5% |
| Financial debts | 43 | €426 | €424 | -€2 | -0.4% |
| Credit institutions | 430/8 | €426 | €424 | -€2 | -0.4% |
| Trade debts | 44 | €6,407 | €1,450 | -€4,957 | -77.4% |
| Suppliers | 440/4 | €6,407 | €1,450 | -€4,957 | -77.4% |
| Advances received on contracts in progress | 46 | - | €2,021 | +€2,021 | |
| Taxes, remuneration and social security | 45 | €880 | €4,869 | +€3,989 | +453% |
| Taxes | 450/3 | €880 | €4,869 | +€3,989 | +453% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,867 | €3,105 | -€762 | -19.7% |
| Accrued charges and deferred income | 492/3 | €3 | €0 | -€3 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €673 | €675 | +€2 | +0.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €600 | €2,206 | +€1,606 | +268% |
| Other operating charges | 640/8 | €1,456 | €412 | -€1,044 | -71.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,432 | €7,983 | +€6,551 | +457% |
| Operating profit (loss) | 9901 | -€1,297 | €4,691 | +€5,988 | |
| Financial income | 75/76B | - | €705 | +€705 | |
| Recurring financial income | 75 | - | €705 | +€705 | |
| Financial charges | 65/66B | €2,155 | €776 | -€1,378 | -64.0% |
| Recurring financial charges | 65 | €460 | €314 | -€146 | -31.7% |
| Non-recurring financial charges | 66B | €1,695 | €462 | -€1,232 | -72.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,451 | €4,620 | +€8,071 | |
| Income taxes | 67/77 | €2,997 | €1,770 | -€1,227 | -40.9% |
| Profit (loss) for the period | 9904 | -€6,449 | €2,850 | +€9,298 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,449 | €2,850 | +€9,298 |
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.