MULTI DESTOCK: 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 DESTOCK
Largest movements
- Receivables within one year -€254
down €254 (-1.3%), from €20,254 to €20,000
- Cash -€214
down €214 (-18.4%), from €1,166 to €952
mainly Net result for the year (-€1,468)
- Profit (loss) carried forward -€1,468
down €1,468 (-10.8%), from -€13,542 to -€15,010
- Other debts +€1,000
new in 2025: €1,000
- Gross operating margin -€398
down €398 (-89.7%), from -€443 to -€841
- Other operating charges +€254
up €254 (+132%), from €193 to €447
- Financial charges +€30
up €30 (+19.9%), from €151 to €181
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 | €21,420 | €20,952 | -€468 | -2.2% |
| Current assets | 29/58 | €21,420 | €20,952 | -€468 | -2.2% |
| Amounts receivable within one year | 40/41 | €20,254 | €20,000 | -€254 | -1.3% |
| Other amounts receivable | 41 | €20,254 | €20,000 | -€254 | -1.3% |
| Cash at bank and in hand | 54/58 | €1,166 | €952 | -€214 | -18.4% |
| Total equity and liabilities | 10/49 | €21,420 | €20,952 | -€468 | -2.2% |
| Equity | 10/15 | €21,420 | €19,952 | -€1,468 | -6.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €4,962 | €4,962 | = | 0.0% |
| Non-distributable reserves | 130/1 | €846 | €846 | = | 0.0% |
| Legal reserve | 130 | €846 | €846 | = | 0.0% |
| Distributable reserves | 133 | €4,116 | €4,116 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,542 | -€15,010 | -€1,468 | -10.8% |
| Amounts payable | 17/49 | - | €1,000 | +€1,000 | |
| Amounts payable within one year | 42/48 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | - | €1,000 | +€1,000 | |
| Other operating charges | 640/8 | €193 | €447 | +€254 | +132% |
| Gross operating margin | 9900 | -€443 | -€841 | -€398 | -89.7% |
| Operating profit (loss) | 9901 | -€636 | -€1,288 | -€651 | -102% |
| Financial charges | 65/66B | €151 | €181 | +€30 | +19.9% |
| Recurring financial charges | 65 | €151 | €181 | +€30 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | -€787 | -€1,468 | -€681 | -86.6% |
| Profit (loss) for the period | 9904 | -€787 | -€1,468 | -€681 | -86.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€787 | -€1,468 | -€681 | -86.6% |
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 17 October 2026 via checked.be.