MULTI FOOD SERVICE: what changed
MULTI FOOD SERVICE
Largest movements
- Tangible fixed assets -€822
no longer reported in 2025 (was €822)
- Stocks and contracts -€700
down €700 (-41.2%), from €1,700 to €1,000
- Receivables within one year -€593
down €593 (-41.8%), from €1,416 to €824
of which Other amounts receivable: -€305
- Cash -€68
no longer reported in 2025 (was €68)
mainly Short-term financial debts (-€1,633) and Trade debts (-€1,519)
- Short-term financial debts -€1,633
down €1,633 (-43.2%), from €3,776 to €2,143
- Other debts +€1,521
up €1,521 (+28.7%), from €5,301 to €6,823
- Trade debts -€1,519
down €1,519 (-11.4%), from €13,335 to €11,815
- Profit (loss) carried forward -€732
down €732 (-0.5%), from -€158,100 to -€158,832
- Tax, wage and social debts +€180
up €180 (+52.6%), from €343 to €524
- Depreciation -€4,110
down €4,110 (-83.3%), from €4,931 to €822
- Gross operating margin +€1,672
up €1,672 (+60.0%), from €2,788 to €4,460
- Other operating charges +€1,153
up €1,153 (+166%), from €695 to €1,848
- Taxes -€350
down €350 (-55.5%), from €631 to €280
- Financial charges -€191
down €191 (-7.7%), from €2,470 to €2,280
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,006 | €1,824 | -€2,182 | -54.5% |
| Fixed assets | 21/28 | €822 | - | -€822 | |
| Tangible fixed assets | 22/27 | €822 | - | -€822 | |
| Furniture and vehicles | 24 | €822 | - | -€822 | |
| Current assets | 29/58 | €3,184 | €1,824 | -€1,360 | -42.7% |
| Stocks and contracts in progress | 3 | €1,700 | €1,000 | -€700 | -41.2% |
| Stocks | 30/36 | €1,700 | €1,000 | -€700 | -41.2% |
| Amounts receivable within one year | 40/41 | €1,416 | €824 | -€593 | -41.8% |
| Trade receivables | 40 | €854 | €566 | -€288 | -33.7% |
| Other amounts receivable | 41 | €562 | €257 | -€305 | -54.2% |
| Cash at bank and in hand | 54/58 | €68 | - | -€68 | |
| Total equity and liabilities | 10/49 | €4,006 | €1,824 | -€2,182 | -54.5% |
| Equity | 10/15 | -€132,728 | -€133,460 | -€732 | -0.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €6,780 | €6,780 | = | 0.0% |
| Distributable reserves | 133 | €6,780 | €6,780 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€158,100 | -€158,832 | -€732 | -0.5% |
| Amounts payable | 17/49 | €136,734 | €135,284 | -€1,450 | -1.1% |
| Amounts payable after more than one year | 17 | €113,979 | €113,979 | = | 0.0% |
| Financial debts | 170/4 | €79,584 | €79,584 | = | 0.0% |
| Other amounts payable | 178/9 | €34,395 | €34,395 | = | 0.0% |
| Amounts payable within one year | 42/48 | €22,755 | €21,305 | -€1,450 | -6.4% |
| Financial debts | 43 | €3,776 | €2,143 | -€1,633 | -43.2% |
| Credit institutions | 430/8 | €3,776 | €2,143 | -€1,633 | -43.2% |
| Trade debts | 44 | €13,335 | €11,815 | -€1,519 | -11.4% |
| Suppliers | 440/4 | €13,335 | €11,815 | -€1,519 | -11.4% |
| Taxes, remuneration and social security | 45 | €343 | €524 | +€180 | +52.6% |
| Taxes | 450/3 | €343 | €524 | +€180 | +52.6% |
| Other amounts payable | 47/48 | €5,301 | €6,823 | +€1,521 | +28.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,931 | €822 | -€4,110 | -83.3% |
| Other operating charges | 640/8 | €695 | €1,848 | +€1,153 | +166% |
| Gross operating margin | 9900 | €2,788 | €4,460 | +€1,672 | +60.0% |
| Operating profit (loss) | 9901 | -€2,839 | €1,790 | +€4,629 | |
| Financial income | 75/76B | - | €38 | +€38 | |
| Recurring financial income | 75 | - | €38 | +€38 | |
| Financial charges | 65/66B | €2,470 | €2,280 | -€191 | -7.7% |
| Recurring financial charges | 65 | €2,470 | €2,280 | -€191 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,309 | -€452 | +€4,857 | +91.5% |
| Income taxes | 67/77 | €631 | €280 | -€350 | -55.5% |
| Profit (loss) for the period | 9904 | -€5,940 | -€732 | +€5,208 | +87.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,940 | -€732 | +€5,208 | +87.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.