Multi Fortune Consulting: 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 Fortune Consulting
Largest movements
- Receivables within one year -€61,652
down €61,652 (-59.9%), from €102,986 to €41,334
of which Trade receivables: -€60,730
- Cash +€1,239
up €1,239 (+7.1%), from €17,522 to €18,761
mainly Receivables within one year (+€61,652) and Net result for the year (+€8,783)
- Trade debts -€29,599
down €29,599 (-79.9%), from €37,038 to €7,439
- Other debts -€27,355
no longer reported in 2025 (was €27,355)
- Tax, wage and social debts -€12,242
down €12,242 (-82.6%), from €14,823 to €2,581
of which Taxes: -€6,242
- Profit (loss) carried forward +€8,783
up €8,783 (+24.9%), from €35,292 to €44,074
- Gross operating margin -€9,879
down €9,879 (-43.5%), from €22,695 to €12,817
- Taxes -€1,787
down €1,787 (-40.9%), from €4,369 to €2,581
- Other operating charges +€689
up €689 (+112.6%), from €611 to €1,300
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.
Cash bridge derived
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 | €120,508 | €60,095 | -€60,413 | -50.1% |
| Current assets | 29/58 | €120,508 | €60,095 | -€60,413 | -50.1% |
| Amounts receivable within one year | 40/41 | €102,986 | €41,334 | -€61,652 | -59.9% |
| Trade receivables | 40 | €71,238 | €10,508 | -€60,730 | -85.2% |
| Other amounts receivable | 41 | €31,748 | €30,826 | -€923 | -2.9% |
| Cash at bank and in hand | 54/58 | €17,522 | €18,761 | +€1,239 | +7.1% |
| Total equity and liabilities | 10/49 | €120,508 | €60,095 | -€60,413 | -50.1% |
| Equity | 10/15 | €41,292 | €50,074 | +€8,783 | +21.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,292 | €44,074 | +€8,783 | +24.9% |
| Amounts payable | 17/49 | €79,217 | €10,020 | -€69,196 | -87.4% |
| Amounts payable within one year | 42/48 | €79,217 | €10,020 | -€69,196 | -87.4% |
| Trade debts | 44 | €37,038 | €7,439 | -€29,599 | -79.9% |
| Suppliers | 440/4 | €37,038 | €7,439 | -€29,599 | -79.9% |
| Taxes, remuneration and social security | 45 | €14,823 | €2,581 | -€12,242 | -82.6% |
| Taxes | 450/3 | €8,823 | €2,581 | -€6,242 | -70.7% |
| Remuneration and social security | 454/9 | €6,000 | - | -€6,000 | |
| Other amounts payable | 47/48 | €27,355 | - | -€27,355 | |
| Other operating charges | 640/8 | €611 | €1,300 | +€689 | +112.6% |
| Gross operating margin | 9900 | €22,695 | €12,817 | -€9,879 | -43.5% |
| Operating profit (loss) | 9901 | €22,084 | €11,517 | -€10,567 | -47.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €241 | €153 | -€88 | -36.5% |
| Recurring financial charges | 65 | €241 | €153 | -€88 | -36.5% |
| Profit (loss) for the period before taxes | 9903 | €21,843 | €11,364 | -€10,479 | -48.0% |
| Income taxes | 67/77 | €4,369 | €2,581 | -€1,787 | -40.9% |
| Profit (loss) for the period | 9904 | €17,474 | €8,783 | -€8,691 | -49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,474 | €8,783 | -€8,691 | -49.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.