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MULTI GALAXY: what changed

Two fiscal 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.

What changed

MULTI GALAXY

BE 0632.680.718
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€15,494
2023 · -€17,182+€32,676
Equity
€2,857
2023 · -€12,637+€15,494
Cash
€20,077
2023 · €9,000+€11,077
Balance sheet total
€59,342
2023 · €46,173+€13,169

Largest movements

2023 to 2024
Assets
  • Cash +€11,077

    up €11,077 (+123.1%), from €9,000 to €20,077

    mainly Net result for the year (+€15,494) and Trade debts (+€10,504)

  • Stocks and contracts -€10,479

    no longer reported in 2024 (was €10,479)

  • Tangible fixed assets +€8,919

    up €8,919 (+78.5%), from €11,364 to €20,282

  • Receivables within one year +€1,846

    up €1,846 (+12.4%), from €14,913 to €16,758

    of which Trade receivables: +€6,637

  • Financial fixed assets +€1,800

    new in 2024: €1,800

Equity and liabilities
  • Profit (loss) carried forward +€15,494

    up €15,494 (+49.5%), from -€31,289 to -€15,796

  • Other debts -€14,641

    down €14,641 (-25.1%), from €58,432 to €43,791

  • Trade debts +€10,504

    up €10,504 (+2782.4%), from €378 to €10,881

  • Tax, wage and social debts +€1,813

    up €1,813, from €0 to €1,813

    of which Taxes: +€1,813

Income statement
  • Gross operating margin +€39,178

    up €39,178, from -€14,319 to €24,859

  • Depreciation +€6,019

    up €6,019 (+264.8%), from €2,273 to €8,292

  • Other operating charges +€446

    up €446 (+89.6%), from €497 to €943

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€17,182
Gross operating margin +€39,178
Depreciation -€6,019
Other operating charges -€446
Financial income -€0
Financial charges -€37
Result 2024 €15,494

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€30,088
Investment -€19,010
Financing €0
Cash 2023 €9,000
Net result for the year +€15,494
Depreciation +€8,292
Stocks and contracts +€10,479
Receivables within one year -€1,846
Deferred charges and accrued income -€7
Trade debts +€10,504
Tax, wage and social debts +€1,813
Other debts -€14,641
Investment in fixed assets (net) -€19,010
Cash 2024 €20,077
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €46,173 €59,342 +€13,169 +28.5%
Fixed assets 21/28 €11,364 €22,082 +€10,719 +94.3%
Tangible fixed assets 22/27 €11,364 €20,282 +€8,919 +78.5%
Furniture and vehicles 24 €11,364 €20,282 +€8,919 +78.5%
Financial fixed assets 28 - €1,800 +€1,800
Current assets 29/58 €34,809 €37,260 +€2,451 +7.0%
Stocks and contracts in progress 3 €10,479 - -€10,479
Stocks 30/36 €10,479 - -€10,479
Amounts receivable within one year 40/41 €14,913 €16,758 +€1,846 +12.4%
Trade receivables 40 €10,121 €16,758 +€6,637 +65.6%
Other amounts receivable 41 €4,791 - -€4,791
Cash at bank and in hand 54/58 €9,000 €20,077 +€11,077 +123.1%
Deferred charges and accrued income 490/1 €418 €425 +€7 +1.7%
Total equity and liabilities 10/49 €46,173 €59,342 +€13,169 +28.5%
Equity 10/15 -€12,637 €2,857 +€15,494
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €53 €53 = 0.0%
Distributable reserves 133 €53 €53 = 0.0%
Profit (loss) carried forward 14 -€31,289 -€15,796 +€15,494 +49.5%
Amounts payable 17/49 €58,810 €56,485 -€2,324 -4.0%
Amounts payable within one year 42/48 €58,810 €56,485 -€2,324 -4.0%
Trade debts 44 €378 €10,881 +€10,504 +2782.4%
Suppliers 440/4 €378 €10,881 +€10,504 +2782.4%
Taxes, remuneration and social security 45 €0 €1,813 +€1,813
Taxes 450/3 - €1,813 +€1,813
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €58,432 €43,791 -€14,641 -25.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,273 €8,292 +€6,019 +264.8%
Other operating charges 640/8 €497 €943 +€446 +89.6%
Non-recurring operating charges 66A €0 - =
Gross operating margin 9900 -€14,319 €24,859 +€39,178
Operating profit (loss) 9901 -€17,089 €15,624 +€32,713
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €94 €131 +€37 +39.5%
Recurring financial charges 65 €94 €131 +€37 +39.5%
Profit (loss) for the period before taxes 9903 -€17,182 €15,494 +€32,676
Profit (loss) for the period 9904 -€17,182 €15,494 +€32,676
Profit (loss) for the period to be appropriated 9905 -€17,182 €15,494 +€32,676

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.