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.
MULTI GALAXY
Largest movements
- 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
- 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
- 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
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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| 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.