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MULTI NEED: 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 NEED

BE 0449.257.775
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,930
2024 · -€3,176+€8,106
Equity
-€119,104
2024 · -€124,034+€4,930
Cash
-
2024 · €5,854-€5,854
Balance sheet total
€28,628
2024 · €28,900-€273

Largest movements

2024 to 2025
Assets
  • Current investments +€6,092

    new in 2025: €6,092

  • Cash -€5,854

    no longer reported in 2025 (was €5,854)

    mainly Trade debts (-€12,752) and Current investments (-€6,092)

  • Receivables within one year +€579

    up €579 (+6.8%), from €8,541 to €9,121

  • Deferred charges and accrued income -€546

    no longer reported in 2025 (was €546)

  • Tangible fixed assets -€543

    down €543 (-21.7%), from €2,506 to €1,963

Equity and liabilities
  • Trade debts -€12,752

    down €12,752 (-8.8%), from €145,577 to €132,825

  • Other debts +€7,692

    up €7,692 (+106.6%), from €7,216 to €14,907

  • Profit (loss) carried forward +€4,930

    up €4,930 (+3.8%), from -€130,851 to -€125,921

Income statement
  • Gross operating margin +€8,323

    up €8,323 (+1225.2%), from €679 to €9,002

  • Purchases and services -€6,647

    down €6,647 (-57.5%), from €11,553 to €4,906

  • Turnover -€3,574

    down €3,574 (-62.9%), from €5,682 to €2,108

  • Financial charges +€217

    up €217 (+544.0%), from €40 to €257

From the 2024 result to the 2025 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 2024 -€3,176
Gross operating margin +€8,323
Other operating charges -€0
Financial charges -€217
Result 2025 €4,930

Cash bridge derived

cash 2024 to 2025

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.

From operations +€238
Investment -€6,092
Financing €0
Cash 2024 €5,854
Net result for the year +€4,930
Depreciation +€543
Receivables within one year -€579
Deferred charges and accrued income +€546
Trade debts -€12,752
Tax, wage and social debts -€142
Other debts +€7,692
Current investments -€6,092
Cash 2025 €0
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €28,900 €28,628 -€273 -0.9%
Fixed assets 21/28 €8,255 €7,712 -€543 -6.6%
Tangible fixed assets 22/27 €2,506 €1,963 -€543 -21.7%
Other tangible fixed assets 26 €2,506 €1,963 -€543 -21.7%
Financial fixed assets 28 €5,749 €5,749 = 0.0%
Current assets 29/58 €20,645 €20,916 +€271 +1.3%
Stocks and contracts in progress 3 €5,703 €5,703 = 0.0%
Stocks 30/36 €5,703 €5,703 = 0.0%
Amounts receivable within one year 40/41 €8,541 €9,121 +€579 +6.8%
Other amounts receivable 41 €8,541 €9,121 +€579 +6.8%
Current investments 50/53 - €6,092 +€6,092
Cash at bank and in hand 54/58 €5,854 - -€5,854
Deferred charges and accrued income 490/1 €546 - -€546
Total equity and liabilities 10/49 €28,900 €28,628 -€273 -0.9%
Equity 10/15 -€124,034 -€119,104 +€4,930 +4.0%
Contributions 10/11 €6,197 €6,197 = 0.0%
Capital 10 - €6,197 +€6,197
Issued capital 100 - €18,592 +€18,592
Uncalled capital 101 - €12,395 +€12,395
Reserves 13 €620 €620 = 0.0%
Non-distributable reserves 130/1 €620 €620 = 0.0%
Reserves not available under the articles 1311 €620 €620 = 0.0%
Profit (loss) carried forward 14 -€130,851 -€125,921 +€4,930 +3.8%
Amounts payable 17/49 €152,934 €147,732 -€5,202 -3.4%
Amounts payable within one year 42/48 €152,934 €147,732 -€5,202 -3.4%
Trade debts 44 €145,577 €132,825 -€12,752 -8.8%
Suppliers 440/4 €145,577 €132,825 -€12,752 -8.8%
Taxes, remuneration and social security 45 €142 - -€142
Taxes 450/3 €142 - -€142
Other amounts payable 47/48 €7,216 €14,907 +€7,692 +106.6%
Turnover 70 €5,682 €2,108 -€3,574 -62.9%
Non-recurring operating income 76A €6,550 €11,800 +€5,250 +80.2%
Goods, raw materials, services and sundry goods 60/61 €11,553 €4,906 -€6,647 -57.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €543 €543 = 0.0%
Other operating charges 640/8 €3,272 €3,272 +€0 0.0%
Gross operating margin 9900 €679 €9,002 +€8,323 +1225.2%
Operating profit (loss) 9901 -€3,136 €5,187 +€8,323
Financial charges 65/66B €40 €257 +€217 +544.0%
Recurring financial charges 65 €40 €257 +€217 +544.0%
Profit (loss) for the period before taxes 9903 -€3,176 €4,930 +€8,106
Profit (loss) for the period 9904 -€3,176 €4,930 +€8,106
Profit (loss) for the period to be appropriated 9905 -€3,176 €4,930 +€8,106

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.