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MULTI- PASS: 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.

What changed

MULTI- PASS

BE 0862.980.987
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-
2024 · -€394+€394
Equity
-€21,516
2024 · -€21,516
Cash
€115
2024 · €115
Balance sheet total
€115
2024 · €115

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Trade debts -€394

      no longer reported in 2025 (was €394)

    • Other debts +€394

      up €394 (+1.9%), from €21,238 to €21,631

    Income statement
    • Gross operating margin +€394

      no longer reported in 2025 (was -€394)

    From the 2024 result to the 2025 result

    effect on the result

    The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 17 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €115 €115 = 0.0%
    Current assets 29/58 €115 €115 = 0.0%
    Cash at bank and in hand 54/58 €115 €115 = 0.0%
    Total equity and liabilities 10/49 €115 €115 = 0.0%
    Equity 10/15 -€21,516 -€21,516 = 0.0%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Profit (loss) carried forward 14 -€40,116 -€40,116 = 0.0%
    Amounts payable 17/49 €21,631 €21,631 = 0.0%
    Amounts payable within one year 42/48 €21,631 €21,631 = 0.0%
    Trade debts 44 €394 - -€394
    Suppliers 440/4 €394 - -€394
    Other amounts payable 47/48 €21,238 €21,631 +€394 +1.9%
    Gross operating margin 9900 -€394 - +€394
    Operating profit (loss) 9901 -€394 - +€394
    Profit (loss) for the period before taxes 9903 -€394 - +€394
    Profit (loss) for the period 9904 -€394 - +€394
    Profit (loss) for the period to be appropriated 9905 -€394 - +€394

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.