MULTI - SERVICE: 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 - SERVICE
Largest movements
- Receivables within one year +€528
up €528 (+1.5%), from €35,663 to €36,191
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€119
up €119 (+31.8%), from €376 to €495
- Gross operating margin +€70
up €70 (+15.8%), from €442 to €512
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 | €36,251 | €36,507 | +€256 | +0.7% |
| Current assets | 29/58 | €36,251 | €36,507 | +€256 | +0.7% |
| Amounts receivable within one year | 40/41 | €35,663 | €36,191 | +€528 | +1.5% |
| Other amounts receivable | 41 | €35,663 | €36,191 | +€528 | +1.5% |
| Cash at bank and in hand | 54/58 | €588 | €316 | -€272 | -46.3% |
| Total equity and liabilities | 10/49 | €36,251 | €36,507 | +€256 | +0.7% |
| Equity | 10/15 | €36,133 | €36,150 | +€17 | 0.0% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Capital | 10 | €31,000 | €31,000 | = | 0.0% |
| Issued capital | 100 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €3,100 | €3,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,100 | €3,100 | = | 0.0% |
| Legal reserve | 130 | €3,100 | €3,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,033 | €2,050 | +€17 | +0.8% |
| Amounts payable | 17/49 | €118 | €357 | +€239 | +202.5% |
| Amounts payable within one year | 42/48 | €118 | €357 | +€239 | +202.5% |
| Trade debts | 44 | €118 | €357 | +€239 | +202.5% |
| Suppliers | 440/4 | €118 | €357 | +€239 | +202.5% |
| Non-recurring operating income | 76A | €1,866 | €1,914 | +€48 | +2.6% |
| Other operating charges | 640/8 | €376 | €495 | +€119 | +31.8% |
| Gross operating margin | 9900 | €442 | €512 | +€70 | +15.8% |
| Operating profit (loss) | 9901 | €66 | €17 | -€49 | -74.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €66 | €17 | -€49 | -74.4% |
| Profit (loss) for the period | 9904 | €66 | €17 | -€49 | -74.4% |
| Profit (loss) for the period to be appropriated | 9905 | €66 | €17 | -€49 | -74.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.