MULTI SERVICE: 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.
MULTI SERVICE
Largest movements
- Cash -€6,165
down €6,165 (-51.5%), from €11,977 to €5,812
mainly Investment in fixed assets (net) (-€5,666) and Debts after one year (-€5,567)
- Tangible fixed assets -€1,590
down €1,590 (-9.9%), from €16,021 to €14,431
of which Furniture and vehicles: -€5,530
- Receivables within one year +€333
up €333 (+7.7%), from €4,309 to €4,642
of which Other amounts receivable: +€333
- Debts after one year -€5,567
no longer reported in 2024 (was €5,567)
- Profit (loss) carried forward -€1,491
down €1,491 (-109.7%), from -€1,359 to -€2,850
- Gross operating margin -€6,277
down €6,277 (-49.7%), from €12,633 to €6,356
- Depreciation +€1,259
up €1,259 (+21.0%), from €5,997 to €7,256
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 | €32,307 | €24,885 | -€7,422 | -23.0% |
| Fixed assets | 21/28 | €16,021 | €14,431 | -€1,590 | -9.9% |
| Tangible fixed assets | 22/27 | €16,021 | €14,431 | -€1,590 | -9.9% |
| Plant, machinery and equipment | 23 | €916 | €449 | -€467 | -51.0% |
| Furniture and vehicles | 24 | €15,105 | €9,575 | -€5,530 | -36.6% |
| Other tangible fixed assets | 26 | - | €4,407 | +€4,407 | |
| Current assets | 29/58 | €16,286 | €10,454 | -€5,832 | -35.8% |
| Amounts receivable within one year | 40/41 | €4,309 | €4,642 | +€333 | +7.7% |
| Trade receivables | 40 | €4,060 | €4,060 | = | 0.0% |
| Other amounts receivable | 41 | €249 | €582 | +€333 | +133.7% |
| Cash at bank and in hand | 54/58 | €11,977 | €5,812 | -€6,165 | -51.5% |
| Total equity and liabilities | 10/49 | €32,307 | €24,885 | -€7,422 | -23.0% |
| Equity | 10/15 | €19,101 | €17,610 | -€1,491 | -7.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,359 | -€2,850 | -€1,491 | -109.7% |
| Amounts payable | 17/49 | €13,206 | €7,275 | -€5,931 | -44.9% |
| Amounts payable after more than one year | 17 | €5,567 | - | -€5,567 | |
| Financial debts | 170/4 | €5,567 | - | -€5,567 | |
| Amounts payable within one year | 42/48 | €5,100 | €5,053 | -€47 | -0.9% |
| Trade debts | 44 | €1,358 | €1,325 | -€33 | -2.4% |
| Suppliers | 440/4 | €1,358 | €1,325 | -€33 | -2.4% |
| Taxes, remuneration and social security | 45 | €2,594 | €2,580 | -€14 | -0.5% |
| Taxes | 450/3 | €2,594 | €2,580 | -€14 | -0.5% |
| Other amounts payable | 47/48 | €1,148 | €1,148 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,539 | €2,222 | -€317 | -12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,997 | €7,256 | +€1,259 | +21.0% |
| Other operating charges | 640/8 | €256 | €322 | +€66 | +25.8% |
| Gross operating margin | 9900 | €12,633 | €6,356 | -€6,277 | -49.7% |
| Operating profit (loss) | 9901 | €6,380 | -€1,222 | -€7,602 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €343 | €270 | -€73 | -21.3% |
| Recurring financial charges | 65 | €343 | €270 | -€73 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €6,037 | -€1,491 | -€7,528 | |
| Profit (loss) for the period | 9904 | €6,037 | -€1,491 | -€7,528 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,037 | -€1,491 | -€7,528 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.