MULTI SERVICES: 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 SERVICES
Largest movements
- Cash -€37,838
down €37,838 (-90.9%), from €41,644 to €3,806
mainly Other debts (-€50,967) and Trade debts (-€12,554)
- Tangible fixed assets -€17,350
down €17,350 (-31.6%), from €54,928 to €37,578
of which Plant, machinery and equipment: -€9,832
- Other debts -€50,967
down €50,967 (-68.9%), from €73,945 to €22,978
- Trade debts -€12,554
down €12,554 (-48.0%), from €26,152 to €13,598
- Profit (loss) carried forward +€6,072
up €6,072 (+28.8%), from €21,098 to €27,170
- Tax, wage and social debts +€2,594
up €2,594 (+32.4%), from €8,016 to €10,609
- Staff costs +€20,242
up €20,242 (+12651.4%), from €160 to €20,402
- Gross operating margin +€13,467
up €13,467 (+35.9%), from €37,494 to €50,960
- Depreciation +€10,391
up €10,391 (+125.7%), from €8,266 to €18,657
- Taxes -€5,422
down €5,422 (-67.6%), from €8,016 to €2,594
- Financial charges +€1,916
up €1,916, from -€45 to €1,871
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 | €132,710 | €77,854 | -€54,856 | -41.3% |
| Fixed assets | 21/28 | €54,928 | €37,578 | -€17,350 | -31.6% |
| Tangible fixed assets | 22/27 | €54,928 | €37,578 | -€17,350 | -31.6% |
| Plant, machinery and equipment | 23 | €25,001 | €15,169 | -€9,832 | -39.3% |
| Furniture and vehicles | 24 | €29,926 | €22,409 | -€7,518 | -25.1% |
| Current assets | 29/58 | €77,782 | €40,276 | -€37,506 | -48.2% |
| Amounts receivable within one year | 40/41 | €36,138 | €36,470 | +€332 | +0.9% |
| Trade receivables | 40 | €8,906 | €8,261 | -€644 | -7.2% |
| Other amounts receivable | 41 | €27,233 | €28,209 | +€976 | +3.6% |
| Cash at bank and in hand | 54/58 | €41,644 | €3,806 | -€37,838 | -90.9% |
| Total equity and liabilities | 10/49 | €132,710 | €77,854 | -€54,856 | -41.3% |
| Equity | 10/15 | €24,598 | €30,670 | +€6,072 | +24.7% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,098 | €27,170 | +€6,072 | +28.8% |
| Amounts payable | 17/49 | €108,112 | €47,185 | -€60,928 | -56.4% |
| Amounts payable within one year | 42/48 | €108,112 | €47,185 | -€60,928 | -56.4% |
| Trade debts | 44 | €26,152 | €13,598 | -€12,554 | -48.0% |
| Suppliers | 440/4 | €26,152 | €13,598 | -€12,554 | -48.0% |
| Taxes, remuneration and social security | 45 | €8,016 | €10,609 | +€2,594 | +32.4% |
| Taxes | 450/3 | €8,016 | €10,609 | +€2,594 | +32.4% |
| Other amounts payable | 47/48 | €73,945 | €22,978 | -€50,967 | -68.9% |
| Remuneration, social security and pensions | 62 | €160 | €20,402 | +€20,242 | +12651.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,266 | €18,657 | +€10,391 | +125.7% |
| Other operating charges | 640/8 | - | €1,549 | +€1,549 | |
| Gross operating margin | 9900 | €37,494 | €50,960 | +€13,467 | +35.9% |
| Operating profit (loss) | 9901 | €29,068 | €10,353 | -€18,715 | -64.4% |
| Financial income | 75/76B | - | €183 | +€183 | |
| Recurring financial income | 75 | - | €183 | +€183 | |
| Financial charges | 65/66B | -€45 | €1,871 | +€1,916 | |
| Recurring financial charges | 65 | -€45 | €1,871 | +€1,916 | |
| Profit (loss) for the period before taxes | 9903 | €29,113 | €8,665 | -€20,448 | -70.2% |
| Income taxes | 67/77 | €8,016 | €2,594 | -€5,422 | -67.6% |
| Profit (loss) for the period | 9904 | €21,098 | €6,072 | -€15,026 | -71.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,098 | €6,072 | -€15,026 | -71.2% |
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 30 September 2026 via checked.be.