MULTI SERVICES BURO: 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 SERVICES BURO
Largest movements
- Receivables within one year +€16,273
up €16,273 (+191%), from €8,529 to €24,802
of which Trade receivables: +€18,150
- Cash +€2,778
up €2,778 (+52.8%), from €5,260 to €8,037
mainly Tax, wage and social debts (+€10,381) and Net result for the year (+€7,554)
- Deferred charges and accrued income +€632
new in 2025: €632
- Tax, wage and social debts +€10,381
up €10,381 (+47.8%), from €21,713 to €32,094
of which Taxes: +€11,301
- Reserves +€7,554
up €7,554 (+84.6%), from €8,924 to €16,478
of which Distributable reserves: +€7,554
- Trade debts +€1,739
up €1,739 (+77.9%), from €2,233 to €3,971
- Gross operating margin +€65,862
up €65,862 (+66.0%), from €99,797 to €165,659
- Turnover +€65,390
up €65,390 (+63.7%), from €102,668 to €168,059
- Staff costs +€44,223
up €44,223 (+39.9%), from €110,908 to €155,131
- Taxes +€2,755
up €2,755, from -€2,000 to €755
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.
Derived cash bridge
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 | €13,788 | €33,471 | +€19,683 | +143% |
| Current assets | 29/58 | €13,788 | €33,471 | +€19,683 | +143% |
| Amounts receivable within one year | 40/41 | €8,529 | €24,802 | +€16,273 | +191% |
| Trade receivables | 40 | €6,050 | €24,200 | +€18,150 | +300% |
| Other amounts receivable | 41 | €2,479 | €602 | -€1,877 | -75.7% |
| Cash at bank and in hand | 54/58 | €5,260 | €8,037 | +€2,778 | +52.8% |
| Deferred charges and accrued income | 490/1 | - | €632 | +€632 | |
| Total equity and liabilities | 10/49 | €13,788 | €33,471 | +€19,683 | +143% |
| Equity | 10/15 | -€11,185 | -€3,630 | +€7,554 | +67.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €8,924 | €16,478 | +€7,554 | +84.6% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,727 | €2,727 | = | 0.0% |
| Distributable reserves | 133 | €4,338 | €11,892 | +€7,554 | +174% |
| Profit (loss) carried forward | 14 | -€38,701 | -€38,701 | = | 0.0% |
| Amounts payable | 17/49 | €24,973 | €37,102 | +€12,129 | +48.6% |
| Amounts payable within one year | 42/48 | €24,973 | €37,102 | +€12,129 | +48.6% |
| Current portion of amounts payable after more than one year | 42 | €622 | €630 | +€8 | +1.3% |
| Trade debts | 44 | €2,233 | €3,971 | +€1,739 | +77.9% |
| Suppliers | 440/4 | €2,233 | €3,971 | +€1,739 | +77.9% |
| Taxes, remuneration and social security | 45 | €21,713 | €32,094 | +€10,381 | +47.8% |
| Taxes | 450/3 | €13,887 | €25,187 | +€11,301 | +81.4% |
| Remuneration and social security | 454/9 | €7,826 | €6,907 | -€920 | -11.8% |
| Other amounts payable | 47/48 | €406 | €406 | = | 0.0% |
| Turnover | 70 | €102,668 | €168,059 | +€65,390 | +63.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,871 | €2,400 | -€472 | -16.4% |
| Remuneration, social security and pensions | 62 | €110,908 | €155,131 | +€44,223 | +39.9% |
| Other operating charges | 640/8 | €1,987 | €1,080 | -€907 | -45.7% |
| Gross operating margin | 9900 | €99,797 | €165,659 | +€65,862 | +66.0% |
| Operating profit (loss) | 9901 | -€13,098 | €9,448 | +€22,546 | |
| Financial charges | 65/66B | €369 | €1,139 | +€770 | +209% |
| Recurring financial charges | 65 | €369 | €1,139 | +€770 | +209% |
| Profit (loss) for the period before taxes | 9903 | -€13,467 | €8,310 | +€21,776 | |
| Income taxes | 67/77 | -€2,000 | €755 | +€2,755 | |
| Profit (loss) for the period | 9904 | -€11,467 | €7,554 | +€19,021 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,467 | €7,554 | +€19,021 |
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 18 October 2026 via checked.be.