MULTI STORAGE INTERNATIONAL: 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 STORAGE INTERNATIONAL
Largest movements
- Tangible fixed assets -€50,712
down €50,712 (-2.9%), from €1.8m to €1.7m
of which Land and buildings: -€41,980
- Reserves +€565,990
up €565,990 (+1,063%), from €53,229 to €619,219
of which Distributable reserves: +€565,990
- Profit (loss) carried forward -€555,836
down €555,836 (-100%), from €555,836 to €0
- Other debts +€165,312
up €165,312 (+27.6%), from €599,608 to €764,920
- Trade debts -€119,291
down €119,291 (-56.5%), from €211,070 to €91,779
- Current portion of long-term debt -€73,564
down €73,564 (-73.8%), from €99,638 to €26,075
- Gross operating margin -€52,161
down €52,161 (-22.0%), from €237,612 to €185,451
- Staff costs -€19,135
down €19,135 (-23.5%), from €81,422 to €62,288
- Taxes -€18,060
down €18,060 (-83.0%), from €21,759 to €3,699
- Other operating charges -€14,572
down €14,572 (-60.2%), from €24,225 to €9,653
- Depreciation -€6,160
down €6,160 (-7.8%), from €78,534 to €72,373
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 | €1,870,394 | €1,816,210 | -€54,184 | -2.9% |
| Fixed assets | 21/28 | €1,779,149 | €1,728,437 | -€50,712 | -2.9% |
| Tangible fixed assets | 22/27 | €1,779,149 | €1,728,437 | -€50,712 | -2.9% |
| Land and buildings | 22 | €1,705,503 | €1,663,524 | -€41,980 | -2.5% |
| Plant, machinery and equipment | 23 | €3,896 | €976 | -€2,920 | -74.9% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €69,750 | €63,938 | -€5,813 | -8.3% |
| Current assets | 29/58 | €91,244 | €87,773 | -€3,471 | -3.8% |
| Amounts receivable within one year | 40/41 | €24,568 | €22,185 | -€2,383 | -9.7% |
| Trade receivables | 40 | €22,177 | €20,870 | -€1,308 | -5.9% |
| Other amounts receivable | 41 | €2,391 | €1,316 | -€1,075 | -45.0% |
| Cash at bank and in hand | 54/58 | €12,992 | €19,860 | +€6,868 | +52.9% |
| Deferred charges and accrued income | 490/1 | €53,684 | €45,727 | -€7,957 | -14.8% |
| Total equity and liabilities | 10/49 | €1,870,394 | €1,816,210 | -€54,184 | -2.9% |
| Equity | 10/15 | €627,665 | €637,819 | +€10,154 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €53,229 | €619,219 | +€565,990 | +1,063% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,369 | €1,369 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €615,990 | +€565,990 | +1,132% |
| Profit (loss) carried forward | 14 | €555,836 | €0 | -€555,836 | -100% |
| Amounts payable | 17/49 | €1,242,728 | €1,178,391 | -€64,338 | -5.2% |
| Amounts payable after more than one year | 17 | €275,659 | €249,584 | -€26,075 | -9.5% |
| Financial debts | 170/4 | €275,659 | €249,584 | -€26,075 | -9.5% |
| Amounts payable within one year | 42/48 | €929,772 | €897,889 | -€31,883 | -3.4% |
| Current portion of amounts payable after more than one year | 42 | €99,638 | €26,075 | -€73,564 | -73.8% |
| Trade debts | 44 | €211,070 | €91,779 | -€119,291 | -56.5% |
| Suppliers | 440/4 | €211,070 | €91,779 | -€119,291 | -56.5% |
| Taxes, remuneration and social security | 45 | €19,457 | €15,117 | -€4,340 | -22.3% |
| Taxes | 450/3 | €5,001 | €10,925 | +€5,924 | +118% |
| Remuneration and social security | 454/9 | €14,456 | €4,191 | -€10,264 | -71.0% |
| Other amounts payable | 47/48 | €599,608 | €764,920 | +€165,312 | +27.6% |
| Accrued charges and deferred income | 492/3 | €37,297 | €30,917 | -€6,380 | -17.1% |
| Non-recurring operating income | 76A | €3,000 | €0 | -€3,000 | -100% |
| Remuneration, social security and pensions | 62 | €81,422 | €62,288 | -€19,135 | -23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,534 | €72,373 | -€6,160 | -7.8% |
| Other operating charges | 640/8 | €24,225 | €9,653 | -€14,572 | -60.2% |
| Gross operating margin | 9900 | €237,612 | €185,451 | -€52,161 | -22.0% |
| Operating profit (loss) | 9901 | €53,431 | €41,137 | -€12,294 | -23.0% |
| Financial income | 75/76B | €1,068 | €1 | -€1,067 | -99.9% |
| Recurring financial income | 75 | €1,068 | €1 | -€1,067 | -99.9% |
| Financial charges | 65/66B | €30,412 | €27,285 | -€3,127 | -10.3% |
| Recurring financial charges | 65 | €30,412 | €27,285 | -€3,127 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €24,087 | €13,853 | -€10,235 | -42.5% |
| Income taxes | 67/77 | €21,759 | €3,699 | -€18,060 | -83.0% |
| Profit (loss) for the period | 9904 | €2,329 | €10,154 | +€7,825 | +336% |
| Profit (loss) for the period to be appropriated | 9905 | €2,329 | €10,154 | +€7,825 | +336% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.