MULTI TECH SOLUTION: 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 TECH SOLUTION
Largest movements
- Receivables within one year -€968
down €968 (-74.1%), from €1,307 to €339
- Tangible fixed assets -€840
down €840 (-23.6%), from €3,567 to €2,727
- Stocks and contracts -€809
down €809 (-15.9%), from €5,081 to €4,272
- Cash +€381
up €381 (+36.4%), from €1,047 to €1,428
mainly Receivables within one year (+€968) and Depreciation (+€840)
- Tax, wage and social debts -€945
no longer reported in 2025 (was €945)
- Profit (loss) carried forward -€816
down €816 (-21.9%), from €3,726 to €2,910
- Other debts -€685
down €685 (-23.9%), from €2,860 to €2,175
- Trade debts +€209
up €209 (+44.5%), from €471 to €680
- Gross operating margin -€2,038
down €2,038 (-95.7%), from €2,130 to €91
- Taxes -€290
no longer reported in 2025 (was €290)
- Depreciation +€207
up €207 (+32.6%), from €633 to €840
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 | €11,002 | €8,765 | -€2,237 | -20.3% |
| Fixed assets | 21/28 | €3,567 | €2,727 | -€840 | -23.6% |
| Tangible fixed assets | 22/27 | €3,567 | €2,727 | -€840 | -23.6% |
| Plant, machinery and equipment | 23 | €3,567 | €2,727 | -€840 | -23.6% |
| Current assets | 29/58 | €7,436 | €6,039 | -€1,397 | -18.8% |
| Stocks and contracts in progress | 3 | €5,081 | €4,272 | -€809 | -15.9% |
| Stocks | 30/36 | €5,081 | €4,272 | -€809 | -15.9% |
| Amounts receivable within one year | 40/41 | €1,307 | €339 | -€968 | -74.1% |
| Other amounts receivable | 41 | €1,307 | €339 | -€968 | -74.1% |
| Cash at bank and in hand | 54/58 | €1,047 | €1,428 | +€381 | +36.4% |
| Total equity and liabilities | 10/49 | €11,002 | €8,765 | -€2,237 | -20.3% |
| Equity | 10/15 | €6,726 | €5,910 | -€816 | -12.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,726 | €2,910 | -€816 | -21.9% |
| Amounts payable | 17/49 | €4,276 | €2,855 | -€1,421 | -33.2% |
| Amounts payable within one year | 42/48 | €4,276 | €2,855 | -€1,421 | -33.2% |
| Trade debts | 44 | €471 | €680 | +€209 | +44.5% |
| Suppliers | 440/4 | €471 | €680 | +€209 | +44.5% |
| Taxes, remuneration and social security | 45 | €945 | - | -€945 | |
| Taxes | 450/3 | €945 | - | -€945 | |
| Other amounts payable | 47/48 | €2,860 | €2,175 | -€685 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €633 | €840 | +€207 | +32.6% |
| Gross operating margin | 9900 | €2,130 | €91 | -€2,038 | -95.7% |
| Operating profit (loss) | 9901 | €1,496 | -€749 | -€2,245 | |
| Financial income | 75/76B | €8 | €3 | -€5 | -58.5% |
| Recurring financial income | 75 | €8 | €3 | -€5 | -58.5% |
| Financial charges | 65/66B | €74 | €70 | -€4 | -4.8% |
| Recurring financial charges | 65 | €74 | €70 | -€4 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €1,430 | -€816 | -€2,246 | |
| Income taxes | 67/77 | €290 | - | -€290 | |
| Profit (loss) for the period | 9904 | €1,140 | -€816 | -€1,956 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,140 | -€816 | -€1,956 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.