MULTI VINS: 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 VINS
Largest movements
- Receivables within one year +€8,584
up €8,584 (+39.8%), from €21,589 to €30,173
of which Trade receivables: +€9,579
- Trade debts +€13,503
up €13,503 (+653.5%), from €2,066 to €15,569
- Short-term financial debts -€5,942
no longer reported in 2025 (was €5,942)
- Profit (loss) carried forward +€1,521
up €1,521 (+0.7%), from -€221,566 to -€220,045
- Gross operating margin +€749
up €749 (+36.6%), from €2,046 to €2,794
- Financial charges -€277
down €277 (-22.7%), from €1,217 to €941
- Financial income +€66
up €66 (+332350.0%), from €0 to €66
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 | €57,550 | €66,189 | +€8,639 | +15.0% |
| Current assets | 29/58 | €57,550 | €66,189 | +€8,639 | +15.0% |
| Stocks and contracts in progress | 3 | €35,961 | €35,961 | = | 0.0% |
| Stocks | 30/36 | €35,961 | €35,961 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,589 | €30,173 | +€8,584 | +39.8% |
| Trade receivables | 40 | €17,579 | €27,157 | +€9,579 | +54.5% |
| Other amounts receivable | 41 | €4,010 | €3,016 | -€995 | -24.8% |
| Cash at bank and in hand | 54/58 | - | €55 | +€55 | |
| Total equity and liabilities | 10/49 | €57,550 | €66,189 | +€8,639 | +15.0% |
| Equity | 10/15 | -€151,376 | -€149,856 | +€1,521 | +1.0% |
| Contributions | 10/11 | €1,239 | €1,239 | = | 0.0% |
| Contributions outside capital | 11 | €1,239 | €1,239 | = | 0.0% |
| Other | 1109/19 | €1,239 | €1,239 | = | 0.0% |
| Reserves | 13 | €68,950 | €68,950 | = | 0.0% |
| Distributable reserves | 133 | €68,950 | €68,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€221,566 | -€220,045 | +€1,521 | +0.7% |
| Amounts payable | 17/49 | €208,926 | €216,044 | +€7,118 | +3.4% |
| Amounts payable within one year | 42/48 | €208,926 | €216,044 | +€7,118 | +3.4% |
| Financial debts | 43 | €5,942 | - | -€5,942 | |
| Credit institutions | 430/8 | €5,942 | - | -€5,942 | |
| Trade debts | 44 | €2,066 | €15,569 | +€13,503 | +653.5% |
| Suppliers | 440/4 | €2,066 | €15,569 | +€13,503 | +653.5% |
| Taxes, remuneration and social security | 45 | €48 | - | -€48 | |
| Taxes | 450/3 | €48 | - | -€48 | |
| Other amounts payable | 47/48 | €200,870 | €200,475 | -€395 | -0.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,046 | €2,794 | +€749 | +36.6% |
| Operating profit (loss) | 9901 | €1,658 | €2,395 | +€736 | +44.4% |
| Financial income | 75/76B | €0 | €66 | +€66 | +332350.0% |
| Recurring financial income | 75 | €0 | €66 | +€66 | +332350.0% |
| Financial charges | 65/66B | €1,217 | €941 | -€277 | -22.7% |
| Recurring financial charges | 65 | €1,217 | €941 | -€277 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €441 | €1,521 | +€1,079 | +244.7% |
| Profit (loss) for the period | 9904 | €441 | €1,521 | +€1,079 | +244.7% |
| Profit (loss) for the period to be appropriated | 9905 | €441 | €1,521 | +€1,079 | +244.7% |
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 12 October 2026 via checked.be.