Multi Zorg Schoten: 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 Zorg Schoten
Largest movements
- Tangible fixed assets -€31,246
down €31,246 (-6.4%), from €485,314 to €454,068
- Debts after one year -€46,366
down €46,366 (-10.8%), from €429,227 to €382,861
- Profit (loss) carried forward +€15,601
up €15,601 (+38.7%), from -€40,339 to -€24,738
- Depreciation -€7,322
down €7,322 (-19.0%), from €38,568 to €31,246
- Gross operating margin +€1,899
up €1,899 (+3.6%), from €52,435 to €54,335
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 | €490,126 | €462,217 | -€27,909 | -5.7% |
| Fixed assets | 21/28 | €485,314 | €454,068 | -€31,246 | -6.4% |
| Tangible fixed assets | 22/27 | €485,314 | €454,068 | -€31,246 | -6.4% |
| Land and buildings | 22 | €485,314 | €454,068 | -€31,246 | -6.4% |
| Current assets | 29/58 | €4,812 | €8,148 | +€3,336 | +69.3% |
| Cash at bank and in hand | 54/58 | €4,812 | €6,881 | +€2,069 | +43.0% |
| Deferred charges and accrued income | 490/1 | - | €1,267 | +€1,267 | |
| Total equity and liabilities | 10/49 | €490,126 | €462,217 | -€27,909 | -5.7% |
| Equity | 10/15 | €14,261 | €29,862 | +€15,601 | +109% |
| Contributions | 10/11 | €54,600 | €54,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,339 | -€24,738 | +€15,601 | +38.7% |
| Amounts payable | 17/49 | €475,866 | €432,355 | -€43,511 | -9.1% |
| Amounts payable after more than one year | 17 | €429,227 | €382,861 | -€46,366 | -10.8% |
| Financial debts | 170/4 | €429,227 | €382,861 | -€46,366 | -10.8% |
| Amounts payable within one year | 42/48 | €46,638 | €49,494 | +€2,856 | +6.1% |
| Current portion of amounts payable after more than one year | 42 | €45,381 | €46,031 | +€651 | +1.4% |
| Trade debts | 44 | €1,258 | €3,463 | +€2,205 | +175% |
| Suppliers | 440/4 | €1,258 | €3,463 | +€2,205 | +175% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,568 | €31,246 | -€7,322 | -19.0% |
| Other operating charges | 640/8 | €2,312 | €2,362 | +€50 | +2.2% |
| Gross operating margin | 9900 | €52,435 | €54,335 | +€1,899 | +3.6% |
| Operating profit (loss) | 9901 | €11,556 | €20,727 | +€9,171 | +79.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €5,451 | €5,126 | -€325 | -6.0% |
| Recurring financial charges | 65 | €5,451 | €5,126 | -€325 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €6,106 | €15,601 | +€9,496 | +156% |
| Profit (loss) for the period | 9904 | €6,106 | €15,601 | +€9,496 | +156% |
| Profit (loss) for the period to be appropriated | 9905 | €6,106 | €15,601 | +€9,496 | +156% |
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 24 October 2026 via checked.be.