Multiautos: 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.
Multiautos
Largest movements
- Receivables within one year -€39,970
down €39,970 (-79.8%), from €50,088 to €10,119
of which Trade receivables: -€39,464
- Stocks and contracts +€13,932
up €13,932 (+11.0%), from €127,204 to €141,136
- Deferred charges and accrued income +€10,085
new in 2025: €10,085
- Cash +€2,250
up €2,250 (+392.6%), from €573 to €2,823
mainly Receivables within one year (+€39,970) and Short-term financial debts (+€13,728)
- Tangible fixed assets -€1,983
down €1,983 (-45.9%), from €4,323 to €2,340
of which Furniture and vehicles: -€1,733
- Debts after one year -€30,000
down €30,000 (-80.0%), from €37,500 to €7,500
- Trade debts -€20,843
down €20,843 (-75.5%), from €27,594 to €6,750
- Short-term financial debts +€13,728
up €13,728 (+379.2%), from €3,620 to €17,348
- Advances received +€10,085
new in 2025: €10,085
- Current portion of long-term debt +€7,500
up €7,500 (+50.0%), from €15,000 to €22,500
- Gross operating margin -€3,307
down €3,307 (-25.3%), from €13,055 to €9,748
- Other operating charges -€731
down €731 (-23.8%), from €3,065 to €2,335
- Depreciation -€152
down €152 (-7.1%), from €2,135 to €1,983
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 | €186,388 | €170,703 | -€15,685 | -8.4% |
| Fixed assets | 21/28 | €4,323 | €2,340 | -€1,983 | -45.9% |
| Tangible fixed assets | 22/27 | €4,323 | €2,340 | -€1,983 | -45.9% |
| Plant, machinery and equipment | 23 | €250 | - | -€250 | |
| Furniture and vehicles | 24 | €4,073 | €2,340 | -€1,733 | -42.6% |
| Current assets | 29/58 | €182,065 | €168,363 | -€13,702 | -7.5% |
| Amounts receivable after more than one year | 29 | €4,200 | €4,200 | = | 0.0% |
| Other amounts receivable | 291 | €4,200 | €4,200 | = | 0.0% |
| Stocks and contracts in progress | 3 | €127,204 | €141,136 | +€13,932 | +11.0% |
| Stocks | 30/36 | €127,204 | €141,136 | +€13,932 | +11.0% |
| Amounts receivable within one year | 40/41 | €50,088 | €10,119 | -€39,970 | -79.8% |
| Trade receivables | 40 | €43,460 | €3,996 | -€39,464 | -90.8% |
| Other amounts receivable | 41 | €6,628 | €6,123 | -€506 | -7.6% |
| Cash at bank and in hand | 54/58 | €573 | €2,823 | +€2,250 | +392.6% |
| Deferred charges and accrued income | 490/1 | - | €10,085 | +€10,085 | |
| Total equity and liabilities | 10/49 | €186,388 | €170,703 | -€15,685 | -8.4% |
| Equity | 10/15 | -€6,502 | -€1,807 | +€4,696 | +72.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Outside capital | 11 | €30,000 | €30,000 | = | 0.0% |
| Other | 1109/19 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,502 | -€31,807 | +€4,696 | +12.9% |
| Amounts payable | 17/49 | €192,890 | €172,509 | -€20,381 | -10.6% |
| Amounts payable after more than one year | 17 | €37,500 | €7,500 | -€30,000 | -80.0% |
| Financial debts | 170/4 | €37,500 | €7,500 | -€30,000 | -80.0% |
| Amounts payable within one year | 42/48 | €155,390 | €165,009 | +€9,619 | +6.2% |
| Current portion of amounts payable after more than one year | 42 | €15,000 | €22,500 | +€7,500 | +50.0% |
| Financial debts | 43 | €3,620 | €17,348 | +€13,728 | +379.2% |
| Credit institutions | 430/8 | €3,620 | €17,348 | +€13,728 | +379.2% |
| Trade debts | 44 | €27,594 | €6,750 | -€20,843 | -75.5% |
| Suppliers | 440/4 | €27,594 | €6,750 | -€20,843 | -75.5% |
| Advances received on contracts in progress | 46 | - | €10,085 | +€10,085 | |
| Other amounts payable | 47/48 | €109,177 | €108,326 | -€851 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,135 | €1,983 | -€152 | -7.1% |
| Other operating charges | 640/8 | €3,065 | €2,335 | -€731 | -23.8% |
| Gross operating margin | 9900 | €13,055 | €9,748 | -€3,307 | -25.3% |
| Operating profit (loss) | 9901 | €7,855 | €5,430 | -€2,425 | -30.9% |
| Financial income | 75/76B | €4 | €1 | -€4 | -85.2% |
| Recurring financial income | 75 | €4 | €1 | -€4 | -85.2% |
| Financial charges | 65/66B | €770 | €735 | -€35 | -4.5% |
| Recurring financial charges | 65 | €770 | €735 | -€35 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €7,090 | €4,696 | -€2,394 | -33.8% |
| Profit (loss) for the period | 9904 | €7,090 | €4,696 | -€2,394 | -33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,090 | €4,696 | -€2,394 | -33.8% |
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 6 October 2026 via checked.be.