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MULTIBATT: 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.

What changed

MULTIBATT

BE 0502.548.882
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,918
2024 · €20,742+€176
Equity
€118,825
2024 · €135,606-€16,782
Cash
€37,974
2024 · €36,686+€1,288
Balance sheet total
€156,892
2024 · €164,535-€7,642

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€4,224

    down €4,224 (-4.8%), from €87,739 to €83,515

    of which Other amounts receivable: -€5,048

  • Deferred charges and accrued income -€3,045

    no longer reported in 2025 (was €3,045)

Equity and liabilities
  • Reserves -€16,790

    down €16,790 (-14.6%), from €115,260 to €98,470

    of which Distributable reserves: -€14,930

  • Other debts +€11,678

    up €11,678 (+2237.7%), from €522 to €12,200

  • Trade debts -€2,117

    down €2,117 (-41.5%), from €5,102 to €2,985

Income statement
  • Staff costs +€6,785

    up €6,785 (+9.2%), from €73,408 to €80,194

  • Gross operating margin +€6,230

    up €6,230 (+5.6%), from €111,259 to €117,489

  • Depreciation -€1,269

    down €1,269 (-72.7%), from €1,746 to €477

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €20,742
Gross operating margin +€6,230
Staff costs -€6,785
Depreciation +€1,269
Other operating charges -€483
Financial charges -€145
Taxes +€91
Result 2025 €20,918

Cash bridge derived

cash 2024 to 2025

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.

From operations +€38,988
Investment €0
Financing -€37,700
Cash 2024 €36,686
Net result for the year +€20,918
Depreciation +€477
Stocks and contracts +€1,184
Receivables within one year +€4,224
Deferred charges and accrued income +€3,045
Trade debts -€2,117
Tax, wage and social debts -€421
Other debts +€11,678
Contributions, distributions and other -€37,700
Cash 2025 €37,974
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €164,535 €156,892 -€7,642 -4.6%
Fixed assets 21/28 €1,006 €528 -€477 -47.5%
Tangible fixed assets 22/27 €1,006 €528 -€477 -47.5%
Plant, machinery and equipment 23 €646 €377 -€269 -41.7%
Furniture and vehicles 24 €359 €151 -€208 -57.9%
Current assets 29/58 €163,529 €156,364 -€7,165 -4.4%
Stocks and contracts in progress 3 €36,059 €34,875 -€1,184 -3.3%
Stocks 30/36 €36,059 €34,875 -€1,184 -3.3%
Amounts receivable within one year 40/41 €87,739 €83,515 -€4,224 -4.8%
Trade receivables 40 €79,859 €80,683 +€824 +1.0%
Other amounts receivable 41 €7,880 €2,832 -€5,048 -64.1%
Cash at bank and in hand 54/58 €36,686 €37,974 +€1,288 +3.5%
Deferred charges and accrued income 490/1 €3,045 - -€3,045
Total equity and liabilities 10/49 €164,535 €156,892 -€7,642 -4.6%
Equity 10/15 €135,606 €118,825 -€16,782 -12.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €115,260 €98,470 -€16,790 -14.6%
Non-distributable reserves 130/1 €1,860 - -€1,860
Reserves not available under the articles 1311 €1,860 - -€1,860
Distributable reserves 133 €113,400 €98,470 -€14,930 -13.2%
Profit (loss) carried forward 14 €1,746 €1,755 +€8 +0.5%
Amounts payable 17/49 €28,928 €38,068 +€9,139 +31.6%
Amounts payable within one year 42/48 €28,928 €38,068 +€9,139 +31.6%
Trade debts 44 €5,102 €2,985 -€2,117 -41.5%
Suppliers 440/4 €5,102 €2,985 -€2,117 -41.5%
Taxes, remuneration and social security 45 €23,304 €22,882 -€421 -1.8%
Taxes 450/3 €14,413 €13,733 -€680 -4.7%
Remuneration and social security 454/9 €8,891 €9,149 +€258 +2.9%
Other amounts payable 47/48 €522 €12,200 +€11,678 +2237.7%
Remuneration, social security and pensions 62 €73,408 €80,194 +€6,785 +9.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,746 €477 -€1,269 -72.7%
Other operating charges 640/8 €3,728 €4,211 +€483 +13.0%
Gross operating margin 9900 €111,259 €117,489 +€6,230 +5.6%
Operating profit (loss) 9901 €32,377 €32,608 +€231 +0.7%
Financial charges 65/66B €400 €545 +€145 +36.3%
Recurring financial charges 65 €400 €545 +€145 +36.3%
Profit (loss) for the period before taxes 9903 €31,977 €32,062 +€85 +0.3%
Income taxes 67/77 €11,235 €11,144 -€91 -0.8%
Profit (loss) for the period 9904 €20,742 €20,918 +€176 +0.9%
Profit (loss) for the period to be appropriated 9905 €20,742 €20,918 +€176 +0.9%

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 29 September 2026 via checked.be.