MULTIBIZZ: 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.
MULTIBIZZ
Largest movements
- Tangible fixed assets -€2,816
down €2,816 (-45.9%), from €6,139 to €3,323
of which Plant, machinery and equipment: -€2,092
- Cash +€756
up €756 (+7.1%), from €10,615 to €11,371
mainly Other debts (+€16,388) and Depreciation (+€2,816)
- Other debts +€16,388
up €16,388 (+33.5%), from €48,939 to €65,327
- Profit (loss) carried forward -€13,658
down €13,658 (-17.5%), from -€78,031 to -€91,689
- Trade debts -€4,436
no longer reported in 2025 (was €4,436)
- Gross operating margin +€7,606
up €7,606 (+47.8%), from -€15,904 to -€8,298
- Depreciation -€977
down €977 (-25.8%), from €3,793 to €2,816
- Taxes +€325
new in 2025: €325
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 | €41,488 | €39,813 | -€1,675 | -4.0% |
| Fixed assets | 21/28 | €6,164 | €3,348 | -€2,816 | -45.7% |
| Tangible fixed assets | 22/27 | €6,139 | €3,323 | -€2,816 | -45.9% |
| Plant, machinery and equipment | 23 | €4,547 | €2,455 | -€2,092 | -46.0% |
| Furniture and vehicles | 24 | €1,592 | €868 | -€724 | -45.5% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €35,324 | €36,465 | +€1,141 | +3.2% |
| Stocks and contracts in progress | 3 | €6,476 | €6,476 | = | 0.0% |
| Stocks | 30/36 | €6,476 | €6,476 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,233 | €18,618 | +€385 | +2.1% |
| Trade receivables | 40 | - | €235 | +€235 | |
| Other amounts receivable | 41 | €18,233 | €18,383 | +€150 | +0.8% |
| Cash at bank and in hand | 54/58 | €10,615 | €11,371 | +€756 | +7.1% |
| Total equity and liabilities | 10/49 | €41,488 | €39,813 | -€1,675 | -4.0% |
| Equity | 10/15 | -€12,634 | -€26,292 | -€13,658 | -108.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €3,397 | €3,397 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,282 | €2,282 | = | 0.0% |
| Legal reserve | 130 | €2,282 | €2,282 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,115 | €1,115 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,031 | -€91,689 | -€13,658 | -17.5% |
| Amounts payable | 17/49 | €54,122 | €66,105 | +€11,983 | +22.1% |
| Amounts payable within one year | 42/48 | €54,122 | €66,105 | +€11,983 | +22.1% |
| Trade debts | 44 | €4,436 | - | -€4,436 | |
| Suppliers | 440/4 | €4,436 | - | -€4,436 | |
| Taxes, remuneration and social security | 45 | €747 | €778 | +€31 | +4.1% |
| Taxes | 450/3 | €747 | €778 | +€31 | +4.1% |
| Other amounts payable | 47/48 | €48,939 | €65,327 | +€16,388 | +33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,793 | €2,816 | -€977 | -25.8% |
| Other operating charges | 640/8 | €2,174 | €2,106 | -€68 | -3.1% |
| Gross operating margin | 9900 | -€15,904 | -€8,298 | +€7,606 | +47.8% |
| Operating profit (loss) | 9901 | -€21,871 | -€13,220 | +€8,651 | +39.6% |
| Financial charges | 65/66B | €230 | €113 | -€117 | -50.9% |
| Recurring financial charges | 65 | €230 | €113 | -€117 | -50.9% |
| Profit (loss) for the period before taxes | 9903 | -€22,101 | -€13,333 | +€8,768 | +39.7% |
| Income taxes | 67/77 | - | €325 | +€325 | |
| Profit (loss) for the period | 9904 | -€22,101 | -€13,658 | +€8,443 | +38.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,101 | -€13,658 | +€8,443 | +38.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.