MULTIBUSY: 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.
MULTIBUSY
Largest movements
- Intangible fixed assets -€7,078
no longer reported in 2025 (was €7,078)
- Cash -€5,653
down €5,653 (-24.6%), from €22,961 to €17,308
mainly Net result for the year (-€33,670) and Investment in fixed assets (net) (-€10,242)
- Tangible fixed assets -€5,241
down €5,241 (-9.0%), from €58,352 to €53,112
of which Furniture and vehicles: -€8,601
- Receivables within one year +€2,277
up €2,277 (+7.2%), from €31,737 to €34,014
of which Other amounts receivable: +€9,684
- Deferred charges and accrued income -€2,143
down €2,143 (-46.9%), from €4,566 to €2,423
- Profit (loss) carried forward -€21,638
new in 2025: -€21,638
- Other debts +€16,726
up €16,726 (+255.9%), from €6,537 to €23,263
- Reserves -€12,032
down €12,032 (-12.8%), from €93,676 to €81,644
- Tax, wage and social debts -€3,502
down €3,502 (-31.9%), from €10,990 to €7,487
- Trade debts +€1,431
up €1,431 (+30.1%), from €4,746 to €6,177
- Gross operating margin -€69,142
down €69,142, from €59,355 to -€9,788
- Taxes -€14,886
down €14,886 (-99.1%), from €15,029 to €142
- Depreciation +€3,342
up €3,342 (+17.4%), from €19,218 to €22,561
- Other operating charges -€931
down €931 (-60.4%), from €1,543 to €611
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 | €124,694 | €106,856 | -€17,838 | -14.3% |
| Fixed assets | 21/28 | €65,430 | €53,112 | -€12,319 | -18.8% |
| Intangible fixed assets | 21 | €7,078 | - | -€7,078 | |
| Tangible fixed assets | 22/27 | €58,352 | €53,112 | -€5,241 | -9.0% |
| Land and buildings | 22 | €2,757 | €1,811 | -€946 | -34.3% |
| Plant, machinery and equipment | 23 | €2,352 | €976 | -€1,376 | -58.5% |
| Furniture and vehicles | 24 | €41,502 | €32,901 | -€8,601 | -20.7% |
| Other tangible fixed assets | 26 | €11,741 | €17,424 | +€5,683 | +48.4% |
| Current assets | 29/58 | €59,264 | €53,744 | -€5,519 | -9.3% |
| Amounts receivable within one year | 40/41 | €31,737 | €34,014 | +€2,277 | +7.2% |
| Trade receivables | 40 | €30,446 | €23,039 | -€7,407 | -24.3% |
| Other amounts receivable | 41 | €1,291 | €10,975 | +€9,684 | +750.1% |
| Cash at bank and in hand | 54/58 | €22,961 | €17,308 | -€5,653 | -24.6% |
| Deferred charges and accrued income | 490/1 | €4,566 | €2,423 | -€2,143 | -46.9% |
| Total equity and liabilities | 10/49 | €124,694 | €106,856 | -€17,838 | -14.3% |
| Equity | 10/15 | €99,876 | €66,206 | -€33,670 | -33.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €93,676 | €81,644 | -€12,032 | -12.8% |
| Distributable reserves | 133 | €93,676 | €81,644 | -€12,032 | -12.8% |
| Profit (loss) carried forward | 14 | - | -€21,638 | -€21,638 | |
| Amounts payable | 17/49 | €24,818 | €40,650 | +€15,832 | +63.8% |
| Amounts payable within one year | 42/48 | €24,818 | €40,650 | +€15,832 | +63.8% |
| Current portion of amounts payable after more than one year | 42 | €2,545 | €3,722 | +€1,177 | +46.3% |
| Trade debts | 44 | €4,746 | €6,177 | +€1,431 | +30.1% |
| Suppliers | 440/4 | €4,746 | €6,177 | +€1,431 | +30.1% |
| Taxes, remuneration and social security | 45 | €10,990 | €7,487 | -€3,502 | -31.9% |
| Taxes | 450/3 | €10,990 | €7,487 | -€3,502 | -31.9% |
| Other amounts payable | 47/48 | €6,537 | €23,263 | +€16,726 | +255.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,218 | €22,561 | +€3,342 | +17.4% |
| Other operating charges | 640/8 | €1,543 | €611 | -€931 | -60.4% |
| Gross operating margin | 9900 | €59,355 | -€9,788 | -€69,142 | |
| Operating profit (loss) | 9901 | €38,594 | -€32,959 | -€71,553 | |
| Financial charges | 65/66B | €565 | €568 | +€3 | +0.6% |
| Recurring financial charges | 65 | €565 | €568 | +€3 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €38,029 | -€33,528 | -€71,557 | |
| Income taxes | 67/77 | €15,029 | €142 | -€14,886 | -99.1% |
| Profit (loss) for the period | 9904 | €23,000 | -€33,670 | -€56,670 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,000 | -€33,670 | -€56,670 |
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 6 October 2026 via checked.be.