MultiDims: 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.
MultiDims
Largest movements
- Cash +€56,312
up €56,312 (+464%), from €12,128 to €68,440
mainly Net result for the year (+€52,731) and Receivables within one year (+€12,438)
- Receivables within one year -€12,438
down €12,438 (-43.9%), from €28,314 to €15,876
- Tangible fixed assets -€6,473
down €6,473 (-33.3%), from €19,423 to €12,950
of which Furniture and vehicles: -€5,598
- Reserves +€52,731
up €52,731 (+216%), from €24,405 to €77,136
- Other debts -€7,221
down €7,221 (-87.2%), from €8,283 to €1,062
- Debts after one year -€3,650
down €3,650 (-100%), from €3,650 to €0
- Current portion of long-term debt -€2,460
down €2,460 (-40.3%), from €6,111 to €3,650
- Tax, wage and social debts -€1,048
down €1,048 (-7.3%), from €14,339 to €13,291
- Gross operating margin +€52,340
up €52,340 (+213%), from €24,517 to €76,858
- Taxes +€11,936
up €11,936 (+284%), from €4,209 to €16,145
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 | €60,497 | €97,915 | +€37,418 | +61.9% |
| Fixed assets | 21/28 | €19,423 | €12,950 | -€6,473 | -33.3% |
| Tangible fixed assets | 22/27 | €19,423 | €12,950 | -€6,473 | -33.3% |
| Plant, machinery and equipment | 23 | €1,326 | €896 | -€430 | -32.4% |
| Furniture and vehicles | 24 | €14,210 | €8,612 | -€5,598 | -39.4% |
| Other tangible fixed assets | 26 | €3,887 | €3,442 | -€445 | -11.4% |
| Current assets | 29/58 | €41,075 | €84,966 | +€43,891 | +107% |
| Amounts receivable within one year | 40/41 | €28,314 | €15,876 | -€12,438 | -43.9% |
| Trade receivables | 40 | €28,314 | €15,876 | -€12,438 | -43.9% |
| Cash at bank and in hand | 54/58 | €12,128 | €68,440 | +€56,312 | +464% |
| Deferred charges and accrued income | 490/1 | €633 | €650 | +€17 | +2.7% |
| Total equity and liabilities | 10/49 | €60,497 | €97,915 | +€37,418 | +61.9% |
| Equity | 10/15 | €26,405 | €79,136 | +€52,731 | +200% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €24,405 | €77,136 | +€52,731 | +216% |
| Distributable reserves | 133 | €24,405 | €77,136 | +€52,731 | +216% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €34,093 | €18,779 | -€15,313 | -44.9% |
| Amounts payable after more than one year | 17 | €3,650 | €0 | -€3,650 | -100% |
| Financial debts | 170/4 | €3,650 | €0 | -€3,650 | -100% |
| Amounts payable within one year | 42/48 | €30,442 | €18,774 | -€11,669 | -38.3% |
| Current portion of amounts payable after more than one year | 42 | €6,111 | €3,650 | -€2,460 | -40.3% |
| Trade debts | 44 | €1,710 | €771 | -€939 | -54.9% |
| Suppliers | 440/4 | €1,710 | €771 | -€939 | -54.9% |
| Taxes, remuneration and social security | 45 | €14,339 | €13,291 | -€1,048 | -7.3% |
| Taxes | 450/3 | €14,339 | €13,291 | -€1,048 | -7.3% |
| Other amounts payable | 47/48 | €8,283 | €1,062 | -€7,221 | -87.2% |
| Accrued charges and deferred income | 492/3 | - | €5 | +€5 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,473 | €6,473 | = | 0.0% |
| Other operating charges | 640/8 | €109 | €711 | +€602 | +551% |
| Gross operating margin | 9900 | €24,517 | €76,858 | +€52,340 | +213% |
| Operating profit (loss) | 9901 | €17,935 | €69,674 | +€51,739 | +288% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €995 | €798 | -€198 | -19.9% |
| Recurring financial charges | 65 | €995 | €798 | -€198 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €16,940 | €68,876 | +€51,936 | +307% |
| Income taxes | 67/77 | €4,209 | €16,145 | +€11,936 | +284% |
| Profit (loss) for the period | 9904 | €12,731 | €52,731 | +€40,001 | +314% |
| Profit (loss) for the period to be appropriated | 9905 | €12,731 | €52,731 | +€40,001 | +314% |
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 16 October 2026 via checked.be.