MULTIFOOD: 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.
MULTIFOOD
Largest movements
- Stocks and contracts -€15,000
down €15,000 (-44.9%), from €33,392 to €18,392
- Cash +€7,538
up €7,538 (+116.4%), from €6,479 to €14,017
mainly Stocks and contracts (+€15,000) and Trade debts (+€7,984)
- Profit (loss) carried forward -€15,859
down €15,859, from €4,237 to -€11,622
- Trade debts +€7,984
up €7,984 (+891.5%), from €895 to €8,879
- Gross operating margin -€31,604
down €31,604, from €14,867 to -€16,737
- Taxes -€14,799
no longer reported in 2024 (was €14,799)
- Other operating charges -€1,367
down €1,367 (-37.1%), from €3,687 to €2,320
- Financial income +€704
up €704 (+23.4%), from €3,010 to €3,714
- Staff costs +€282
new in 2024: €282
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €110,173 | €102,298 | -€7,875 | -7.1% |
| Current assets | 29/58 | €110,173 | €102,298 | -€7,875 | -7.1% |
| Stocks and contracts in progress | 3 | €33,392 | €18,392 | -€15,000 | -44.9% |
| Stocks | 30/36 | €33,392 | €18,392 | -€15,000 | -44.9% |
| Amounts receivable within one year | 40/41 | €70,302 | €69,889 | -€413 | -0.6% |
| Other amounts receivable | 41 | €70,302 | €69,889 | -€413 | -0.6% |
| Cash at bank and in hand | 54/58 | €6,479 | €14,017 | +€7,538 | +116.4% |
| Total equity and liabilities | 10/49 | €110,173 | €102,298 | -€7,875 | -7.1% |
| Equity | 10/15 | €107,840 | €91,982 | -€15,858 | -14.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €97,404 | €97,404 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €95,544 | €95,544 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €4,237 | -€11,622 | -€15,859 | |
| Amounts payable | 17/49 | €2,332 | €10,316 | +€7,984 | +342.3% |
| Amounts payable within one year | 42/48 | €2,332 | €10,316 | +€7,984 | +342.3% |
| Trade debts | 44 | €895 | €8,879 | +€7,984 | +891.5% |
| Suppliers | 440/4 | €895 | €8,879 | +€7,984 | +891.5% |
| Taxes, remuneration and social security | 45 | €1,437 | €1,437 | +€0 | 0.0% |
| Taxes | 450/3 | €1,437 | €1,437 | +€0 | 0.0% |
| Remuneration, social security and pensions | 62 | - | €282 | +€282 | |
| Other operating charges | 640/8 | €3,687 | €2,320 | -€1,367 | -37.1% |
| Gross operating margin | 9900 | €14,867 | -€16,737 | -€31,604 | |
| Operating profit (loss) | 9901 | €11,181 | -€19,339 | -€30,520 | |
| Financial income | 75/76B | €3,010 | €3,714 | +€704 | +23.4% |
| Recurring financial income | 75 | €3,010 | €3,714 | +€704 | +23.4% |
| Financial charges | 65/66B | €234 | €234 | +€0 | +0.1% |
| Recurring financial charges | 65 | €234 | €234 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €13,957 | -€15,859 | -€29,816 | |
| Income taxes | 67/77 | €14,799 | - | -€14,799 | |
| Profit (loss) for the period | 9904 | -€842 | -€15,859 | -€15,017 | -1783.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€842 | -€15,859 | -€15,017 | -1783.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.