Multijobs: 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
Multijobs
NACE 88.999, Other social work without accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€217,810
2024 · €53,335+€164,476
Equity
€703,421
2024 · €489,788+€213,633
Cash
€491,453
2024 · €277,288+€214,165
Balance sheet total
€854,176
2024 · €567,004+€287,173
Largest movements
Assets
- Cash +€214,165
up €214,165 (+77.2%), from €277,288 to €491,453
mainly Net result for the year (+€217,810) and Depreciation (+€30,864)
- Receivables within one year +€65,018
up €65,018 (+33.4%), from €194,590 to €259,609
of which Other amounts receivable: +€142,660
Equity and liabilities
- Profit (loss) carried forward +€217,810
up €217,810 (+58.7%), from €370,815 to €588,625
- Tax, wage and social debts +€24,843
up €24,843 (+33.7%), from €73,747 to €98,590
of which Remuneration and social security: +€23,839
- Accrued charges and deferred income +€20,196
up €20,196, from €0 to €20,196
- Debts after one year +€19,483
up €19,483, from €0 to €19,483
of which Financial debts: +€19,483
Income statement
- Gross operating margin +€228,787
up €228,787 (+27.9%), from €820,776 to €1.0m
- Turnover +€201,164
up €201,164 (+35.8%), from €561,937 to €763,101
- Staff costs +€69,625
up €69,625 (+9.7%), from €715,438 to €785,064
- Purchases and services +€20,523
up €20,523 (+8.6%), from €238,461 to €258,984
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.
Result 2024
€53,335
Gross operating margin
+€228,787
Staff costs
-€69,625
Depreciation
-€2,391
Other operating charges
-€8,140
Other operating items
+€15,935
Financial income
+€132
Financial charges
-€411
Taxes
+€189
Result 2025
€217,810
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.
From operations
+€231,309
Investment
-€37,182
Financing
+€20,050
Cash 2024
€277,288
From operations (derived)
+€231,309
Net result for the year
+€217,810
Depreciation
+€30,864
Receivables within one year
-€65,018
Deferred charges and accrued income
-€1,672
Trade debts
+€4,285
Tax, wage and social debts
+€24,843
Accrued charges and deferred income
+€20,196
Investment (derived)
-€37,182
Investment in fixed assets (net)
-€37,182
Financing
+€20,050
Debts after one year
+€19,483
Short-term financial debts
+€4,744
Contributions, distributions and other
-€4,178
Not broken down
-€12
Cash 2025
€491,453
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €567,004 | €854,176 | +€287,173 | +50.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €76,864 | €83,182 | +€6,318 | +8.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €76,864 | €83,152 | +€6,288 | +8.2% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €10,061 | €7,457 | -€2,604 | -25.9% |
| Furniture and vehicles | 24 | €66,803 | €75,696 | +€8,892 | +13.3% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €30 | +€30 | |
| Current assets | 29/58 | €490,140 | €770,994 | +€280,854 | +57.3% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | €0 | €0 | = | |
| Contracts in progress | 37 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €194,590 | €259,609 | +€65,018 | +33.4% |
| Trade receivables | 40 | €115,874 | €38,232 | -€77,642 | -67.0% |
| Other amounts receivable | 41 | €78,717 | €221,376 | +€142,660 | +181.2% |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €277,288 | €491,453 | +€214,165 | +77.2% |
| Deferred charges and accrued income | 490/1 | €18,261 | €19,933 | +€1,672 | +9.2% |
| Total equity and liabilities | 10/49 | €567,004 | €854,176 | +€287,173 | +50.6% |
| Equity | 10/15 | €489,788 | €703,421 | +€213,633 | +43.6% |
| Contributions | 10/11 | €0 | €0 | = | |
| Capital | 10 | €0 | €0 | = | |
| Revaluation surpluses | 12 | €0 | €0 | = | |
| Reserves | 13 | €106,707 | €106,707 | = | 0.0% |
| Profit (loss) carried forward | 14 | €370,815 | €588,625 | +€217,810 | +58.7% |
| Investment grants | 15 | €12,267 | €8,089 | -€4,178 | -34.1% |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Provisions for liabilities and charges | 160/5 | €0 | €0 | = | |
| Pensions and similar obligations | 160 | €0 | €0 | = | |
| Taxes | 161 | €0 | €0 | = | |
| Major repairs and maintenance | 162 | €0 | €0 | = | |
| Environmental obligations | 163 | €0 | €0 | = | |
| Other liabilities and charges | 164/5 | €0 | €0 | = | |
| Deferred taxes | 168 | €0 | €0 | = | |
| Amounts payable | 17/49 | €77,215 | €150,755 | +€73,540 | +95.2% |
| Amounts payable after more than one year | 17 | €0 | €19,483 | +€19,483 | |
| Financial debts | 170/4 | €0 | €19,483 | +€19,483 | |
| Trade debts | 175 | €0 | €0 | = | |
| Advances received on contracts in progress | 176 | €0 | €0 | = | |
| Other amounts payable | 178/9 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €77,215 | €111,076 | +€33,861 | +43.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Financial debts | 43 | €0 | €4,744 | +€4,744 | |
| Credit institutions | 430/8 | €0 | €4,744 | +€4,744 | |
| Other loans | 439 | €0 | €0 | = | |
| Trade debts | 44 | €3,457 | €7,742 | +€4,285 | +124.0% |
| Suppliers | 440/4 | €3,457 | €7,742 | +€4,285 | +124.0% |
| Bills of exchange payable | 441 | €0 | €0 | = | |
| Advances received on contracts in progress | 46 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €73,747 | €98,590 | +€24,843 | +33.7% |
| Taxes | 450/3 | €12,829 | €13,833 | +€1,004 | +7.8% |
| Remuneration and social security | 454/9 | €60,919 | €84,758 | +€23,839 | +39.1% |
| Accrued charges and deferred income | 492/3 | €0 | €20,196 | +€20,196 | |
| Turnover | 70 | €561,937 | €763,101 | +€201,164 | +35.8% |
| Non-recurring operating income | 76A | €1,435 | €1,326 | -€109 | -7.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €238,461 | €258,984 | +€20,523 | +8.6% |
| Remuneration, social security and pensions | 62 | €715,438 | €785,064 | +€69,625 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,473 | €30,864 | +€2,391 | +8.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €0 | = | |
| Other operating charges | 640/8 | €2,185 | €10,326 | +€8,140 | +372.5% |
| Non-recurring operating charges | 66A | €21,908 | €5,973 | -€15,935 | -72.7% |
| Gross operating margin | 9900 | €820,776 | €1,049,562 | +€228,787 | +27.9% |
| Operating profit (loss) | 9901 | €52,771 | €217,336 | +€164,565 | +311.8% |
| Financial income | 75/76B | €1,194 | €1,326 | +€132 | +11.1% |
| Recurring financial income | 75 | €1,194 | €1,326 | +€132 | +11.1% |
| Non-recurring financial income | 76B | €0 | €0 | = | |
| Financial charges | 65/66B | €272 | €683 | +€411 | +150.7% |
| Recurring financial charges | 65 | €272 | €683 | +€411 | +150.7% |
| Non-recurring financial charges | 66B | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €53,692 | €217,979 | +€164,287 | +306.0% |
| Transfer from deferred taxes | 780 | €0 | €0 | = | |
| Transfer to deferred taxes | 680 | €0 | €0 | = | |
| Income taxes | 67/77 | €358 | €169 | -€189 | -52.8% |
| Profit (loss) for the period | 9904 | €53,335 | €217,810 | +€164,476 | +308.4% |
| Transfer from tax-exempt reserves | 789 | €0 | €0 | = | |
| Transfer to tax-exempt reserves | 689 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €53,335 | €217,810 | +€164,476 | +308.4% |
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 30 September 2026 via checked.be.