MULTILINE GROUP: 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.
MULTILINE GROUP
Largest movements
- Stocks and contracts -€9,150
no longer reported in 2025 (was €9,150)
- Tangible fixed assets -€7,891
down €7,891 (-26.8%), from €29,429 to €21,538
of which Furniture and vehicles: -€7,491
- Receivables within one year +€3,086
up €3,086 (+7.5%), from €40,875 to €43,961
of which Trade receivables: +€13,478
- Deferred charges and accrued income +€864
up €864 (+207.1%), from €417 to €1,282
- Profit (loss) carried forward -€33,462
down €33,462, from €9,225 to -€24,237
- Other debts +€19,908
up €19,908 (+117.6%), from €16,928 to €36,836
- Tax, wage and social debts +€11,402
up €11,402 (+103.0%), from €11,065 to €22,467
of which Taxes: +€7,402
- Trade debts -€11,111
down €11,111 (-41.7%), from €26,641 to €15,530
- Gross operating margin -€6,591
down €6,591 (-48.3%), from -€13,654 to -€20,245
- Other operating charges +€2,708
up €2,708 (+209.5%), from €1,293 to €4,000
- Financial charges +€1,260
up €1,260 (+1090.3%), from €116 to €1,375
- Staff costs -€603
no longer reported in 2025 (was €603)
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 | €80,059 | €66,796 | -€13,263 | -16.6% |
| Fixed assets | 21/28 | €29,429 | €21,538 | -€7,891 | -26.8% |
| Tangible fixed assets | 22/27 | €29,429 | €21,538 | -€7,891 | -26.8% |
| Plant, machinery and equipment | 23 | €1,534 | €1,134 | -€400 | -26.1% |
| Furniture and vehicles | 24 | €27,895 | €20,404 | -€7,491 | -26.9% |
| Current assets | 29/58 | €50,629 | €45,258 | -€5,372 | -10.6% |
| Stocks and contracts in progress | 3 | €9,150 | - | -€9,150 | |
| Stocks | 30/36 | €9,150 | - | -€9,150 | |
| Amounts receivable within one year | 40/41 | €40,875 | €43,961 | +€3,086 | +7.5% |
| Trade receivables | 40 | €27,478 | €40,955 | +€13,478 | +49.0% |
| Other amounts receivable | 41 | €13,397 | €3,005 | -€10,392 | -77.6% |
| Cash at bank and in hand | 54/58 | €187 | €16 | -€172 | -91.7% |
| Deferred charges and accrued income | 490/1 | €417 | €1,282 | +€864 | +207.1% |
| Total equity and liabilities | 10/49 | €80,059 | €66,796 | -€13,263 | -16.6% |
| Equity | 10/15 | €25,425 | -€8,037 | -€33,462 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,225 | -€24,237 | -€33,462 | |
| Amounts payable | 17/49 | €54,634 | €74,833 | +€20,199 | +37.0% |
| Amounts payable within one year | 42/48 | €54,634 | €74,833 | +€20,199 | +37.0% |
| Trade debts | 44 | €26,641 | €15,530 | -€11,111 | -41.7% |
| Suppliers | 440/4 | €26,641 | €15,530 | -€11,111 | -41.7% |
| Taxes, remuneration and social security | 45 | €11,065 | €22,467 | +€11,402 | +103.0% |
| Taxes | 450/3 | €11,065 | €18,467 | +€7,402 | +66.9% |
| Remuneration and social security | 454/9 | - | €4,000 | +€4,000 | |
| Other amounts payable | 47/48 | €16,928 | €36,836 | +€19,908 | +117.6% |
| Remuneration, social security and pensions | 62 | €603 | - | -€603 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,967 | €7,891 | -€76 | -1.0% |
| Other operating charges | 640/8 | €1,293 | €4,000 | +€2,708 | +209.5% |
| Gross operating margin | 9900 | -€13,654 | -€20,245 | -€6,591 | -48.3% |
| Operating profit (loss) | 9901 | -€23,517 | -€32,137 | -€8,619 | -36.7% |
| Financial income | 75/76B | €10 | €50 | +€40 | +400.0% |
| Recurring financial income | 75 | €10 | €50 | +€40 | +400.0% |
| Financial charges | 65/66B | €116 | €1,375 | +€1,260 | +1090.3% |
| Recurring financial charges | 65 | €116 | €1,375 | +€1,260 | +1090.3% |
| Profit (loss) for the period before taxes | 9903 | -€23,623 | -€33,462 | -€9,839 | -41.7% |
| Profit (loss) for the period | 9904 | -€23,623 | -€33,462 | -€9,839 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,623 | -€33,462 | -€9,839 | -41.7% |
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 3 October 2026 via checked.be.