MULTILINE SERVICES: 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.
MULTILINE SERVICES
Largest movements
- Cash -€18,620
down €18,620 (-74.9%), from €24,850 to €6,230
mainly Investment in fixed assets (net) (-€22,566) and Trade debts (-€9,533)
- Tangible fixed assets +€17,352
up €17,352 (+856%), from €2,028 to €19,380
- Receivables within one year -€558
down €558 (-30.8%), from €1,810 to €1,252
- Trade debts -€9,533
down €9,533 (-72.9%), from €13,079 to €3,546
- Profit (loss) carried forward +€8,645
up €8,645 (+674%), from €1,282 to €9,927
- Other debts -€1,902
down €1,902 (-54.4%), from €3,498 to €1,596
- Tax, wage and social debts +€1,244
up €1,244 (+20.4%), from €6,089 to €7,332
- Gross operating margin +€17,396
up €17,396 (+430%), from €4,049 to €21,445
- Other operating charges +€3,374
up €3,374 (+2,268%), from €149 to €3,523
- Taxes +€2,821
new in 2025: €2,821
- Depreciation +€1,914
up €1,914 (+63.4%), from €3,020 to €4,934
- Financial charges +€1,274
up €1,274 (+513%), from €248 to €1,522
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 | €28,948 | €27,402 | -€1,546 | -5.3% |
| Fixed assets | 21/28 | €2,288 | €19,920 | +€17,632 | +771% |
| Tangible fixed assets | 22/27 | €2,028 | €19,380 | +€17,352 | +856% |
| Furniture and vehicles | 24 | €2,028 | €19,380 | +€17,352 | +856% |
| Financial fixed assets | 28 | €260 | €540 | +€280 | +108% |
| Current assets | 29/58 | €26,660 | €7,482 | -€19,178 | -71.9% |
| Amounts receivable within one year | 40/41 | €1,810 | €1,252 | -€558 | -30.8% |
| Trade receivables | 40 | €1,810 | €1,252 | -€558 | -30.8% |
| Cash at bank and in hand | 54/58 | €24,850 | €6,230 | -€18,620 | -74.9% |
| Total equity and liabilities | 10/49 | €28,948 | €27,402 | -€1,546 | -5.3% |
| Equity | 10/15 | €6,282 | €14,927 | +€8,645 | +138% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,282 | €9,927 | +€8,645 | +674% |
| Amounts payable | 17/49 | €22,666 | €12,475 | -€10,191 | -45.0% |
| Amounts payable within one year | 42/48 | €22,666 | €12,475 | -€10,191 | -45.0% |
| Trade debts | 44 | €13,079 | €3,546 | -€9,533 | -72.9% |
| Suppliers | 440/4 | €13,079 | €3,546 | -€9,533 | -72.9% |
| Taxes, remuneration and social security | 45 | €6,089 | €7,332 | +€1,244 | +20.4% |
| Taxes | 450/3 | €6,089 | €7,332 | +€1,244 | +20.4% |
| Other amounts payable | 47/48 | €3,498 | €1,596 | -€1,902 | -54.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,020 | €4,934 | +€1,914 | +63.4% |
| Other operating charges | 640/8 | €149 | €3,523 | +€3,374 | +2,268% |
| Gross operating margin | 9900 | €4,049 | €21,445 | +€17,396 | +430% |
| Operating profit (loss) | 9901 | €881 | €12,988 | +€12,107 | +1,374% |
| Financial charges | 65/66B | €248 | €1,522 | +€1,274 | +513% |
| Recurring financial charges | 65 | €248 | €1,522 | +€1,274 | +513% |
| Profit (loss) for the period before taxes | 9903 | €633 | €11,466 | +€10,834 | +1,713% |
| Income taxes | 67/77 | - | €2,821 | +€2,821 | |
| Profit (loss) for the period | 9904 | €633 | €8,645 | +€8,013 | +1,267% |
| Profit (loss) for the period to be appropriated | 9905 | €633 | €8,645 | +€8,013 | +1,267% |
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 13 October 2026 via checked.be.