MULTIMARKT: 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.
MULTIMARKT
Largest movements
- Cash -€546,735
down €546,735 (-28.4%), from €1.9m to €1.4m
mainly Contributions, distributions and other (-€465,185) and Receivables within one year (-€64,165)
- Receivables within one year +€64,165
up €64,165 (+430%), from €14,921 to €79,086
of which Trade receivables: +€64,658
- Contributions -€294,164
down €294,164 (-70.3%), from €418,600 to €124,436
- Reserves -€162,188
down €162,188 (-11.0%), from €1.5m to €1.3m
- Gross operating margin -€126,221
down €126,221, from €123,277 to -€2,943
- Taxes -€41,130
down €41,130 (-97.4%), from €42,223 to €1,093
- Financial income -€2,771
down €2,771 (-21.7%), from €12,752 to €9,981
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 | €1,943,449 | €1,459,129 | -€484,320 | -24.9% |
| Fixed assets | 21/28 | €3,989 | €2,238 | -€1,750 | -43.9% |
| Tangible fixed assets | 22/27 | €3,989 | €2,238 | -€1,750 | -43.9% |
| Plant, machinery and equipment | 23 | €3,989 | €1,081 | -€2,907 | -72.9% |
| Furniture and vehicles | 24 | - | €1,157 | +€1,157 | |
| Current assets | 29/58 | €1,939,460 | €1,456,890 | -€482,570 | -24.9% |
| Amounts receivable within one year | 40/41 | €14,921 | €79,086 | +€64,165 | +430% |
| Trade receivables | 40 | €11,314 | €75,971 | +€64,658 | +572% |
| Other amounts receivable | 41 | €3,607 | €3,115 | -€493 | -13.7% |
| Cash at bank and in hand | 54/58 | €1,924,539 | €1,377,805 | -€546,735 | -28.4% |
| Total equity and liabilities | 10/49 | €1,943,449 | €1,459,129 | -€484,320 | -24.9% |
| Equity | 10/15 | €1,907,896 | €1,445,707 | -€462,188 | -24.2% |
| Contributions | 10/11 | €418,600 | €124,436 | -€294,164 | -70.3% |
| Reserves | 13 | €1,480,991 | €1,318,803 | -€162,188 | -11.0% |
| Distributable reserves | 133 | €1,480,991 | €1,318,803 | -€162,188 | -11.0% |
| Profit (loss) carried forward | 14 | €8,304 | €2,469 | -€5,836 | -70.3% |
| Provisions and deferred taxes | 16 | €2,000 | €2,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,000 | €2,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €33,553 | €11,421 | -€22,132 | -66.0% |
| Amounts payable within one year | 42/48 | €33,553 | €11,421 | -€22,132 | -66.0% |
| Trade debts | 44 | €10,708 | €1,828 | -€8,879 | -82.9% |
| Suppliers | 440/4 | €10,708 | €1,828 | -€8,879 | -82.9% |
| Taxes, remuneration and social security | 45 | €9,798 | €875 | -€8,923 | -91.1% |
| Taxes | 450/3 | €9,798 | €875 | -€8,923 | -91.1% |
| Other amounts payable | 47/48 | €13,047 | €8,717 | -€4,330 | -33.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,055 | €1,750 | -€305 | -14.8% |
| Other operating charges | 640/8 | €2,161 | €1,115 | -€1,046 | -48.4% |
| Gross operating margin | 9900 | €123,277 | -€2,943 | -€126,221 | |
| Operating profit (loss) | 9901 | €119,062 | -€5,808 | -€124,870 | |
| Financial income | 75/76B | €12,752 | €9,981 | -€2,771 | -21.7% |
| Recurring financial income | 75 | €12,752 | €9,981 | -€2,771 | -21.7% |
| Financial charges | 65/66B | €236 | €83 | -€153 | -64.9% |
| Recurring financial charges | 65 | €236 | €83 | -€153 | -64.9% |
| Profit (loss) for the period before taxes | 9903 | €131,578 | €4,090 | -€127,488 | -96.9% |
| Income taxes | 67/77 | €42,223 | €1,093 | -€41,130 | -97.4% |
| Profit (loss) for the period | 9904 | €89,355 | €2,996 | -€86,358 | -96.6% |
| Profit (loss) for the period to be appropriated | 9905 | €89,355 | €2,996 | -€86,358 | -96.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.