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MULTIMEDIA CONCEPT: 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

MULTIMEDIA CONCEPT

BE 0890.793.560
NACE 47.540, Retail sale of electrical household appliances
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,394
2024 · -€8,915+€7,521
Equity
-€22,902
2024 · -€21,507-€1,394
Cash
€503
2024 · €2,489-€1,986
Balance sheet total
€6,032
2024 · €8,508-€2,476

Largest movements

2024 to 2025
Assets
  • Cash -€1,986

    down €1,986 (-79.8%), from €2,489 to €503

    mainly Net result for the year (-€1,394) and Other debts (-€775)

  • Receivables within one year -€289

    down €289 (-12.7%), from €2,284 to €1,995

    of which Other amounts receivable: -€156

  • Tangible fixed assets -€201

    down €201 (-48.0%), from €418 to €218

Equity and liabilities
  • Profit (loss) carried forward -€1,394

    down €1,394 (-5.0%), from -€27,707 to -€29,102

  • Other debts -€775

    down €775 (-2.7%), from €29,088 to €28,313

  • Trade debts -€315

    down €315 (-39.6%), from €796 to €481

Income statement
  • Gross operating margin +€7,576

    up €7,576 (+88.3%), from -€8,581 to -€1,005

From the 2024 result to the 2025 result

effect on the 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 -€8,915
Gross operating margin +€7,576
Financial charges -€47
Taxes -€8
Result 2025 -€1,394

Cash bridge derived

cash 2024 to 2025

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 -€1,986
Investment €0
Financing €0
Cash 2024 €2,489
Net result for the year -€1,394
Depreciation +€201
Receivables within one year +€289
Trade debts -€315
Tax, wage and social debts +€8
Other debts -€775
Cash 2025 €503
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,508 €6,032 -€2,476 -29.1%
Fixed assets 21/28 €418 €218 -€201 -48.0%
Tangible fixed assets 22/27 €418 €218 -€201 -48.0%
Furniture and vehicles 24 €418 €218 -€201 -48.0%
Current assets 29/58 €8,089 €5,814 -€2,275 -28.1%
Stocks and contracts in progress 3 €3,317 €3,317 = 0.0%
Stocks 30/36 €3,317 €3,317 = 0.0%
Amounts receivable within one year 40/41 €2,284 €1,995 -€289 -12.7%
Trade receivables 40 €133 - -€133
Other amounts receivable 41 €2,150 €1,995 -€156 -7.2%
Cash at bank and in hand 54/58 €2,489 €503 -€1,986 -79.8%
Total equity and liabilities 10/49 €8,508 €6,032 -€2,476 -29.1%
Equity 10/15 -€21,507 -€22,902 -€1,394 -6.5%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€27,707 -€29,102 -€1,394 -5.0%
Amounts payable 17/49 €30,015 €28,933 -€1,082 -3.6%
Amounts payable within one year 42/48 €30,015 €28,933 -€1,082 -3.6%
Trade debts 44 €796 €481 -€315 -39.6%
Suppliers 440/4 €796 €481 -€315 -39.6%
Taxes, remuneration and social security 45 €131 €140 +€8 +6.3%
Taxes 450/3 €131 €140 +€8 +6.3%
Other amounts payable 47/48 €29,088 €28,313 -€775 -2.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €201 €201 = 0.0%
Gross operating margin 9900 -€8,581 -€1,005 +€7,576 +88.3%
Operating profit (loss) 9901 -€8,782 -€1,206 +€7,576 +86.3%
Financial charges 65/66B €1 €49 +€47 +3232.9%
Recurring financial charges 65 €1 €49 +€47 +3232.9%
Profit (loss) for the period before taxes 9903 -€8,784 -€1,255 +€7,529 +85.7%
Income taxes 67/77 €131 €140 +€8 +6.3%
Profit (loss) for the period 9904 -€8,915 -€1,394 +€7,521 +84.4%
Profit (loss) for the period to be appropriated 9905 -€8,915 -€1,394 +€7,521 +84.4%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.