MULTIMOTOR: 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.
MULTIMOTOR
Largest movements
- Stocks and contracts +€1,925
up €1,925 (+3.3%), from €57,961 to €59,886
- Other debts -€28,238
down €28,238 (-40.2%), from €70,323 to €42,085
- Trade debts +€20,077
up €20,077 (+179.2%), from €11,206 to €31,283
- Reserves +€6,393
up €6,393 (+12.1%), from €52,819 to €59,212
of which Distributable reserves: +€6,393
- Tax, wage and social debts +€3,092
up €3,092 (+39.5%), from €7,828 to €10,921
of which Taxes: +€3,079
- Gross operating margin +€7,198
up €7,198 (+82.6%), from €8,713 to €15,910
- Taxes +€1,588
up €1,588 (+93.0%), from €1,707 to €3,296
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 | €160,776 | €162,100 | +€1,324 | +0.8% |
| Current assets | 29/58 | €160,776 | €162,100 | +€1,324 | +0.8% |
| Stocks and contracts in progress | 3 | €57,961 | €59,886 | +€1,925 | +3.3% |
| Stocks | 30/36 | €57,961 | €59,886 | +€1,925 | +3.3% |
| Amounts receivable within one year | 40/41 | €98,363 | €98,906 | +€543 | +0.6% |
| Trade receivables | 40 | €88,441 | €90,561 | +€2,120 | +2.4% |
| Other amounts receivable | 41 | €9,922 | €8,345 | -€1,576 | -15.9% |
| Cash at bank and in hand | 54/58 | €4,403 | €3,218 | -€1,184 | -26.9% |
| Deferred charges and accrued income | 490/1 | €49 | €90 | +€40 | +81.4% |
| Total equity and liabilities | 10/49 | €160,776 | €162,100 | +€1,324 | +0.8% |
| Equity | 10/15 | €71,419 | €77,812 | +€6,393 | +9.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €52,819 | €59,212 | +€6,393 | +12.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €52,819 | €59,212 | +€6,393 | +12.1% |
| Amounts payable | 17/49 | €89,357 | €84,288 | -€5,069 | -5.7% |
| Amounts payable within one year | 42/48 | €89,357 | €84,288 | -€5,069 | -5.7% |
| Trade debts | 44 | €11,206 | €31,283 | +€20,077 | +179.2% |
| Suppliers | 440/4 | €11,206 | €31,283 | +€20,077 | +179.2% |
| Taxes, remuneration and social security | 45 | €7,828 | €10,921 | +€3,092 | +39.5% |
| Taxes | 450/3 | €7,395 | €10,474 | +€3,079 | +41.6% |
| Remuneration and social security | 454/9 | €433 | €446 | +€13 | +3.1% |
| Other amounts payable | 47/48 | €70,323 | €42,085 | -€28,238 | -40.2% |
| Remuneration, social security and pensions | 62 | €5,198 | €5,302 | +€104 | +2.0% |
| Other operating charges | 640/8 | €1,014 | €972 | -€42 | -4.1% |
| Gross operating margin | 9900 | €8,713 | €15,910 | +€7,198 | +82.6% |
| Operating profit (loss) | 9901 | €2,501 | €9,636 | +€7,135 | +285.3% |
| Financial income | 75/76B | €83 | €122 | +€39 | +46.8% |
| Recurring financial income | 75 | €83 | €122 | +€39 | +46.8% |
| Financial charges | 65/66B | €84 | €69 | -€15 | -17.4% |
| Recurring financial charges | 65 | €84 | €69 | -€15 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €2,500 | €9,689 | +€7,189 | +287.5% |
| Income taxes | 67/77 | €1,707 | €3,296 | +€1,588 | +93.0% |
| Profit (loss) for the period | 9904 | €793 | €6,393 | +€5,600 | +706.6% |
| Profit (loss) for the period to be appropriated | 9905 | €793 | €6,393 | +€5,600 | +706.6% |
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 7 October 2026 via checked.be.