MULTIPLAN INTERNATIONAL: 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.
MULTIPLAN INTERNATIONAL
Largest movements
- Receivables within one year -€16,939
down €16,939 (-25.0%), from €67,711 to €50,771
of which Other amounts receivable: -€19,336
- Deferred charges and accrued income -€3,377
down €3,377 (-84.3%), from €4,004 to €627
- Tangible fixed assets -€1,712
down €1,712 (-27.9%), from €6,147 to €4,435
- Cash -€1,168
down €1,168 (-4.6%), from €25,614 to €24,446
mainly Contributions, distributions and other (-€50,516) and Trade debts (-€1,861)
- Contributions -€23,598
down €23,598 (-45.2%), from €52,164 to €28,566
- Other debts +€10,992
up €10,992 (+53.6%), from €20,516 to €31,508
- Reserves -€9,557
down €9,557 (-46.5%), from €20,571 to €11,013
- Trade debts -€1,861
down €1,861 (-63.1%), from €2,948 to €1,087
- Gross operating margin -€20,103
down €20,103 (-41.9%), from €48,010 to €27,907
- Depreciation -€6,972
down €6,972 (-80.3%), from €8,684 to €1,712
- Other operating charges -€3,008
down €3,008 (-85.3%), from €3,528 to €520
- Taxes -€2,536
down €2,536 (-24.8%), from €10,234 to €7,698
- Financial income -€1,451
down €1,451 (-77.2%), from €1,881 to €430
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 | €103,476 | €80,279 | -€23,197 | -22.4% |
| Fixed assets | 21/28 | €6,147 | €4,435 | -€1,712 | -27.9% |
| Tangible fixed assets | 22/27 | €6,147 | €4,435 | -€1,712 | -27.9% |
| Land and buildings | 22 | €863 | €412 | -€451 | -52.2% |
| Plant, machinery and equipment | 23 | €196 | - | -€196 | |
| Furniture and vehicles | 24 | €849 | €269 | -€580 | -68.3% |
| Other tangible fixed assets | 26 | €4,240 | €3,754 | -€486 | -11.5% |
| Current assets | 29/58 | €97,328 | €75,844 | -€21,484 | -22.1% |
| Amounts receivable within one year | 40/41 | €67,711 | €50,771 | -€16,939 | -25.0% |
| Trade receivables | 40 | €42,389 | €44,786 | +€2,397 | +5.7% |
| Other amounts receivable | 41 | €25,321 | €5,985 | -€19,336 | -76.4% |
| Cash at bank and in hand | 54/58 | €25,614 | €24,446 | -€1,168 | -4.6% |
| Deferred charges and accrued income | 490/1 | €4,004 | €627 | -€3,377 | -84.3% |
| Total equity and liabilities | 10/49 | €103,476 | €80,279 | -€23,197 | -22.4% |
| Equity | 10/15 | €72,735 | €39,579 | -€33,155 | -45.6% |
| Contributions | 10/11 | €52,164 | €28,566 | -€23,598 | -45.2% |
| Reserves | 13 | €20,571 | €11,013 | -€9,557 | -46.5% |
| Distributable reserves | 133 | €20,571 | €11,013 | -€9,557 | -46.5% |
| Amounts payable | 17/49 | €30,741 | €40,700 | +€9,959 | +32.4% |
| Amounts payable within one year | 42/48 | €23,464 | €32,596 | +€9,131 | +38.9% |
| Trade debts | 44 | €2,948 | €1,087 | -€1,861 | -63.1% |
| Suppliers | 440/4 | €2,948 | €1,087 | -€1,861 | -63.1% |
| Other amounts payable | 47/48 | €20,516 | €31,508 | +€10,992 | +53.6% |
| Accrued charges and deferred income | 492/3 | €7,277 | €8,104 | +€827 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,684 | €1,712 | -€6,972 | -80.3% |
| Other operating charges | 640/8 | €3,528 | €520 | -€3,008 | -85.3% |
| Operating charges capitalised as restructuring costs | 649 | €0 | - | = | |
| Gross operating margin | 9900 | €48,010 | €27,907 | -€20,103 | -41.9% |
| Operating profit (loss) | 9901 | €35,798 | €25,675 | -€10,122 | -28.3% |
| Financial income | 75/76B | €1,881 | €430 | -€1,451 | -77.2% |
| Recurring financial income | 75 | €1,881 | €430 | -€1,451 | -77.2% |
| Financial charges | 65/66B | €1,703 | €1,046 | -€657 | -38.6% |
| Recurring financial charges | 65 | €1,703 | €1,046 | -€657 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | €35,975 | €25,059 | -€10,917 | -30.3% |
| Income taxes | 67/77 | €10,234 | €7,698 | -€2,536 | -24.8% |
| Profit (loss) for the period | 9904 | €25,741 | €17,361 | -€8,380 | -32.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,741 | €17,361 | -€8,380 | -32.6% |
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 30 September 2026 via checked.be.