MULTIPLATINO: 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.
MULTIPLATINO
Largest movements
- Cash +€156,193
up €156,193 (+564%), from €27,707 to €183,900
mainly Net result for the year (+€127,918) and Tax, wage and social debts (+€48,748)
- Receivables within one year -€6,674
down €6,674 (-24.2%), from €27,551 to €20,877
of which Trade receivables: -€6,398
- Profit (loss) carried forward +€67,918
up €67,918 (+2,855%), from €2,379 to €70,297
- Tax, wage and social debts +€48,748
new in 2025: €48,748
- Trade debts +€18,341
up €18,341 (+131%), from €13,985 to €32,325
- Other debts +€14,332
up €14,332 (+40.3%), from €35,559 to €49,891
- Gross operating margin +€150,919
up €150,919 (+421%), from €35,873 to €186,792
- Taxes +€41,695
up €41,695 (+591%), from €7,052 to €48,748
- Financial charges +€7,392
up €7,392 (+268%), from €2,762 to €10,155
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 | €55,416 | €204,961 | +€149,544 | +270% |
| Current assets | 29/58 | €55,416 | €204,961 | +€149,544 | +270% |
| Amounts receivable within one year | 40/41 | €27,551 | €20,877 | -€6,674 | -24.2% |
| Trade receivables | 40 | €27,154 | €20,756 | -€6,398 | -23.6% |
| Other amounts receivable | 41 | €397 | €121 | -€276 | -69.6% |
| Cash at bank and in hand | 54/58 | €27,707 | €183,900 | +€156,193 | +564% |
| Deferred charges and accrued income | 490/1 | €158 | €184 | +€25 | +16.1% |
| Total equity and liabilities | 10/49 | €55,416 | €204,961 | +€149,544 | +270% |
| Equity | 10/15 | €4,379 | €72,297 | +€67,918 | +1,551% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,379 | €70,297 | +€67,918 | +2,855% |
| Amounts payable | 17/49 | €51,038 | €132,664 | +€81,626 | +160% |
| Amounts payable within one year | 42/48 | €49,544 | €130,964 | +€81,420 | +164% |
| Trade debts | 44 | €13,985 | €32,325 | +€18,341 | +131% |
| Suppliers | 440/4 | €13,985 | €32,325 | +€18,341 | +131% |
| Taxes, remuneration and social security | 45 | - | €48,748 | +€48,748 | |
| Taxes | 450/3 | - | €48,748 | +€48,748 | |
| Other amounts payable | 47/48 | €35,559 | €49,891 | +€14,332 | +40.3% |
| Accrued charges and deferred income | 492/3 | €1,494 | €1,700 | +€206 | +13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €653 | - | -€653 | |
| Other operating charges | 640/8 | €863 | €676 | -€187 | -21.7% |
| Gross operating margin | 9900 | €35,873 | €186,792 | +€150,919 | +421% |
| Operating profit (loss) | 9901 | €34,357 | €186,116 | +€151,759 | +442% |
| Financial income | 75/76B | €786 | €704 | -€82 | -10.4% |
| Recurring financial income | 75 | €786 | €704 | -€82 | -10.4% |
| Financial charges | 65/66B | €2,762 | €10,155 | +€7,392 | +268% |
| Recurring financial charges | 65 | €2,762 | €10,155 | +€7,392 | +268% |
| Profit (loss) for the period before taxes | 9903 | €32,380 | €176,666 | +€144,285 | +446% |
| Income taxes | 67/77 | €7,052 | €48,748 | +€41,695 | +591% |
| Profit (loss) for the period | 9904 | €25,328 | €127,918 | +€102,590 | +405% |
| Profit (loss) for the period to be appropriated | 9905 | €25,328 | €127,918 | +€102,590 | +405% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.