MULTIPRO SERVICE: 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.
MULTIPRO SERVICE
Largest movements
- Financial fixed assets -€6,686
no longer reported in 2025 (was €6,686)
- Receivables within one year -€4,248
no longer reported in 2025 (was €4,248)
of which Other amounts receivable: -€3,248
- Cash +€198
new in 2025: €198
mainly Investment in fixed assets (net) (+€6,686) and Receivables within one year (+€4,248)
- Other debts -€7,930
down €7,930 (-26.8%), from €29,583 to €21,652
- Profit (loss) carried forward -€1,705
down €1,705 (-4.4%), from -€38,589 to -€40,294
- Trade debts -€845
no longer reported in 2025 (was €845)
- Tax, wage and social debts -€210
no longer reported in 2025 (was €210)
- Purchases and services -€7,462
down €7,462 (-20.8%), from €35,820 to €28,358
- Gross operating margin -€1,034
down €1,034 (-230.9%), from -€448 to -€1,482
- Turnover -€1,000
no longer reported in 2025 (was €1,000)
- Other operating charges -€824
down €824 (-92.6%), from €890 to €66
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 | €10,934 | €198 | -€10,736 | -98.2% |
| Fixed assets | 21/28 | €6,686 | - | -€6,686 | |
| Financial fixed assets | 28 | €6,686 | - | -€6,686 | |
| Current assets | 29/58 | €4,248 | €198 | -€4,050 | -95.3% |
| Amounts receivable within one year | 40/41 | €4,248 | - | -€4,248 | |
| Trade receivables | 40 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €3,248 | - | -€3,248 | |
| Cash at bank and in hand | 54/58 | - | €198 | +€198 | |
| Total equity and liabilities | 10/49 | €10,934 | €198 | -€10,736 | -98.2% |
| Equity | 10/15 | -€19,749 | -€21,454 | -€1,705 | -8.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €239 | €239 | = | 0.0% |
| Non-distributable reserves | 130/1 | €239 | €239 | = | 0.0% |
| Legal reserve | 130 | €239 | €239 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,589 | -€40,294 | -€1,705 | -4.4% |
| Amounts payable | 17/49 | €30,683 | €21,652 | -€9,031 | -29.4% |
| Amounts payable within one year | 42/48 | €30,683 | €21,652 | -€9,031 | -29.4% |
| Financial debts | 43 | €46 | - | -€46 | |
| Credit institutions | 430/8 | €46 | - | -€46 | |
| Trade debts | 44 | €845 | - | -€845 | |
| Suppliers | 440/4 | €845 | - | -€845 | |
| Taxes, remuneration and social security | 45 | €210 | - | -€210 | |
| Taxes | 450/3 | €210 | - | -€210 | |
| Other amounts payable | 47/48 | €29,583 | €21,652 | -€7,930 | -26.8% |
| Turnover | 70 | €1,000 | - | -€1,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €35,820 | €28,358 | -€7,462 | -20.8% |
| Other operating charges | 640/8 | €890 | €66 | -€824 | -92.6% |
| Gross operating margin | 9900 | -€448 | -€1,482 | -€1,034 | -230.9% |
| Operating profit (loss) | 9901 | -€1,337 | -€1,548 | -€210 | -15.7% |
| Financial charges | 65/66B | €153 | €157 | +€5 | +3.0% |
| Recurring financial charges | 65 | €153 | €157 | +€5 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,490 | -€1,705 | -€215 | -14.4% |
| Profit (loss) for the period | 9904 | -€1,490 | -€1,705 | -€215 | -14.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,490 | -€1,705 | -€215 | -14.4% |
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 5 October 2026 via checked.be.