MULTIPROD: 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.
MULTIPROD
Largest movements
- Financial fixed assets +€15,263
up €15,263 (+1.0%), from €1.5m to €1.5m
- Other debts +€67,511
up €67,511 (+183.1%), from €36,867 to €104,378
- Profit (loss) carried forward -€55,550
down €55,550 (-8.6%), from -€649,311 to -€704,862
- Accrued charges and deferred income -€28,068
down €28,068 (-90.5%), from €30,998 to €2,930
- Debts after one year +€19,064
up €19,064 (+0.9%), from €2.0m to €2.1m
of which Other amounts payable: +€44,118
- Financial charges -€67,929
down €67,929 (-60.3%), from €112,597 to €44,668
- Gross operating margin -€354
down €354 (-3.4%), from -€10,348 to -€10,703
- Financial income +€159
up €159 (+24.1%), from €660 to €819
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 | €1,500,362 | €1,507,327 | +€6,965 | +0.5% |
| Fixed assets | 21/28 | €1,488,031 | €1,503,294 | +€15,263 | +1.0% |
| Financial fixed assets | 28 | €1,488,031 | €1,503,294 | +€15,263 | +1.0% |
| Current assets | 29/58 | €12,331 | €4,032 | -€8,299 | -67.3% |
| Amounts receivable within one year | 40/41 | €12,000 | €0 | -€12,000 | -100.0% |
| Trade receivables | 40 | €12,000 | €0 | -€12,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €331 | €4,032 | +€3,701 | +1117.7% |
| Total equity and liabilities | 10/49 | €1,500,362 | €1,507,327 | +€6,965 | +0.5% |
| Equity | 10/15 | -€635,811 | -€691,362 | -€55,550 | -8.7% |
| Contributions | 10/11 | €13,500 | €13,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€649,311 | -€704,862 | -€55,550 | -8.6% |
| Amounts payable | 17/49 | €2,136,174 | €2,198,688 | +€62,515 | +2.9% |
| Amounts payable after more than one year | 17 | €2,043,245 | €2,062,309 | +€19,064 | +0.9% |
| Financial debts | 170/4 | €983,301 | €958,247 | -€25,054 | -2.5% |
| Other amounts payable | 178/9 | €1,059,944 | €1,104,062 | +€44,118 | +4.2% |
| Amounts payable within one year | 42/48 | €61,930 | €133,449 | +€71,519 | +115.5% |
| Current portion of amounts payable after more than one year | 42 | €18,010 | €18,456 | +€446 | +2.5% |
| Trade debts | 44 | €7,053 | €10,615 | +€3,562 | +50.5% |
| Suppliers | 440/4 | €7,053 | €10,615 | +€3,562 | +50.5% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €36,867 | €104,378 | +€67,511 | +183.1% |
| Accrued charges and deferred income | 492/3 | €30,998 | €2,930 | -€28,068 | -90.5% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€10,348 | -€10,703 | -€354 | -3.4% |
| Operating profit (loss) | 9901 | -€11,316 | -€11,701 | -€385 | -3.4% |
| Financial income | 75/76B | €660 | €819 | +€159 | +24.1% |
| Recurring financial income | 75 | €660 | €819 | +€159 | +24.1% |
| Financial charges | 65/66B | €112,597 | €44,668 | -€67,929 | -60.3% |
| Recurring financial charges | 65 | €112,597 | €44,668 | -€67,929 | -60.3% |
| Profit (loss) for the period before taxes | 9903 | -€123,253 | -€55,550 | +€67,703 | +54.9% |
| Profit (loss) for the period | 9904 | -€123,253 | -€55,550 | +€67,703 | +54.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€123,253 | -€55,550 | +€67,703 | +54.9% |
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.