Multiservice Nick: 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.
Multiservice Nick
Largest movements
- Cash +€71,723
up €71,723 (+67.6%), from €106,080 to €177,803
mainly Net result for the year (+€57,096) and Depreciation (+€6,269)
- Tangible fixed assets -€6,269
down €6,269 (-25.3%), from €24,823 to €18,555
of which Furniture and vehicles: -€6,058
- Receivables within one year -€4,201
down €4,201 (-74.7%), from €5,621 to €1,420
of which Trade receivables: -€3,319
- Reserves +€57,096
up €57,096 (+43.2%), from €132,280 to €189,376
- Other debts +€3,597
up €3,597, from €0 to €3,597
- Taxes +€1,446
up €1,446 (+5.6%), from €25,803 to €27,249
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 | €139,698 | €201,112 | +€61,413 | +44.0% |
| Fixed assets | 21/28 | €24,823 | €18,555 | -€6,269 | -25.3% |
| Tangible fixed assets | 22/27 | €24,823 | €18,555 | -€6,269 | -25.3% |
| Plant, machinery and equipment | 23 | €211 | €0 | -€211 | -100.0% |
| Furniture and vehicles | 24 | €24,613 | €18,555 | -€6,058 | -24.6% |
| Current assets | 29/58 | €114,875 | €182,557 | +€67,682 | +58.9% |
| Stocks and contracts in progress | 3 | €912 | €950 | +€38 | +4.2% |
| Stocks | 30/36 | €912 | €950 | +€38 | +4.2% |
| Amounts receivable within one year | 40/41 | €5,621 | €1,420 | -€4,201 | -74.7% |
| Trade receivables | 40 | €4,739 | €1,420 | -€3,319 | -70.0% |
| Other amounts receivable | 41 | €882 | €0 | -€882 | -100.0% |
| Cash at bank and in hand | 54/58 | €106,080 | €177,803 | +€71,723 | +67.6% |
| Deferred charges and accrued income | 490/1 | €2,262 | €2,384 | +€122 | +5.4% |
| Total equity and liabilities | 10/49 | €139,698 | €201,112 | +€61,413 | +44.0% |
| Equity | 10/15 | €133,280 | €190,376 | +€57,096 | +42.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €132,280 | €189,376 | +€57,096 | +43.2% |
| Distributable reserves | 133 | €132,280 | €189,376 | +€57,096 | +43.2% |
| Amounts payable | 17/49 | €6,418 | €10,735 | +€4,317 | +67.3% |
| Amounts payable within one year | 42/48 | €5,668 | €10,735 | +€5,067 | +89.4% |
| Trade debts | 44 | €145 | €935 | +€790 | +547.0% |
| Suppliers | 440/4 | €145 | €935 | +€790 | +547.0% |
| Taxes, remuneration and social security | 45 | €5,524 | €6,203 | +€680 | +12.3% |
| Taxes | 450/3 | €5,524 | €6,203 | +€680 | +12.3% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €3,597 | +€3,597 | |
| Accrued charges and deferred income | 492/3 | €750 | €0 | -€750 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,969 | €6,269 | -€700 | -10.0% |
| Other operating charges | 640/8 | €1,162 | €846 | -€315 | -27.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €90,153 | €90,784 | +€631 | +0.7% |
| Operating profit (loss) | 9901 | €82,023 | €83,669 | +€1,646 | +2.0% |
| Financial income | 75/76B | €411 | €761 | +€350 | +85.1% |
| Recurring financial income | 75 | €411 | €761 | +€350 | +85.1% |
| Financial charges | 65/66B | €17 | €85 | +€68 | +405.6% |
| Recurring financial charges | 65 | €17 | €85 | +€68 | +405.6% |
| Profit (loss) for the period before taxes | 9903 | €82,418 | €84,345 | +€1,927 | +2.3% |
| Income taxes | 67/77 | €25,803 | €27,249 | +€1,446 | +5.6% |
| Profit (loss) for the period | 9904 | €56,615 | €57,096 | +€482 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €56,615 | €57,096 | +€482 | +0.9% |
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 4 October 2026 via checked.be.