MULTIVISIONS: 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.
MULTIVISIONS
Largest movements
- Cash +€2,790
up €2,790 (+83.0%), from €3,363 to €6,154
mainly Receivables within one year (+€2,600) and Net result for the year (+€1,117)
- Receivables within one year -€2,600
no longer reported in 2025 (was €2,600)
- Profit (loss) carried forward +€1,117
up €1,117 (+13.2%), from €8,476 to €9,594
- Trade debts -€968
no longer reported in 2025 (was €968)
- Gross operating margin +€1,156
up €1,156 (+125.0%), from €925 to €2,081
- Taxes +€303
up €303 (+216.4%), from €140 to €443
- Other operating charges +€112
up €112 (+29.0%), from €387 to €500
- Financial charges -€27
down €27 (-56.0%), from €48 to €21
- Financial income -€24
no longer reported in 2025 (was €24)
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 | €75,963 | €76,154 | +€190 | +0.3% |
| Fixed assets | 21/28 | €70,000 | €70,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €70,000 | €70,000 | = | 0.0% |
| Land and buildings | 22 | €70,000 | €70,000 | = | 0.0% |
| Current assets | 29/58 | €5,963 | €6,154 | +€190 | +3.2% |
| Amounts receivable within one year | 40/41 | €2,600 | - | -€2,600 | |
| Other amounts receivable | 41 | €2,600 | - | -€2,600 | |
| Cash at bank and in hand | 54/58 | €3,363 | €6,154 | +€2,790 | +83.0% |
| Total equity and liabilities | 10/49 | €75,963 | €76,154 | +€190 | +0.3% |
| Equity | 10/15 | €42,562 | €43,679 | +€1,117 | +2.6% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,476 | €9,594 | +€1,117 | +13.2% |
| Amounts payable | 17/49 | €33,402 | €32,475 | -€927 | -2.8% |
| Amounts payable after more than one year | 17 | €19,128 | €19,128 | = | 0.0% |
| Other amounts payable | 178/9 | €19,128 | €19,128 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,274 | €13,347 | -€927 | -6.5% |
| Trade debts | 44 | €968 | - | -€968 | |
| Suppliers | 440/4 | €968 | - | -€968 | |
| Taxes, remuneration and social security | 45 | €402 | €443 | +€41 | +10.2% |
| Taxes | 450/3 | €402 | €443 | +€41 | +10.2% |
| Other amounts payable | 47/48 | €12,904 | €12,904 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €500 | +€112 | +29.0% |
| Gross operating margin | 9900 | €925 | €2,081 | +€1,156 | +125.0% |
| Operating profit (loss) | 9901 | €538 | €1,582 | +€1,044 | +194.0% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €48 | €21 | -€27 | -56.0% |
| Recurring financial charges | 65 | €48 | €21 | -€27 | -56.0% |
| Profit (loss) for the period before taxes | 9903 | €514 | €1,561 | +€1,047 | +203.7% |
| Income taxes | 67/77 | €140 | €443 | +€303 | +216.4% |
| Profit (loss) for the period | 9904 | €374 | €1,117 | +€744 | +198.9% |
| Profit (loss) for the period to be appropriated | 9905 | €374 | €1,117 | +€744 | +198.9% |
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 6 October 2026 via checked.be.