MULTIVITRES SERVICES: 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.
MULTIVITRES SERVICES
Largest movements
- Receivables within one year +€19,632
up €19,632 (+79.3%), from €24,758 to €44,390
of which Trade receivables: +€19,131
- Cash -€6,643
down €6,643 (-91.1%), from €7,294 to €651
mainly Receivables within one year (-€19,632) and Trade debts (-€18,113)
- Stocks and contracts -€2,079
down €2,079 (-20.5%), from €10,140 to €8,061
- Other debts +€18,417
up €18,417 (+39.7%), from €46,415 to €64,831
- Trade debts -€18,113
down €18,113 (-80.9%), from €22,397 to €4,283
- Profit (loss) carried forward +€8,603
up €8,603 (+26.2%), from -€32,780 to -€24,177
- Tax, wage and social debts +€2,004
up €2,004 (+30.6%), from €6,550 to €8,554
- Staff costs -€29,194
down €29,194 (-94.0%), from €31,051 to €1,857
- Gross operating margin +€5,617
up €5,617 (+97.7%), from €5,748 to €11,365
- Depreciation -€5,138
no longer reported in 2025 (was €5,138)
- Taxes -€231
down €231 (-98.9%), from €234 to €3
- Other operating charges +€207
new in 2025: €207
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 | €42,692 | €53,602 | +€10,910 | +25.6% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €500 | €500 | = | 0.0% |
| Furniture and vehicles | 24 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €42,192 | €53,102 | +€10,910 | +25.9% |
| Stocks and contracts in progress | 3 | €10,140 | €8,061 | -€2,079 | -20.5% |
| Stocks | 30/36 | €10,140 | €8,061 | -€2,079 | -20.5% |
| Amounts receivable within one year | 40/41 | €24,758 | €44,390 | +€19,632 | +79.3% |
| Trade receivables | 40 | €22,961 | €42,092 | +€19,131 | +83.3% |
| Other amounts receivable | 41 | €1,797 | €2,298 | +€501 | +27.9% |
| Cash at bank and in hand | 54/58 | €7,294 | €651 | -€6,643 | -91.1% |
| Total equity and liabilities | 10/49 | €42,692 | €53,602 | +€10,910 | +25.6% |
| Equity | 10/15 | -€32,670 | -€24,067 | +€8,603 | +26.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Capital | 10 | €100 | €100 | = | 0.0% |
| Issued capital | 100 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €10 | €10 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10 | €10 | = | 0.0% |
| Legal reserve | 130 | €10 | €10 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,780 | -€24,177 | +€8,603 | +26.2% |
| Amounts payable | 17/49 | €75,362 | €77,669 | +€2,307 | +3.1% |
| Amounts payable within one year | 42/48 | €75,362 | €77,669 | +€2,307 | +3.1% |
| Trade debts | 44 | €22,397 | €4,283 | -€18,113 | -80.9% |
| Suppliers | 440/4 | €22,397 | €4,283 | -€18,113 | -80.9% |
| Taxes, remuneration and social security | 45 | €6,550 | €8,554 | +€2,004 | +30.6% |
| Taxes | 450/3 | €6,550 | €8,554 | +€2,004 | +30.6% |
| Other amounts payable | 47/48 | €46,415 | €64,831 | +€18,417 | +39.7% |
| Remuneration, social security and pensions | 62 | €31,051 | €1,857 | -€29,194 | -94.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,138 | - | -€5,138 | |
| Other operating charges | 640/8 | - | €207 | +€207 | |
| Gross operating margin | 9900 | €5,748 | €11,365 | +€5,617 | +97.7% |
| Operating profit (loss) | 9901 | -€30,441 | €9,302 | +€39,743 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €761 | €696 | -€65 | -8.5% |
| Recurring financial charges | 65 | €761 | €696 | -€65 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | -€31,202 | €8,606 | +€39,808 | |
| Income taxes | 67/77 | €234 | €3 | -€231 | -98.9% |
| Profit (loss) for the period | 9904 | -€31,436 | €8,603 | +€40,038 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,436 | €8,603 | +€40,038 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.