MULTY 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.
MULTY SERVICE
Largest movements
- Cash -€9,119
down €9,119 (-23.4%), from €39,022 to €29,903
mainly Other debts (-€10,144) and Investment in fixed assets (net) (-€3,133)
- Receivables within one year -€3,164
down €3,164 (-33.2%), from €9,522 to €6,357
of which Other amounts receivable: -€1,872
- Deferred charges and accrued income +€1,651
up €1,651 (+148.7%), from €1,110 to €2,762
- Other debts -€10,144
down €10,144 (-87.3%), from €11,623 to €1,479
- Profit (loss) carried forward -€1,932
down €1,932, from €249 to -€1,684
- Tax, wage and social debts +€1,656
up €1,656 (+47.0%), from €3,522 to €5,178
- Gross operating margin -€14,409
down €14,409 (-84.1%), from €17,135 to €2,726
- Other operating charges -€3,945
down €3,945 (-80.0%), from €4,928 to €983
- Taxes -€2,273
down €2,273, from €2,261 to -€12
- Financial charges -€717
down €717 (-68.0%), from €1,055 to €337
- Depreciation -€307
down €307 (-8.4%), from €3,661 to €3,354
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 | €61,551 | €50,697 | -€10,853 | -17.6% |
| Fixed assets | 21/28 | €11,897 | €11,676 | -€221 | -1.9% |
| Tangible fixed assets | 22/27 | €8,097 | €7,876 | -€221 | -2.7% |
| Land and buildings | 22 | - | €1,774 | +€1,774 | |
| Plant, machinery and equipment | 23 | €5,868 | €4,046 | -€1,822 | -31.0% |
| Furniture and vehicles | 24 | €2,229 | €2,056 | -€174 | -7.8% |
| Financial fixed assets | 28 | €3,800 | €3,800 | = | 0.0% |
| Current assets | 29/58 | €49,654 | €39,022 | -€10,632 | -21.4% |
| Amounts receivable within one year | 40/41 | €9,522 | €6,357 | -€3,164 | -33.2% |
| Trade receivables | 40 | €2,443 | €1,152 | -€1,292 | -52.9% |
| Other amounts receivable | 41 | €7,078 | €5,206 | -€1,872 | -26.5% |
| Cash at bank and in hand | 54/58 | €39,022 | €29,903 | -€9,119 | -23.4% |
| Deferred charges and accrued income | 490/1 | €1,110 | €2,762 | +€1,651 | +148.7% |
| Total equity and liabilities | 10/49 | €61,551 | €50,697 | -€10,853 | -17.6% |
| Equity | 10/15 | €44,052 | €42,119 | -€1,932 | -4.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €18,803 | €18,803 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,303 | €16,303 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €249 | -€1,684 | -€1,932 | |
| Amounts payable | 17/49 | €17,499 | €8,578 | -€8,921 | -51.0% |
| Amounts payable within one year | 42/48 | €17,499 | €8,513 | -€8,987 | -51.4% |
| Trade debts | 44 | €2,354 | €1,855 | -€499 | -21.2% |
| Suppliers | 440/4 | €2,354 | €1,855 | -€499 | -21.2% |
| Taxes, remuneration and social security | 45 | €3,522 | €5,178 | +€1,656 | +47.0% |
| Taxes | 450/3 | €3,522 | €5,178 | +€1,656 | +47.0% |
| Other amounts payable | 47/48 | €11,623 | €1,479 | -€10,144 | -87.3% |
| Accrued charges and deferred income | 492/3 | - | €66 | +€66 | |
| Non-recurring operating income | 76A | €10,029 | €26,500 | +€16,471 | +164.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,661 | €3,354 | -€307 | -8.4% |
| Other operating charges | 640/8 | €4,928 | €983 | -€3,945 | -80.0% |
| Gross operating margin | 9900 | €17,135 | €2,726 | -€14,409 | -84.1% |
| Operating profit (loss) | 9901 | €8,546 | -€1,611 | -€10,157 | |
| Financial income | 75/76B | €34 | €4 | -€30 | -86.9% |
| Recurring financial income | 75 | €34 | €4 | -€30 | -86.9% |
| Financial charges | 65/66B | €1,055 | €337 | -€717 | -68.0% |
| Recurring financial charges | 65 | €1,055 | €337 | -€717 | -68.0% |
| Profit (loss) for the period before taxes | 9903 | €7,525 | -€1,944 | -€9,469 | |
| Income taxes | 67/77 | €2,261 | -€12 | -€2,273 | |
| Profit (loss) for the period | 9904 | €5,264 | -€1,932 | -€7,196 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,264 | -€1,932 | -€7,196 |
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 8 October 2026 via checked.be.