MULTYLINK: 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.
MULTYLINK
Largest movements
- Cash +€345
up €345 (+387.9%), from €89 to €434
mainly Other debts (+€2,000) and Trade debts (+€13)
- Receivables within one year +€270
up €270 (+4.0%), from €6,747 to €7,017
- Other debts +€2,000
up €2,000 (+17.5%), from €11,421 to €13,421
- Profit (loss) carried forward -€1,398
down €1,398 (-10.8%), from -€12,994 to -€14,392
- Financial charges +€61
up €61 (+48.3%), from €127 to €188
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 | €6,836 | €7,452 | +€615 | +9.0% |
| Current assets | 29/58 | €6,836 | €7,452 | +€615 | +9.0% |
| Amounts receivable within one year | 40/41 | €6,747 | €7,017 | +€270 | +4.0% |
| Other amounts receivable | 41 | €6,747 | €7,017 | +€270 | +4.0% |
| Cash at bank and in hand | 54/58 | €89 | €434 | +€345 | +387.9% |
| Total equity and liabilities | 10/49 | €6,836 | €7,452 | +€615 | +9.0% |
| Equity | 10/15 | -€6,644 | -€8,042 | -€1,398 | -21.0% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Outside capital | 11 | €6,250 | €6,250 | = | 0.0% |
| Other | 1109/19 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,994 | -€14,392 | -€1,398 | -10.8% |
| Amounts payable | 17/49 | €13,480 | €15,493 | +€2,013 | +14.9% |
| Amounts payable within one year | 42/48 | €12,480 | €14,493 | +€2,013 | +16.1% |
| Trade debts | 44 | €1,059 | €1,072 | +€13 | +1.3% |
| Suppliers | 440/4 | €1,059 | €1,072 | +€13 | +1.3% |
| Other amounts payable | 47/48 | €11,421 | €13,421 | +€2,000 | +17.5% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Gross operating margin | 9900 | -€1,204 | -€1,211 | -€7 | -0.5% |
| Operating profit (loss) | 9901 | -€1,204 | -€1,211 | -€7 | -0.5% |
| Financial charges | 65/66B | €127 | €188 | +€61 | +48.3% |
| Recurring financial charges | 65 | €127 | €188 | +€61 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,331 | -€1,398 | -€68 | -5.1% |
| Profit (loss) for the period | 9904 | -€1,331 | -€1,398 | -€68 | -5.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,331 | -€1,398 | -€68 | -5.1% |
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 3 October 2026 via checked.be.