OPEN MULTI 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.
OPEN MULTI SERVICES
Largest movements
- Cash +€2,794
up €2,794 (+49.3%), from €5,665 to €8,458
mainly Net result for the year (+€3,213) and Stocks and contracts (+€2,451)
- Stocks and contracts -€2,451
down €2,451 (-95.9%), from €2,556 to €105
- Tangible fixed assets -€239
down €239 (-67.0%), from €356 to €117
- Profit (loss) carried forward +€3,213
up €3,213 (+29.4%), from -€10,943 to -€7,730
- Trade debts -€2,214
down €2,214 (-46.3%), from €4,780 to €2,566
- Other debts -€488
down €488 (-3.1%), from €15,910 to €15,422
- Tax, wage and social debts -€407
down €407 (-29.5%), from €1,379 to €973
- Gross operating margin +€2,878
up €2,878 (+90.8%), from €3,171 to €6,049
- Other operating charges -€1,154
down €1,154 (-31.9%), from €3,619 to €2,465
- Depreciation -€717
down €717 (-75.0%), from €956 to €239
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.
Derived cash bridge
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 | €11,127 | €11,231 | +€104 | +0.9% |
| Fixed assets | 21/28 | €2,906 | €2,667 | -€239 | -8.2% |
| Tangible fixed assets | 22/27 | €356 | €117 | -€239 | -67.0% |
| Other tangible fixed assets | 26 | €356 | €117 | -€239 | -67.0% |
| Financial fixed assets | 28 | €2,550 | €2,550 | = | 0.0% |
| Current assets | 29/58 | €8,221 | €8,563 | +€343 | +4.2% |
| Stocks and contracts in progress | 3 | €2,556 | €105 | -€2,451 | -95.9% |
| Stocks | 30/36 | €2,556 | €105 | -€2,451 | -95.9% |
| Cash at bank and in hand | 54/58 | €5,665 | €8,458 | +€2,794 | +49.3% |
| Total equity and liabilities | 10/49 | €11,127 | €11,231 | +€104 | +0.9% |
| Equity | 10/15 | -€10,943 | -€7,730 | +€3,213 | +29.4% |
| Profit (loss) carried forward | 14 | -€10,943 | -€7,730 | +€3,213 | +29.4% |
| Amounts payable | 17/49 | €22,070 | €18,961 | -€3,109 | -14.1% |
| Amounts payable within one year | 42/48 | €22,070 | €18,961 | -€3,109 | -14.1% |
| Trade debts | 44 | €4,780 | €2,566 | -€2,214 | -46.3% |
| Suppliers | 440/4 | €4,780 | €2,566 | -€2,214 | -46.3% |
| Taxes, remuneration and social security | 45 | €1,379 | €973 | -€407 | -29.5% |
| Taxes | 450/3 | €1,379 | €973 | -€407 | -29.5% |
| Other amounts payable | 47/48 | €15,910 | €15,422 | -€488 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €956 | €239 | -€717 | -75.0% |
| Other operating charges | 640/8 | €3,619 | €2,465 | -€1,154 | -31.9% |
| Gross operating margin | 9900 | €3,171 | €6,049 | +€2,878 | +90.8% |
| Operating profit (loss) | 9901 | -€1,404 | €3,345 | +€4,749 | |
| Financial income | 75/76B | €1 | €2 | +€1 | +70.1% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +70.1% |
| Financial charges | 65/66B | €165 | €134 | -€31 | -18.8% |
| Recurring financial charges | 65 | €165 | €134 | -€31 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,568 | €3,213 | +€4,781 | |
| Profit (loss) for the period | 9904 | -€1,568 | €3,213 | +€4,781 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,568 | €3,213 | +€4,781 |
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 14 October 2026 via checked.be.