S.N. MULTISERVICES: 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.
S.N. MULTISERVICES
Largest movements
- Cash +€67,027
up €67,027 (+67.9%), from €98,768 to €165,794
mainly Net result for the year (+€109,367) and Other debts (+€35,818)
- Receivables within one year +€41,963
up €41,963 (+368%), from €11,417 to €53,380
of which Trade receivables: +€40,868
- Deferred charges and accrued income -€4,012
down €4,012 (-21.7%), from €18,528 to €14,516
- Reserves +€62,000
up €62,000 (+63.3%), from €98,000 to €160,000
- Other debts +€35,818
up €35,818 (+31,301%), from €114 to €35,932
- Profit (loss) carried forward +€12,367
up €12,367 (+1,311%), from €943 to €13,311
- Tax, wage and social debts -€4,635
down €4,635 (-17.8%), from €26,009 to €21,375
- Gross operating margin +€78,187
up €78,187 (+124%), from €63,037 to €141,224
- Taxes +€9,259
up €9,259 (+76.0%), from €12,188 to €21,447
- Financial charges +€2,461
up €2,461 (+120%), from €2,048 to €4,509
- Other operating charges +€2,209
up €2,209 (+74.6%), from €2,962 to €5,170
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 | €130,169 | €237,119 | +€106,950 | +82.2% |
| Fixed assets | 21/28 | €1,456 | €3,428 | +€1,973 | +135% |
| Tangible fixed assets | 22/27 | €1,456 | €3,428 | +€1,973 | +135% |
| Furniture and vehicles | 24 | €1,456 | €3,428 | +€1,973 | +135% |
| Current assets | 29/58 | €128,713 | €233,691 | +€104,978 | +81.6% |
| Amounts receivable within one year | 40/41 | €11,417 | €53,380 | +€41,963 | +368% |
| Trade receivables | 40 | €4,615 | €45,483 | +€40,868 | +886% |
| Other amounts receivable | 41 | €6,803 | €7,898 | +€1,095 | +16.1% |
| Cash at bank and in hand | 54/58 | €98,768 | €165,794 | +€67,027 | +67.9% |
| Deferred charges and accrued income | 490/1 | €18,528 | €14,516 | -€4,012 | -21.7% |
| Total equity and liabilities | 10/49 | €130,169 | €237,119 | +€106,950 | +82.2% |
| Equity | 10/15 | €103,943 | €178,311 | +€74,367 | +71.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €98,000 | €160,000 | +€62,000 | +63.3% |
| Distributable reserves | 133 | €98,000 | €160,000 | +€62,000 | +63.3% |
| Profit (loss) carried forward | 14 | €943 | €13,311 | +€12,367 | +1,311% |
| Amounts payable | 17/49 | €26,225 | €58,808 | +€32,583 | +124% |
| Amounts payable within one year | 42/48 | €26,225 | €58,808 | +€32,583 | +124% |
| Trade debts | 44 | €102 | €1,502 | +€1,400 | +1,377% |
| Suppliers | 440/4 | €102 | €1,502 | +€1,400 | +1,377% |
| Taxes, remuneration and social security | 45 | €26,009 | €21,375 | -€4,635 | -17.8% |
| Taxes | 450/3 | €26,009 | €21,375 | -€4,635 | -17.8% |
| Other amounts payable | 47/48 | €114 | €35,932 | +€35,818 | +31,301% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €666 | €740 | +€74 | +11.2% |
| Other operating charges | 640/8 | €2,962 | €5,170 | +€2,209 | +74.6% |
| Gross operating margin | 9900 | €63,037 | €141,224 | +€78,187 | +124% |
| Operating profit (loss) | 9901 | €59,410 | €135,314 | +€75,904 | +128% |
| Financial income | 75/76B | €0 | €8 | +€8 | +27,400% |
| Recurring financial income | 75 | €0 | €8 | +€8 | +27,400% |
| Financial charges | 65/66B | €2,048 | €4,509 | +€2,461 | +120% |
| Recurring financial charges | 65 | €2,048 | €4,509 | +€2,461 | +120% |
| Profit (loss) for the period before taxes | 9903 | €57,362 | €130,814 | +€73,452 | +128% |
| Income taxes | 67/77 | €12,188 | €21,447 | +€9,259 | +76.0% |
| Profit (loss) for the period | 9904 | €45,175 | €109,367 | +€64,193 | +142% |
| Profit (loss) for the period to be appropriated | 9905 | €45,175 | €109,367 | +€64,193 | +142% |
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 13 October 2026 via checked.be.