STATION MULTISERVICES: 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.
STATION MULTISERVICES
Largest movements
- Receivables within one year +€3,500
up €3,500 (+166.7%), from €2,100 to €5,600
of which Trade receivables: +€3,500
- Tangible fixed assets -€2,126
down €2,126 (-6.0%), from €35,431 to €33,306
of which Plant, machinery and equipment: -€2,126
- Cash +€2,109
up €2,109, from €0 to €2,109
mainly Trade debts (+€3,753) and Depreciation (+€2,126)
- Trade debts +€3,753
up €3,753 (+162.7%), from €2,306 to €6,059
- Purchases and services -€8,468
no longer reported in 2025 (was €8,468)
- Gross operating margin +€3,255
up €3,255, from -€302 to €2,952
- Depreciation +€999
up €999 (+88.7%), from €1,127 to €2,126
- Financial charges -€174
down €174 (-20.8%), from €836 to €662
- Other operating charges +€50
new in 2025: €50
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 | €37,531 | €41,014 | +€3,483 | +9.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €35,431 | €33,306 | -€2,126 | -6.0% |
| Tangible fixed assets | 22/27 | €35,431 | €33,306 | -€2,126 | -6.0% |
| Land and buildings | 22 | €25,930 | €25,930 | = | 0.0% |
| Plant, machinery and equipment | 23 | €9,502 | €7,376 | -€2,126 | -22.4% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €2,100 | €7,709 | +€5,609 | +267.1% |
| Amounts receivable within one year | 40/41 | €2,100 | €5,600 | +€3,500 | +166.7% |
| Trade receivables | 40 | €2,100 | €5,600 | +€3,500 | +166.7% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €0 | €2,109 | +€2,109 | |
| Total equity and liabilities | 10/49 | €37,531 | €41,014 | +€3,483 | +9.3% |
| Equity | 10/15 | -€11,426 | -€11,312 | +€115 | +1.0% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,512 | -€45,397 | +€115 | +0.3% |
| Amounts payable | 17/49 | €48,958 | €52,326 | +€3,368 | +6.9% |
| Amounts payable within one year | 42/48 | €48,958 | €52,326 | +€3,368 | +6.9% |
| Financial debts | 43 | €301 | - | -€301 | |
| Credit institutions | 430/8 | €301 | - | -€301 | |
| Trade debts | 44 | €2,306 | €6,059 | +€3,753 | +162.7% |
| Suppliers | 440/4 | €2,306 | €6,059 | +€3,753 | +162.7% |
| Taxes, remuneration and social security | 45 | €6,743 | €6,743 | = | 0.0% |
| Remuneration and social security | 454/9 | €6,743 | €6,743 | = | 0.0% |
| Other amounts payable | 47/48 | €39,608 | €39,524 | -€84 | -0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,468 | - | -€8,468 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,127 | €2,126 | +€999 | +88.7% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€302 | €2,952 | +€3,255 | |
| Operating profit (loss) | 9901 | -€1,429 | €776 | +€2,206 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €836 | €662 | -€174 | -20.8% |
| Recurring financial charges | 65 | €836 | €662 | -€174 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,265 | €115 | +€2,380 | |
| Profit (loss) for the period | 9904 | -€2,265 | €115 | +€2,380 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,265 | €115 | +€2,380 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.