TRADING MULTIMARKA: 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.
TRADING MULTIMARKA
Largest movements
- Stocks and contracts +€3,650
up €3,650 (+25.3%), from €14,409 to €18,059
- Deferred charges and accrued income -€1,524
no longer reported in 2024 (was €1,524)
- Cash +€1,282
up €1,282 (+446.0%), from €287 to €1,569
mainly Other debts (+€11,878) and Trade debts (+€2,619)
- Intangible fixed assets -€1,250
down €1,250 (-12.5%), from €10,000 to €8,750
- Receivables within one year -€1,173
no longer reported in 2024 (was €1,173)
- Other debts +€11,878
up €11,878 (+63.6%), from €18,675 to €30,553
- Profit (loss) carried forward -€9,639
down €9,639 (-59.9%), from -€16,093 to -€25,732
- Tax, wage and social debts -€3,240
down €3,240 (-62.4%), from €5,188 to €1,949
of which Remuneration and social security: -€4,080
- Trade debts +€2,619
up €2,619 (+110.2%), from €2,377 to €4,996
- Gross operating margin -€26,834
down €26,834, from €20,609 to -€6,225
- Staff costs -€18,322
no longer reported in 2024 (was €18,322)
- Other operating charges +€1,347
up €1,347 (+1217.8%), from €111 to €1,458
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,148 | €29,766 | +€1,618 | +5.7% |
| Fixed assets | 21/28 | €10,756 | €10,138 | -€617 | -5.7% |
| Intangible fixed assets | 21 | €10,000 | €8,750 | -€1,250 | -12.5% |
| Tangible fixed assets | 22/27 | €756 | €1,388 | +€633 | +83.7% |
| Furniture and vehicles | 24 | €756 | €1,388 | +€633 | +83.7% |
| Current assets | 29/58 | €17,393 | €19,628 | +€2,235 | +12.9% |
| Stocks and contracts in progress | 3 | €14,409 | €18,059 | +€3,650 | +25.3% |
| Stocks | 30/36 | €14,409 | €18,059 | +€3,650 | +25.3% |
| Amounts receivable within one year | 40/41 | €1,173 | - | -€1,173 | |
| Other amounts receivable | 41 | €1,173 | - | -€1,173 | |
| Cash at bank and in hand | 54/58 | €287 | €1,569 | +€1,282 | +446.0% |
| Deferred charges and accrued income | 490/1 | €1,524 | - | -€1,524 | |
| Total equity and liabilities | 10/49 | €28,148 | €29,766 | +€1,618 | +5.7% |
| Equity | 10/15 | €1,907 | -€7,732 | -€9,639 | |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,093 | -€25,732 | -€9,639 | -59.9% |
| Amounts payable | 17/49 | €26,241 | €37,498 | +€11,257 | +42.9% |
| Amounts payable within one year | 42/48 | €26,241 | €37,498 | +€11,257 | +42.9% |
| Trade debts | 44 | €2,377 | €4,996 | +€2,619 | +110.2% |
| Suppliers | 440/4 | €2,377 | €4,996 | +€2,619 | +110.2% |
| Taxes, remuneration and social security | 45 | €5,188 | €1,949 | -€3,240 | -62.4% |
| Taxes | 450/3 | €1,108 | €1,949 | +€841 | +75.9% |
| Remuneration and social security | 454/9 | €4,080 | - | -€4,080 | |
| Other amounts payable | 47/48 | €18,675 | €30,553 | +€11,878 | +63.6% |
| Remuneration, social security and pensions | 62 | €18,322 | - | -€18,322 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,430 | €1,515 | +€85 | +6.0% |
| Other operating charges | 640/8 | €111 | €1,458 | +€1,347 | +1217.8% |
| Gross operating margin | 9900 | €20,609 | -€6,225 | -€26,834 | |
| Operating profit (loss) | 9901 | €746 | -€9,198 | -€9,944 | |
| Financial charges | 65/66B | €256 | €441 | +€185 | +72.0% |
| Recurring financial charges | 65 | €256 | €441 | +€185 | +72.0% |
| Profit (loss) for the period before taxes | 9903 | €490 | -€9,639 | -€10,129 | |
| Profit (loss) for the period | 9904 | €490 | -€9,639 | -€10,129 | |
| Profit (loss) for the period to be appropriated | 9905 | €490 | -€9,639 | -€10,129 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.