MULTIPRO: 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.
MULTIPRO
Largest movements
- Receivables within one year +€121,707
up €121,707 (+2,582%), from €4,714 to €126,421
of which Trade receivables: +€113,505
- Tangible fixed assets +€23,904
new in 2025: €23,904
- Trade debts +€125,310
new in 2025: €125,310
- Profit (loss) carried forward +€16,346
up €16,346, from -€2,614 to €13,732
- Tax, wage and social debts +€3,967
up €3,967 (+171%), from €2,316 to €6,283
of which Taxes: +€5,225
- Purchases and services +€391,622
new in 2025: €391,622
- Gross operating margin +€30,951
up €30,951, from €0 to €30,951
- Taxes +€4,999
new in 2025: €4,999
- Staff costs +€4,480
new in 2025: €4,480
- Depreciation +€1,214
new in 2025: €1,214
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,714 | €150,325 | +€145,611 | +3,089% |
| Fixed assets | 21/28 | - | €23,904 | +€23,904 | |
| Tangible fixed assets | 22/27 | - | €23,904 | +€23,904 | |
| Furniture and vehicles | 24 | - | €23,904 | +€23,904 | |
| Current assets | 29/58 | €4,714 | €126,421 | +€121,707 | +2,582% |
| Amounts receivable within one year | 40/41 | €4,714 | €126,421 | +€121,707 | +2,582% |
| Trade receivables | 40 | - | €113,505 | +€113,505 | |
| Other amounts receivable | 41 | €4,714 | €12,916 | +€8,202 | +174% |
| Total equity and liabilities | 10/49 | €4,714 | €150,325 | +€145,611 | +3,089% |
| Equity | 10/15 | €2,386 | €18,732 | +€16,346 | +685% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,614 | €13,732 | +€16,346 | |
| Amounts payable | 17/49 | €2,328 | €131,593 | +€129,265 | +5,553% |
| Amounts payable within one year | 42/48 | €2,328 | €131,593 | +€129,265 | +5,553% |
| Financial debts | 43 | €12 | - | -€12 | |
| Credit institutions | 430/8 | €12 | - | -€12 | |
| Trade debts | 44 | - | €125,310 | +€125,310 | |
| Bills of exchange payable | 441 | - | €125,310 | +€125,310 | |
| Taxes, remuneration and social security | 45 | €2,316 | €6,283 | +€3,967 | +171% |
| Taxes | 450/3 | €1,058 | €6,283 | +€5,225 | +494% |
| Remuneration and social security | 454/9 | €1,258 | - | -€1,258 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €391,622 | +€391,622 | |
| Remuneration, social security and pensions | 62 | - | €4,480 | +€4,480 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,214 | +€1,214 | |
| Non-recurring operating charges | 66A | - | €3,882 | +€3,882 | |
| Gross operating margin | 9900 | €0 | €30,951 | +€30,951 | |
| Operating profit (loss) | 9901 | €0 | €21,375 | +€21,375 | |
| Financial charges | 65/66B | - | €30 | +€30 | |
| Recurring financial charges | 65 | - | €30 | +€30 | |
| Profit (loss) for the period before taxes | 9903 | €0 | €21,345 | +€21,345 | |
| Income taxes | 67/77 | - | €4,999 | +€4,999 | |
| Profit (loss) for the period | 9904 | €0 | €16,346 | +€16,346 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €16,346 | +€16,346 |
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 30 October 2026 via checked.be.