MULTI-TECHNICS: 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.
MULTI-TECHNICS
Largest movements
- Receivables after one year +€41,500
new in 2025: €41,500
- Cash +€20,149
up €20,149 (+2,709%), from €744 to €20,893
mainly Net result for the year (+€72,589) and Tax, wage and social debts (+€34,525)
- Deferred charges and accrued income +€3,815
up €3,815 (+14.0%), from €27,185 to €31,000
- Reserves +€72,500
up €72,500 (+1,368%), from €5,300 to €77,800
- Tax, wage and social debts +€34,525
up €34,525 (+633%), from €5,455 to €39,980
of which Taxes: +€37,432
- Advances received -€26,703
down €26,703 (-100%), from €26,703 to €0
- Other debts -€7,581
down €7,581 (-94.5%), from €8,026 to €445
- Trade debts -€6,156
down €6,156 (-68.4%), from €8,995 to €2,839
- Gross operating margin +€88,179
up €88,179 (+572%), from €15,422 to €103,601
- Taxes +€26,705
up €26,705 (+1,048%), from €2,548 to €29,253
- Staff costs -€6,057
down €6,057 (-100%), from €6,057 to €0
- Financial income +€1,156
up €1,156 (+577,795%), from €0 to €1,156
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 | €76,952 | €142,313 | +€65,361 | +84.9% |
| Fixed assets | 21/28 | €2,773 | €3,381 | +€607 | +21.9% |
| Tangible fixed assets | 22/27 | €2,773 | €3,381 | +€607 | +21.9% |
| Furniture and vehicles | 24 | €2,773 | €3,381 | +€607 | +21.9% |
| Current assets | 29/58 | €74,179 | €138,933 | +€64,754 | +87.3% |
| Amounts receivable after more than one year | 29 | - | €41,500 | +€41,500 | |
| Other amounts receivable | 291 | - | €41,500 | +€41,500 | |
| Amounts receivable within one year | 40/41 | €46,250 | €45,540 | -€710 | -1.5% |
| Trade receivables | 40 | €45,694 | €45,540 | -€154 | -0.3% |
| Other amounts receivable | 41 | €556 | €0 | -€556 | -100% |
| Cash at bank and in hand | 54/58 | €744 | €20,893 | +€20,149 | +2,709% |
| Deferred charges and accrued income | 490/1 | €27,185 | €31,000 | +€3,815 | +14.0% |
| Total equity and liabilities | 10/49 | €76,952 | €142,313 | +€65,361 | +84.9% |
| Equity | 10/15 | €7,834 | €80,423 | +€72,589 | +927% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,300 | €77,800 | +€72,500 | +1,368% |
| Distributable reserves | 133 | €5,300 | €77,800 | +€72,500 | +1,368% |
| Profit (loss) carried forward | 14 | €34 | €123 | +€89 | +264% |
| Amounts payable | 17/49 | €69,118 | €61,890 | -€7,228 | -10.5% |
| Amounts payable within one year | 42/48 | €49,180 | €43,264 | -€5,916 | -12.0% |
| Trade debts | 44 | €8,995 | €2,839 | -€6,156 | -68.4% |
| Suppliers | 440/4 | €8,995 | €2,839 | -€6,156 | -68.4% |
| Advances received on contracts in progress | 46 | €26,703 | €0 | -€26,703 | -100% |
| Taxes, remuneration and social security | 45 | €5,455 | €39,980 | +€34,525 | +633% |
| Taxes | 450/3 | €2,548 | €39,980 | +€37,432 | +1,469% |
| Remuneration and social security | 454/9 | €2,907 | €0 | -€2,907 | -100% |
| Other amounts payable | 47/48 | €8,026 | €445 | -€7,581 | -94.5% |
| Accrued charges and deferred income | 492/3 | €19,939 | €18,626 | -€1,312 | -6.6% |
| Remuneration, social security and pensions | 62 | €6,057 | €0 | -€6,057 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €727 | €249 | -€477 | -65.7% |
| Other operating charges | 640/8 | €556 | €460 | -€96 | -17.3% |
| Non-recurring operating charges | 66A | - | €1,773 | +€1,773 | |
| Gross operating margin | 9900 | €15,422 | €103,601 | +€88,179 | +572% |
| Operating profit (loss) | 9901 | €8,082 | €101,118 | +€93,036 | +1,151% |
| Financial income | 75/76B | €0 | €1,156 | +€1,156 | +577,795% |
| Recurring financial income | 75 | €0 | €1,156 | +€1,156 | +577,795% |
| Financial charges | 65/66B | €201 | €432 | +€232 | +115% |
| Recurring financial charges | 65 | €201 | €432 | +€232 | +115% |
| Profit (loss) for the period before taxes | 9903 | €7,882 | €101,842 | +€93,960 | +1,192% |
| Income taxes | 67/77 | €2,548 | €29,253 | +€26,705 | +1,048% |
| Profit (loss) for the period | 9904 | €5,334 | €72,589 | +€67,255 | +1,261% |
| Profit (loss) for the period to be appropriated | 9905 | €5,334 | €72,589 | +€67,255 | +1,261% |
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 29 October 2026 via checked.be.