ABA 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.
ABA MULTISERVICES
Largest movements
- Receivables within one year -€16,475
down €16,475 (-55.3%), from €29,810 to €13,335
- Tangible fixed assets +€2,212
up €2,212 (+18.8%), from €11,757 to €13,969
- Debts within one year -€13,673
down €13,673 (-33.4%), from €40,882 to €27,209
- Profit (loss) carried forward -€571
down €571 (-97.2%), from -€588 to -€1,159
- Gross operating margin +€25,151
up €25,151 (+242%), from €10,402 to €35,553
- Depreciation +€2,635
up €2,635 (+55.2%), from €4,773 to €7,408
- Taxes +€832
new in 2014: €832
From the 2013 result to the 2014 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 2013 and 2014 balance sheets and the 2014 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,594 | €27,350 | -€14,244 | -34.2% |
| Fixed assets | 21/28 | €11,757 | €13,969 | +€2,212 | +18.8% |
| Tangible fixed assets | 22/27 | €11,757 | €13,969 | +€2,212 | +18.8% |
| Current assets | 29/58 | €29,837 | €13,381 | -€16,456 | -55.2% |
| Amounts receivable within one year | 40/41 | €29,810 | €13,335 | -€16,475 | -55.3% |
| Cash at bank and in hand | 54/58 | €27 | €46 | +€19 | +70.4% |
| Total equity and liabilities | 10/49 | €41,594 | €27,350 | -€14,244 | -34.2% |
| Equity | 10/15 | €712 | €141 | -€571 | -80.2% |
| Contributions | 10/11 | €1,300 | €1,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€588 | -€1,159 | -€571 | -97.2% |
| Amounts payable | 17/49 | €40,882 | €27,209 | -€13,673 | -33.4% |
| Amounts payable within one year | 42/48 | €40,882 | €27,209 | -€13,673 | -33.4% |
| Trade debts | 44 | €40,242 | €17,602 | -€22,640 | -56.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,773 | €7,408 | +€2,635 | +55.2% |
| Gross operating margin | 9900 | €10,402 | €35,553 | +€25,151 | +242% |
| Operating profit (loss) | 9901 | -€134 | €5,313 | +€5,447 | |
| Recurring financial charges | 65 | €79 | €91 | +€12 | +15.9% |
| Profit (loss) for the period before taxes | 9903 | -€212 | €261 | +€473 | |
| Income taxes | 67/77 | - | €832 | +€832 | |
| Profit (loss) for the period | 9904 | -€212 | -€571 | -€359 | -169% |
| Profit (loss) for the period to be appropriated | 9905 | -€212 | -€571 | -€359 | -169% |
Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 31 December 2014. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.