ALL MULTI SERVICES ENZO: 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.
ALL MULTI SERVICES ENZO
Largest movements
- Receivables within one year -€17,685
down €17,685 (-93.2%), from €18,968 to €1,283
of which Trade receivables: -€17,519
- Current investments -€4,787
down €4,787 (-20.0%), from €23,995 to €19,208
- Tangible fixed assets -€2,869
down €2,869 (-76.1%), from €3,772 to €903
of which Furniture and vehicles: -€2,664
- Stocks and contracts -€2,009
no longer reported in 2024 (was €2,009)
- Cash +€1,585
up €1,585 (+256%), from €619 to €2,205
mainly Receivables within one year (+€17,685) and Current investments (+€4,787)
- Profit (loss) carried forward -€23,361
down €23,361 (-22.5%), from -€103,793 to -€127,154
- Trade debts -€1,806
no longer reported in 2024 (was €1,806)
- Current portion of long-term debt -€915
no longer reported in 2024 (was €915)
- Write-downs +€15,987
new in 2024: €15,987
- Gross operating margin -€1,436
down €1,436 (-45.1%), from -€3,183 to -€4,619
- Financial income +€220
up €220 (+263%), from €84 to €304
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.
Derived cash bridge
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 | €49,443 | €23,678 | -€25,765 | -52.1% |
| Fixed assets | 21/28 | €3,852 | €983 | -€2,869 | -74.5% |
| Tangible fixed assets | 22/27 | €3,772 | €903 | -€2,869 | -76.1% |
| Furniture and vehicles | 24 | €3,566 | €903 | -€2,664 | -74.7% |
| Other tangible fixed assets | 26 | €205 | - | -€205 | |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €45,591 | €22,695 | -€22,896 | -50.2% |
| Stocks and contracts in progress | 3 | €2,009 | - | -€2,009 | |
| Stocks | 30/36 | €2,009 | - | -€2,009 | |
| Amounts receivable within one year | 40/41 | €18,968 | €1,283 | -€17,685 | -93.2% |
| Trade receivables | 40 | €18,398 | €879 | -€17,519 | -95.2% |
| Other amounts receivable | 41 | €570 | €404 | -€166 | -29.2% |
| Current investments | 50/53 | €23,995 | €19,208 | -€4,787 | -20.0% |
| Cash at bank and in hand | 54/58 | €619 | €2,205 | +€1,585 | +256% |
| Total equity and liabilities | 10/49 | €49,443 | €23,678 | -€25,765 | -52.1% |
| Equity | 10/15 | €9,987 | -€13,374 | -€23,361 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €95,180 | €95,180 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €93,320 | €93,320 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,793 | -€127,154 | -€23,361 | -22.5% |
| Amounts payable | 17/49 | €39,456 | €37,052 | -€2,404 | -6.1% |
| Amounts payable within one year | 42/48 | €39,456 | €37,052 | -€2,404 | -6.1% |
| Current portion of amounts payable after more than one year | 42 | €915 | - | -€915 | |
| Trade debts | 44 | €1,806 | - | -€1,806 | |
| Suppliers | 440/4 | €1,806 | - | -€1,806 | |
| Other amounts payable | 47/48 | €36,735 | €37,052 | +€317 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,869 | €2,869 | -€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €15,987 | +€15,987 | |
| Other operating charges | 640/8 | €106 | €106 | = | 0.0% |
| Non-recurring operating charges | 66A | €150 | - | -€150 | |
| Gross operating margin | 9900 | -€3,183 | -€4,619 | -€1,436 | -45.1% |
| Operating profit (loss) | 9901 | -€6,309 | -€23,582 | -€17,273 | -274% |
| Financial income | 75/76B | €84 | €304 | +€220 | +263% |
| Recurring financial income | 75 | €84 | €304 | +€220 | +263% |
| Financial charges | 65/66B | €99 | €83 | -€17 | -16.7% |
| Recurring financial charges | 65 | €99 | €83 | -€17 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,325 | -€23,361 | -€17,036 | -269% |
| Profit (loss) for the period | 9904 | -€6,325 | -€23,361 | -€17,036 | -269% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,325 | -€23,361 | -€17,036 | -269% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.