AM-BOUW SERVICES: 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.
AM-BOUW SERVICES
Largest movements
- Cash -€15,663
no longer reported in 2020 (was €15,663)
mainly Tax, wage and social debts (-€23,332)
- Receivables within one year -€7,388
down €7,388 (-49.2%), from €15,016 to €7,629
- Tax, wage and social debts -€23,332
down €23,332 (-95.3%), from €24,479 to €1,147
of which Remuneration and social security: -€24,479
- Purchases and services -€16,670
down €16,670 (-48.6%), from €34,326 to €17,656
- Turnover -€15,863
down €15,863 (-46.1%), from €34,444 to €18,581
- Gross operating margin +€807
up €807 (+683%), from €118 to €925
- Other operating charges +€526
up €526 (+701%), from €75 to €601
From the 2019 result to the 2020 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 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,679 | €7,629 | -€23,050 | -75.1% |
| Current assets | 29/58 | €30,679 | €7,629 | -€23,050 | -75.1% |
| Amounts receivable within one year | 40/41 | €15,016 | €7,629 | -€7,388 | -49.2% |
| Trade receivables | 40 | €15,016 | €7,629 | -€7,388 | -49.2% |
| Cash at bank and in hand | 54/58 | €15,663 | - | -€15,663 | |
| Total equity and liabilities | 10/49 | €30,679 | €7,629 | -€23,050 | -75.1% |
| Equity | 10/15 | €6,200 | €6,349 | +€149 | +2.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €149 | +€149 | |
| Amounts payable | 17/49 | €24,479 | €1,279 | -€23,200 | -94.8% |
| Amounts payable within one year | 42/48 | €24,479 | €1,279 | -€23,200 | -94.8% |
| Financial debts | 43 | - | €133 | +€133 | |
| Credit institutions | 430/8 | - | €133 | +€133 | |
| Taxes, remuneration and social security | 45 | €24,479 | €1,147 | -€23,332 | -95.3% |
| Taxes | 450/3 | - | €1,147 | +€1,147 | |
| Remuneration and social security | 454/9 | €24,479 | - | -€24,479 | |
| Turnover | 70 | €34,444 | €18,581 | -€15,863 | -46.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €34,326 | €17,656 | -€16,670 | -48.6% |
| Other operating charges | 640/8 | €75 | €601 | +€526 | +701% |
| Gross operating margin | 9900 | €118 | €925 | +€807 | +683% |
| Operating profit (loss) | 9901 | €43 | €324 | +€281 | +652% |
| Financial income | 75/76B | - | €88 | +€88 | |
| Recurring financial income | 75 | - | €88 | +€88 | |
| Financial charges | 65/66B | €43 | €263 | +€220 | +510% |
| Recurring financial charges | 65 | €43 | €263 | +€220 | +510% |
| Profit (loss) for the period before taxes | 9903 | €0 | €149 | +€149 | |
| Profit (loss) for the period | 9904 | €0 | €149 | +€149 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €149 | +€149 |
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.