AMG 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.
AMG MULTISERVICES
Largest movements
- Tangible fixed assets -€5,756
down €5,756 (-56.2%), from €10,250 to €4,494
- Receivables within one year -€5,437
down €5,437 (-5.4%), from €100,078 to €94,641
of which Other amounts receivable: -€15,116
- Profit (loss) carried forward -€23,897
down €23,897 (-28.3%), from €84,326 to €60,429
- Trade debts +€9,851
up €9,851 (+137%), from €7,188 to €17,038
- Tax, wage and social debts +€2,497
up €2,497 (+80.4%), from €3,107 to €5,604
of which Remuneration and social security: +€3,926
- Turnover -€104,869
no longer reported in 2023 (was €104,869)
- Purchases and services -€76,933
no longer reported in 2023 (was €76,933)
- Gross operating margin -€46,507
down €46,507, from €27,935 to -€18,571
- Financial income -€5,418
no longer reported in 2023 (was €5,418)
- Depreciation +€2,370
up €2,370 (+135%), from €1,750 to €4,120
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €115,080 | €103,531 | -€11,549 | -10.0% |
| Fixed assets | 21/28 | €14,333 | €8,577 | -€5,756 | -40.2% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €10,250 | €4,494 | -€5,756 | -56.2% |
| Furniture and vehicles | 24 | €10,250 | €4,494 | -€5,756 | -56.2% |
| Financial fixed assets | 28 | €4,083 | €4,083 | = | 0.0% |
| Current assets | 29/58 | €100,747 | €94,954 | -€5,793 | -5.8% |
| Amounts receivable within one year | 40/41 | €100,078 | €94,641 | -€5,437 | -5.4% |
| Trade receivables | 40 | €4,162 | €13,841 | +€9,679 | +233% |
| Other amounts receivable | 41 | €95,916 | €80,800 | -€15,116 | -15.8% |
| Cash at bank and in hand | 54/58 | €497 | €141 | -€356 | -71.5% |
| Deferred charges and accrued income | 490/1 | €172 | €172 | = | 0.0% |
| Total equity and liabilities | 10/49 | €115,080 | €103,531 | -€11,549 | -10.0% |
| Equity | 10/15 | €104,786 | €80,889 | -€23,897 | -22.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €84,326 | €60,429 | -€23,897 | -28.3% |
| Amounts payable | 17/49 | €10,295 | €22,642 | +€12,348 | +120% |
| Amounts payable within one year | 42/48 | €10,295 | €22,642 | +€12,348 | +120% |
| Trade debts | 44 | €7,188 | €17,038 | +€9,851 | +137% |
| Suppliers | 440/4 | €7,188 | €17,038 | +€9,851 | +137% |
| Taxes, remuneration and social security | 45 | €3,107 | €5,604 | +€2,497 | +80.4% |
| Taxes | 450/3 | €1,429 | - | -€1,429 | |
| Remuneration and social security | 454/9 | €1,678 | €5,604 | +€3,926 | +234% |
| Turnover | 70 | €104,869 | - | -€104,869 | |
| Goods, raw materials, services and sundry goods | 60/61 | €76,933 | - | -€76,933 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,750 | €4,120 | +€2,370 | +135% |
| Other operating charges | 640/8 | €2,249 | €223 | -€2,025 | -90.1% |
| Non-recurring operating charges | 66A | - | €636 | +€636 | |
| Gross operating margin | 9900 | €27,935 | -€18,571 | -€46,507 | |
| Operating profit (loss) | 9901 | €23,937 | -€23,551 | -€47,488 | |
| Financial income | 75/76B | €5,418 | - | -€5,418 | |
| Recurring financial income | 75 | €5,418 | - | -€5,418 | |
| Financial charges | 65/66B | €555 | €346 | -€209 | -37.7% |
| Recurring financial charges | 65 | €555 | €346 | -€209 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | €28,799 | -€23,897 | -€52,696 | |
| Income taxes | 67/77 | €772 | - | -€772 | |
| Profit (loss) for the period | 9904 | €28,028 | -€23,897 | -€51,925 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,028 | -€23,897 | -€51,925 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.