AS-MULTI SERVICES: what changed
AS-MULTI SERVICES
Largest movements
- Receivables within one year +€28,380
up €28,380 (+506%), from €5,612 to €33,992
- Cash -€17,497
down €17,497 (-77.9%), from €22,472 to €4,975
mainly Receivables within one year (-€28,380) and Other debts (-€14,435)
- Intangible fixed assets -€5,000
down €5,000 (-25.0%), from €20,000 to €15,000
- Trade debts +€26,578
up €26,578 (+414%), from €6,420 to €32,998
- Other debts -€14,435
down €14,435 (-37.4%), from €38,608 to €24,173
- Profit (loss) carried forward -€13,465
down €13,465 (-215%), from -€6,268 to -€19,733
- Tax, wage and social debts +€7,205
up €7,205 (+67.7%), from €10,646 to €17,850
of which Taxes: +€10,844
- Staff costs +€7,339
up €7,339 (+61.0%), from €12,040 to €19,379
- Gross operating margin -€4,308
down €4,308 (-27.7%), from €15,550 to €11,241
- Other operating charges -€384
no longer reported in 2024 (was €384)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,406 | €56,289 | +€5,883 | +11.7% |
| Fixed assets | 21/28 | €22,322 | €17,322 | -€5,000 | -22.4% |
| Intangible fixed assets | 21 | €20,000 | €15,000 | -€5,000 | -25.0% |
| Financial fixed assets | 28 | €2,322 | €2,322 | = | 0.0% |
| Current assets | 29/58 | €28,084 | €38,967 | +€10,883 | +38.8% |
| Amounts receivable within one year | 40/41 | €5,612 | €33,992 | +€28,380 | +506% |
| Trade receivables | 40 | €5,612 | €33,992 | +€28,380 | +506% |
| Cash at bank and in hand | 54/58 | €22,472 | €4,975 | -€17,497 | -77.9% |
| Total equity and liabilities | 10/49 | €50,406 | €56,289 | +€5,883 | +11.7% |
| Equity | 10/15 | -€5,268 | -€18,733 | -€13,465 | -256% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,268 | -€19,733 | -€13,465 | -215% |
| Amounts payable | 17/49 | €55,674 | €75,022 | +€19,348 | +34.8% |
| Amounts payable within one year | 42/48 | €55,674 | €75,022 | +€19,348 | +34.8% |
| Trade debts | 44 | €6,420 | €32,998 | +€26,578 | +414% |
| Suppliers | 440/4 | €6,420 | €32,998 | +€26,578 | +414% |
| Taxes, remuneration and social security | 45 | €10,646 | €17,850 | +€7,205 | +67.7% |
| Taxes | 450/3 | €4,428 | €15,272 | +€10,844 | +245% |
| Remuneration and social security | 454/9 | €6,218 | €2,579 | -€3,639 | -58.5% |
| Other amounts payable | 47/48 | €38,608 | €24,173 | -€14,435 | -37.4% |
| Remuneration, social security and pensions | 62 | €12,040 | €19,379 | +€7,339 | +61.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,000 | €5,000 | = | 0.0% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | €15,550 | €11,241 | -€4,308 | -27.7% |
| Operating profit (loss) | 9901 | -€1,874 | -€13,137 | -€11,263 | -601% |
| Financial charges | 65/66B | €196 | €328 | +€132 | +67.7% |
| Recurring financial charges | 65 | €196 | €328 | +€132 | +67.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,070 | -€13,465 | -€11,395 | -551% |
| Profit (loss) for the period | 9904 | -€2,070 | -€13,465 | -€11,395 | -551% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,070 | -€13,465 | -€11,395 | -551% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.