MULTISERVICES ANSOIS: 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.
MULTISERVICES ANSOIS
Largest movements
- Deferred charges and accrued income +€109
up €109 (+18.4%), from €591 to €700
- Tangible fixed assets -€100
down €100 (-53.7%), from €186 to €86
- Cash +€56
up €56 (+9.4%), from €593 to €648
mainly Net result for the year (+€1,829) and Depreciation (+€100)
- Profit (loss) carried forward +€1,829
up €1,829 (+2.3%), from -€79,264 to -€77,434
- Other debts -€1,553
down €1,553 (-2.1%), from €74,147 to €72,594
- Trade debts -€119
down €119 (-82.7%), from €144 to €25
- Tax, wage and social debts -€99
no longer reported in 2024 (was €99)
- Gross operating margin -€8,073
down €8,073 (-79.0%), from €10,220 to €2,147
- Other operating charges -€110
down €110 (-81.5%), from €135 to €25
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 | €1,369 | €1,434 | +€65 | +4.7% |
| Fixed assets | 21/28 | €186 | €86 | -€100 | -53.7% |
| Tangible fixed assets | 22/27 | €186 | €86 | -€100 | -53.7% |
| Furniture and vehicles | 24 | €186 | €86 | -€100 | -53.7% |
| Current assets | 29/58 | €1,184 | €1,348 | +€165 | +13.9% |
| Cash at bank and in hand | 54/58 | €593 | €648 | +€56 | +9.4% |
| Deferred charges and accrued income | 490/1 | €591 | €700 | +€109 | +18.4% |
| Total equity and liabilities | 10/49 | €1,369 | €1,434 | +€65 | +4.7% |
| Equity | 10/15 | -€73,064 | -€71,234 | +€1,829 | +2.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,264 | -€77,434 | +€1,829 | +2.3% |
| Amounts payable | 17/49 | €74,433 | €72,669 | -€1,764 | -2.4% |
| Amounts payable within one year | 42/48 | €74,391 | €72,619 | -€1,772 | -2.4% |
| Trade debts | 44 | €144 | €25 | -€119 | -82.7% |
| Suppliers | 440/4 | €144 | €25 | -€119 | -82.7% |
| Taxes, remuneration and social security | 45 | €99 | - | -€99 | |
| Taxes | 450/3 | €99 | - | -€99 | |
| Other amounts payable | 47/48 | €74,147 | €72,594 | -€1,553 | -2.1% |
| Accrued charges and deferred income | 492/3 | €43 | €50 | +€8 | +17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100 | €100 | = | 0.0% |
| Other operating charges | 640/8 | €135 | €25 | -€110 | -81.5% |
| Gross operating margin | 9900 | €10,220 | €2,147 | -€8,073 | -79.0% |
| Operating profit (loss) | 9901 | €9,985 | €2,022 | -€7,963 | -79.8% |
| Financial charges | 65/66B | €244 | €193 | -€51 | -21.1% |
| Recurring financial charges | 65 | €244 | €193 | -€51 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €9,741 | €1,829 | -€7,912 | -81.2% |
| Income taxes | 67/77 | €36 | - | -€36 | |
| Profit (loss) for the period | 9904 | €9,706 | €1,829 | -€7,877 | -81.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,706 | €1,829 | -€7,877 | -81.2% |
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 26 October 2026 via checked.be.