SSL MULTISERVICES: what changed
Two fiscal 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.
SSL MULTISERVICES
Largest movements
- Tangible fixed assets +€36,367
new in 2023: €36,367
- Cash +€11,250
new in 2023: €11,250
mainly Tax, wage and social debts (+€26,879) and Net result for the year (+€13,847)
- Receivables within one year +€2,671
new in 2023: €2,671
of which Other amounts receivable: +€2,671
- Tax, wage and social debts +€26,879
new in 2023: €26,879
of which Remuneration and social security: +€26,656
- Profit (loss) carried forward +€13,847
up €13,847, from -€999 to €12,847
- Trade debts +€9,562
up €9,562 (+956.9%), from €999 to €10,561
- Gross operating margin +€31,649
up €31,649, from -€999 to €30,650
- Staff costs +€8,637
new in 2023: €8,637
- Depreciation +€7,433
new in 2023: €7,433
- Purchases and services -€999
no longer reported in 2023 (was €999)
- Other operating charges +€716
new in 2023: €716
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.
Cash bridge derived
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 | - | €50,288 | +€50,288 | |
| Fixed assets | 21/28 | - | €36,367 | +€36,367 | |
| Tangible fixed assets | 22/27 | - | €36,367 | +€36,367 | |
| Furniture and vehicles | 24 | - | €36,367 | +€36,367 | |
| Current assets | 29/58 | - | €13,921 | +€13,921 | |
| Amounts receivable within one year | 40/41 | - | €2,671 | +€2,671 | |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | - | €2,671 | +€2,671 | |
| Cash at bank and in hand | 54/58 | - | €11,250 | +€11,250 | |
| Total equity and liabilities | 10/49 | €0 | €50,288 | +€50,288 | |
| Equity | 10/15 | -€999 | €12,847 | +€13,847 | |
| Profit (loss) carried forward | 14 | -€999 | €12,847 | +€13,847 | |
| Amounts payable | 17/49 | €999 | €37,440 | +€36,441 | +3646.7% |
| Amounts payable within one year | 42/48 | €999 | €37,440 | +€36,441 | +3646.7% |
| Trade debts | 44 | €999 | €10,561 | +€9,562 | +956.9% |
| Suppliers | 440/4 | €999 | €10,561 | +€9,562 | +956.9% |
| Taxes, remuneration and social security | 45 | - | €26,879 | +€26,879 | |
| Taxes | 450/3 | - | €223 | +€223 | |
| Remuneration and social security | 454/9 | - | €26,656 | +€26,656 | |
| Goods, raw materials, services and sundry goods | 60/61 | €999 | - | -€999 | |
| Remuneration, social security and pensions | 62 | - | €8,637 | +€8,637 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,433 | +€7,433 | |
| Other operating charges | 640/8 | - | €716 | +€716 | |
| Gross operating margin | 9900 | -€999 | €30,650 | +€31,649 | |
| Operating profit (loss) | 9901 | -€999 | €13,864 | +€14,863 | |
| Financial charges | 65/66B | - | €17 | +€17 | |
| Recurring financial charges | 65 | - | €17 | +€17 | |
| Profit (loss) for the period before taxes | 9903 | -€999 | €13,847 | +€14,846 | |
| Profit (loss) for the period | 9904 | -€999 | €13,847 | +€14,846 | |
| Profit (loss) for the period to be appropriated | 9905 | -€999 | €13,847 | +€14,846 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.