2AMAP: 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.
2AMAP
Largest movements
- Cash +€23,622
up €23,622 (+50.1%), from €47,115 to €70,737
mainly Other debts (+€104,728) and Net result for the year (+€38,193)
- Receivables within one year +€14,075
up €14,075 (+38.1%), from €36,980 to €51,055
of which Trade receivables: +€12,766
- Other debts +€104,728
new in 2025: €104,728
- Reserves -€66,535
no longer reported in 2025 (was €66,535)
- Gross operating margin +€9,495
up €9,495 (+23.2%), from €40,981 to €50,476
- Taxes +€2,528
up €2,528 (+32.2%), from €7,858 to €10,385
- Depreciation -€1,686
down €1,686 (-72.1%), from €2,339 to €653
- Financial income +€672
up €672 (+112%), from €599 to €1,271
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,803 | €124,324 | +€38,521 | +44.9% |
| Fixed assets | 21/28 | €982 | €1,503 | +€521 | +53.0% |
| Tangible fixed assets | 22/27 | €982 | €1,503 | +€521 | +53.0% |
| Plant, machinery and equipment | 23 | €900 | €1,503 | +€603 | +67.1% |
| Furniture and vehicles | 24 | €83 | - | -€83 | |
| Current assets | 29/58 | €84,821 | €122,821 | +€38,000 | +44.8% |
| Amounts receivable within one year | 40/41 | €36,980 | €51,055 | +€14,075 | +38.1% |
| Trade receivables | 40 | €14,162 | €26,928 | +€12,766 | +90.1% |
| Other amounts receivable | 41 | €22,818 | €24,127 | +€1,309 | +5.7% |
| Cash at bank and in hand | 54/58 | €47,115 | €70,737 | +€23,622 | +50.1% |
| Deferred charges and accrued income | 490/1 | €726 | €1,029 | +€303 | +41.7% |
| Total equity and liabilities | 10/49 | €85,803 | €124,324 | +€38,521 | +44.9% |
| Equity | 10/15 | €68,535 | €2,000 | -€66,535 | -97.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €66,535 | - | -€66,535 | |
| Distributable reserves | 133 | €66,535 | - | -€66,535 | |
| Amounts payable | 17/49 | €17,268 | €122,324 | +€105,056 | +608% |
| Amounts payable within one year | 42/48 | €17,268 | €122,324 | +€105,056 | +608% |
| Trade debts | 44 | €2,584 | €2,097 | -€487 | -18.9% |
| Suppliers | 440/4 | €2,584 | €2,097 | -€487 | -18.9% |
| Taxes, remuneration and social security | 45 | €14,684 | €15,498 | +€814 | +5.5% |
| Taxes | 450/3 | €11,934 | €15,498 | +€3,564 | +29.9% |
| Remuneration and social security | 454/9 | €2,750 | - | -€2,750 | |
| Other amounts payable | 47/48 | - | €104,728 | +€104,728 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,339 | €653 | -€1,686 | -72.1% |
| Other operating charges | 640/8 | €642 | €791 | +€149 | +23.3% |
| Gross operating margin | 9900 | €40,981 | €50,476 | +€9,495 | +23.2% |
| Operating profit (loss) | 9901 | €38,001 | €49,032 | +€11,031 | +29.0% |
| Financial income | 75/76B | €599 | €1,271 | +€672 | +112% |
| Recurring financial income | 75 | €599 | €1,271 | +€672 | +112% |
| Financial charges | 65/66B | €2,074 | €1,724 | -€350 | -16.9% |
| Recurring financial charges | 65 | €2,074 | €1,724 | -€350 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €36,526 | €48,579 | +€12,053 | +33.0% |
| Income taxes | 67/77 | €7,858 | €10,385 | +€2,528 | +32.2% |
| Profit (loss) for the period | 9904 | €28,668 | €38,193 | +€9,525 | +33.2% |
| Profit (loss) for the period to be appropriated | 9905 | €28,668 | €38,193 | +€9,525 | +33.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.