A-M-L-A: 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.
A-M-L-A
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,088
up €2,088 (+14.1%), from €14,772 to €16,860
- Profit (loss) carried forward -€1,413
down €1,413 (-5.0%), from €28,298 to €26,885
- Trade debts -€850
no longer reported in 2024 (was €850)
- Purchases and services -€4,148
down €4,148 (-84.1%), from €4,935 to €787
- Gross operating margin +€3,696
up €3,696 (+82.5%), from -€4,482 to -€787
- Turnover -€453
no longer reported in 2024 (was €453)
- Other operating charges +€172
up €172 (+44.8%), from €384 to €557
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 | €64,372 | €64,197 | -€175 | -0.3% |
| Current assets | 29/58 | €64,372 | €64,197 | -€175 | -0.3% |
| Amounts receivable within one year | 40/41 | €56,079 | €56,079 | = | 0.0% |
| Trade receivables | 40 | €51,579 | €51,579 | = | 0.0% |
| Other amounts receivable | 41 | €4,500 | €4,500 | = | 0.0% |
| Current investments | 50/53 | €620 | €620 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,673 | €7,497 | -€175 | -2.3% |
| Total equity and liabilities | 10/49 | €64,372 | €64,197 | -€175 | -0.3% |
| Equity | 10/15 | €48,750 | €47,337 | -€1,413 | -2.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,298 | €26,885 | -€1,413 | -5.0% |
| Amounts payable | 17/49 | €15,622 | €16,860 | +€1,238 | +7.9% |
| Amounts payable within one year | 42/48 | €15,622 | €16,860 | +€1,238 | +7.9% |
| Trade debts | 44 | €850 | - | -€850 | |
| Suppliers | 440/4 | €850 | - | -€850 | |
| Other amounts payable | 47/48 | €14,772 | €16,860 | +€2,088 | +14.1% |
| Turnover | 70 | €453 | - | -€453 | |
| Goods, raw materials, services and sundry goods | 60/61 | €4,935 | €787 | -€4,148 | -84.1% |
| Other operating charges | 640/8 | €384 | €557 | +€172 | +44.8% |
| Gross operating margin | 9900 | -€4,482 | -€787 | +€3,696 | +82.5% |
| Operating profit (loss) | 9901 | -€4,867 | -€1,343 | +€3,524 | +72.4% |
| Financial charges | 65/66B | €72 | €70 | -€2 | -2.5% |
| Recurring financial charges | 65 | €72 | €70 | -€2 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,938 | -€1,413 | +€3,525 | +71.4% |
| Profit (loss) for the period | 9904 | -€4,938 | -€1,413 | +€3,525 | +71.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,938 | -€1,413 | +€3,525 | +71.4% |
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 23 October 2026 via checked.be.