AAMEL: 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.
AAMEL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€3,883
up €3,883, from -€3,883 to €0
- Depreciation -€800
down €800 (-100.0%), from €800 to €0
From the 2019 result to the 2020 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,163 | €16,163 | = | 0.0% |
| Fixed assets | 21/28 | €3,300 | €3,300 | = | 0.0% |
| Intangible fixed assets | 21 | €800 | €800 | = | 0.0% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €12,863 | €12,863 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,236 | €3,236 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €534 | €534 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,093 | €9,093 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,163 | €16,163 | = | 0.0% |
| Equity | 10/15 | €12,847 | €12,847 | = | 0.0% |
| Contributions | 10/11 | €17,525 | €17,525 | = | 0.0% |
| Reserves | 13 | €501 | €501 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,179 | -€5,179 | = | 0.0% |
| Amounts payable | 17/49 | €3,316 | €3,316 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,316 | €3,316 | = | 0.0% |
| Trade debts | 44 | €591 | €591 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €800 | €0 | -€800 | -100.0% |
| Gross operating margin | 9900 | -€3,883 | €0 | +€3,883 | |
| Operating profit (loss) | 9901 | -€4,683 | - | +€4,683 | |
| Profit (loss) for the period before taxes | 9903 | -€4,683 | - | +€4,683 | |
| Profit (loss) for the period | 9904 | -€4,683 | - | +€4,683 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,683 | - | +€4,683 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.