AAMINE: 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.
AAMINE
Largest movements
- Tangible fixed assets -€8,150
down €8,150 (-46.8%), from €17,406 to €9,256
of which Furniture and vehicles: -€5,282
- Cash +€5,685
up €5,685 (+81.0%), from €7,019 to €12,704
mainly Other debts (+€10,050) and Depreciation (+€8,150)
- Receivables within one year -€2,345
down €2,345 (-11.9%), from €19,626 to €17,281
- Other debts +€10,050
up €10,050 (+66.5%), from €15,107 to €25,157
- Trade debts -€8,398
down €8,398 (-83.8%), from €10,017 to €1,620
- Tax, wage and social debts -€4,435
down €4,435 (-48.0%), from €9,248 to €4,813
- Profit (loss) carried forward -€2,278
down €2,278 (-28.8%), from €7,920 to €5,642
- Staff costs +€7,125
up €7,125 (+7.0%), from €101,687 to €108,812
- Gross operating margin +€4,617
up €4,617 (+4.1%), from €113,275 to €117,892
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.
Cash bridge derived
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 | €49,127 | €44,067 | -€5,060 | -10.3% |
| Fixed assets | 21/28 | €17,481 | €9,331 | -€8,150 | -46.6% |
| Tangible fixed assets | 22/27 | €17,406 | €9,256 | -€8,150 | -46.8% |
| Plant, machinery and equipment | 23 | €1,890 | €1,393 | -€497 | -26.3% |
| Furniture and vehicles | 24 | €7,102 | €1,820 | -€5,282 | -74.4% |
| Other tangible fixed assets | 26 | €8,414 | €6,042 | -€2,372 | -28.2% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €31,646 | €34,736 | +€3,090 | +9.8% |
| Stocks and contracts in progress | 3 | €5,001 | €4,751 | -€250 | -5.0% |
| Stocks | 30/36 | €5,001 | €4,751 | -€250 | -5.0% |
| Amounts receivable within one year | 40/41 | €19,626 | €17,281 | -€2,345 | -11.9% |
| Other amounts receivable | 41 | €19,626 | €17,281 | -€2,345 | -11.9% |
| Cash at bank and in hand | 54/58 | €7,019 | €12,704 | +€5,685 | +81.0% |
| Total equity and liabilities | 10/49 | €49,127 | €44,067 | -€5,060 | -10.3% |
| Equity | 10/15 | €14,755 | €12,477 | -€2,278 | -15.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €635 | €635 | = | 0.0% |
| Non-distributable reserves | 130/1 | €635 | €635 | = | 0.0% |
| Reserves not available under the articles | 1311 | €635 | €635 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,920 | €5,642 | -€2,278 | -28.8% |
| Amounts payable | 17/49 | €34,372 | €31,589 | -€2,783 | -8.1% |
| Amounts payable within one year | 42/48 | €34,372 | €31,589 | -€2,783 | -8.1% |
| Trade debts | 44 | €10,017 | €1,620 | -€8,398 | -83.8% |
| Suppliers | 440/4 | €10,017 | €1,620 | -€8,398 | -83.8% |
| Taxes, remuneration and social security | 45 | €9,248 | €4,813 | -€4,435 | -48.0% |
| Taxes | 450/3 | €9,248 | €4,813 | -€4,435 | -48.0% |
| Other amounts payable | 47/48 | €15,107 | €25,157 | +€10,050 | +66.5% |
| Remuneration, social security and pensions | 62 | €101,687 | €108,812 | +€7,125 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,937 | €8,150 | -€787 | -8.8% |
| Other operating charges | 640/8 | €2,265 | €2,319 | +€54 | +2.4% |
| Gross operating margin | 9900 | €113,275 | €117,892 | +€4,617 | +4.1% |
| Operating profit (loss) | 9901 | €386 | -€1,390 | -€1,775 | |
| Financial charges | 65/66B | €134 | €136 | +€2 | +1.2% |
| Recurring financial charges | 65 | €134 | €136 | +€2 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | €251 | -€1,526 | -€1,777 | |
| Income taxes | 67/77 | €975 | €752 | -€223 | -22.9% |
| Profit (loss) for the period | 9904 | -€724 | -€2,278 | -€1,554 | -214.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€724 | -€2,278 | -€1,554 | -214.7% |
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 9 October 2026 via checked.be.