AM PRINCESSE: 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.
AM PRINCESSE
Largest movements
- Tangible fixed assets -€2,533
down €2,533 (-59.9%), from €4,229 to €1,696
of which Other tangible fixed assets: -€1,650
- Cash -€1,965
down €1,965 (-76.5%), from €2,570 to €605
mainly Trade debts (-€4,421) and Net result for the year (-€2,828)
- Receivables within one year +€704
up €704 (+8.4%), from €8,394 to €9,098
of which Trade receivables: +€422
- Stocks and contracts -€618
down €618 (-30.3%), from €2,040 to €1,422
- Trade debts -€4,421
down €4,421 (-48.0%), from €9,218 to €4,797
- Profit (loss) carried forward -€2,828
down €2,828 (-15.5%), from -€18,286 to -€21,115
- Other debts +€1,489
up €1,489 (+7.8%), from €18,990 to €20,479
- Tax, wage and social debts +€1,348
up €1,348 (+95.6%), from €1,411 to €2,759
of which Remuneration and social security: +€962
- Gross operating margin +€18,854
up €18,854, from -€12,535 to €6,319
- Staff costs +€6,245
new in 2024: €6,245
- Other operating charges -€852
down €852 (-80.4%), from €1,059 to €207
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 | €19,333 | €14,920 | -€4,412 | -22.8% |
| Fixed assets | 21/28 | €6,329 | €3,796 | -€2,533 | -40.0% |
| Tangible fixed assets | 22/27 | €4,229 | €1,696 | -€2,533 | -59.9% |
| Furniture and vehicles | 24 | €1,066 | €183 | -€883 | -82.8% |
| Other tangible fixed assets | 26 | €3,163 | €1,513 | -€1,650 | -52.2% |
| Financial fixed assets | 28 | €2,100 | €2,100 | = | 0.0% |
| Current assets | 29/58 | €13,004 | €11,125 | -€1,879 | -14.5% |
| Stocks and contracts in progress | 3 | €2,040 | €1,422 | -€618 | -30.3% |
| Stocks | 30/36 | €2,040 | €1,422 | -€618 | -30.3% |
| Amounts receivable within one year | 40/41 | €8,394 | €9,098 | +€704 | +8.4% |
| Trade receivables | 40 | €3,125 | €3,547 | +€422 | +13.5% |
| Other amounts receivable | 41 | €5,269 | €5,551 | +€282 | +5.3% |
| Cash at bank and in hand | 54/58 | €2,570 | €605 | -€1,965 | -76.5% |
| Total equity and liabilities | 10/49 | €19,333 | €14,920 | -€4,412 | -22.8% |
| Equity | 10/15 | -€10,286 | -€13,115 | -€2,828 | -27.5% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,286 | -€21,115 | -€2,828 | -15.5% |
| Amounts payable | 17/49 | €29,619 | €28,035 | -€1,584 | -5.3% |
| Amounts payable within one year | 42/48 | €29,619 | €28,035 | -€1,584 | -5.3% |
| Trade debts | 44 | €9,218 | €4,797 | -€4,421 | -48.0% |
| Suppliers | 440/4 | €9,218 | €4,797 | -€4,421 | -48.0% |
| Taxes, remuneration and social security | 45 | €1,411 | €2,759 | +€1,348 | +95.6% |
| Taxes | 450/3 | - | €386 | +€386 | |
| Remuneration and social security | 454/9 | €1,411 | €2,373 | +€962 | +68.2% |
| Other amounts payable | 47/48 | €18,990 | €20,479 | +€1,489 | +7.8% |
| Remuneration, social security and pensions | 62 | - | €6,245 | +€6,245 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,533 | €2,533 | = | 0.0% |
| Other operating charges | 640/8 | €1,059 | €207 | -€852 | -80.4% |
| Gross operating margin | 9900 | -€12,535 | €6,319 | +€18,854 | |
| Operating profit (loss) | 9901 | -€16,126 | -€2,666 | +€13,461 | +83.5% |
| Financial charges | 65/66B | €150 | €162 | +€13 | +8.4% |
| Recurring financial charges | 65 | €150 | €162 | +€13 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€16,276 | -€2,828 | +€13,448 | +82.6% |
| Profit (loss) for the period | 9904 | -€16,276 | -€2,828 | +€13,448 | +82.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,276 | -€2,828 | +€13,448 | +82.6% |
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 15 October 2026 via checked.be.