AM4IT: 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.
AM4IT
Largest movements
- Cash -€6,974
down €6,974 (-99.8%), from €6,985 to €11
mainly Net result for the year (-€11,417) and Trade debts (-€351)
- Tangible fixed assets -€2,328
down €2,328 (-58.6%), from €3,974 to €1,646
- Profit (loss) carried forward -€11,417
down €11,417 (-44.0%), from -€25,949 to -€37,366
- Other debts +€2,505
up €2,505 (+45.6%), from €5,487 to €7,992
- Trade debts -€351
down €351 (-6.7%), from €5,247 to €4,896
- Gross operating margin +€15,855
up €15,855 (+65.4%), from -€24,244 to -€8,389
- Other operating charges +€654
up €654 (+1417.5%), from €46 to €700
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,503 | €9,302 | -€9,201 | -49.7% |
| Fixed assets | 21/28 | €4,018 | €1,690 | -€2,328 | -57.9% |
| Tangible fixed assets | 22/27 | €3,974 | €1,646 | -€2,328 | -58.6% |
| Furniture and vehicles | 24 | €3,974 | €1,646 | -€2,328 | -58.6% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €14,485 | €7,612 | -€6,873 | -47.4% |
| Amounts receivable within one year | 40/41 | €7,500 | €7,601 | +€101 | +1.3% |
| Other amounts receivable | 41 | €7,500 | €7,601 | +€101 | +1.3% |
| Cash at bank and in hand | 54/58 | €6,985 | €11 | -€6,974 | -99.8% |
| Total equity and liabilities | 10/49 | €18,503 | €9,302 | -€9,201 | -49.7% |
| Equity | 10/15 | €7,651 | -€3,766 | -€11,417 | |
| Contributions | 10/11 | €6,600 | €6,600 | = | 0.0% |
| Reserves | 13 | €27,000 | €27,000 | = | 0.0% |
| Distributable reserves | 133 | €27,000 | €27,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,949 | -€37,366 | -€11,417 | -44.0% |
| Amounts payable | 17/49 | €10,852 | €13,068 | +€2,216 | +20.4% |
| Amounts payable within one year | 42/48 | €10,734 | €12,950 | +€2,216 | +20.6% |
| Trade debts | 44 | €5,247 | €4,896 | -€351 | -6.7% |
| Suppliers | 440/4 | €5,247 | €4,896 | -€351 | -6.7% |
| Taxes, remuneration and social security | 45 | - | €63 | +€63 | |
| Taxes | 450/3 | - | €63 | +€63 | |
| Other amounts payable | 47/48 | €5,487 | €7,992 | +€2,505 | +45.6% |
| Accrued charges and deferred income | 492/3 | €118 | €118 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,314 | €2,328 | +€14 | +0.6% |
| Other operating charges | 640/8 | €46 | €700 | +€654 | +1417.5% |
| Gross operating margin | 9900 | -€24,244 | -€8,389 | +€15,855 | +65.4% |
| Operating profit (loss) | 9901 | -€26,604 | -€11,417 | +€15,187 | +57.1% |
| Financial charges | 65/66B | €234 | - | -€234 | |
| Recurring financial charges | 65 | €234 | - | -€234 | |
| Profit (loss) for the period before taxes | 9903 | -€26,838 | -€11,417 | +€15,421 | +57.5% |
| Profit (loss) for the period | 9904 | -€26,838 | -€11,417 | +€15,421 | +57.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,838 | -€11,417 | +€15,421 | +57.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.