Ama-net: 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.
Ama-net
Largest movements
- Tangible fixed assets -€82,675
down €82,675 (-90.8%), from €91,087 to €8,411
of which Furniture and vehicles: -€76,654
- Receivables within one year -€56,719
down €56,719 (-30.6%), from €185,128 to €128,409
of which Trade receivables: -€109,552
- Accrued charges and deferred income -€64,890
no longer reported in 2025 (was €64,890)
- Trade debts -€55,267
down €55,267 (-92.6%), from €59,704 to €4,437
- Profit (loss) carried forward -€16,416
down €16,416 (-10.8%), from €151,510 to €135,093
- Gross operating margin +€40,143
up €40,143 (+130%), from €30,919 to €71,063
- Depreciation +€27,947
up €27,947 (+73.2%), from €38,190 to €66,137
- Staff costs -€7,170
no longer reported in 2025 (was €7,170)
- Financial charges -€6,472
down €6,472 (-97.3%), from €6,652 to €180
- Other operating charges -€2,516
down €2,516 (-54.4%), from €4,624 to €2,108
From the 2023 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €289,911 | €151,105 | -€138,806 | -47.9% |
| Fixed assets | 21/28 | €91,087 | €8,411 | -€82,675 | -90.8% |
| Tangible fixed assets | 22/27 | €91,087 | €8,411 | -€82,675 | -90.8% |
| Plant, machinery and equipment | 23 | €10,842 | €4,821 | -€6,021 | -55.5% |
| Furniture and vehicles | 24 | €80,245 | €3,591 | -€76,654 | -95.5% |
| Current assets | 29/58 | €198,824 | €142,693 | -€56,131 | -28.2% |
| Amounts receivable within one year | 40/41 | €185,128 | €128,409 | -€56,719 | -30.6% |
| Trade receivables | 40 | €109,552 | - | -€109,552 | |
| Other amounts receivable | 41 | €75,576 | €128,409 | +€52,833 | +69.9% |
| Cash at bank and in hand | 54/58 | €13,696 | €13,544 | -€152 | -1.1% |
| Deferred charges and accrued income | 490/1 | - | €740 | +€740 | |
| Total equity and liabilities | 10/49 | €289,911 | €151,105 | -€138,806 | -47.9% |
| Equity | 10/15 | €161,510 | €145,093 | -€16,416 | -10.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €151,510 | €135,093 | -€16,416 | -10.8% |
| Amounts payable | 17/49 | €128,401 | €6,011 | -€122,390 | -95.3% |
| Amounts payable within one year | 42/48 | €63,511 | €6,011 | -€57,500 | -90.5% |
| Trade debts | 44 | €59,704 | €4,437 | -€55,267 | -92.6% |
| Suppliers | 440/4 | €59,704 | €4,437 | -€55,267 | -92.6% |
| Taxes, remuneration and social security | 45 | €3,805 | €1,574 | -€2,231 | -58.6% |
| Taxes | 450/3 | €3,337 | €1,574 | -€1,763 | -52.8% |
| Remuneration and social security | 454/9 | €468 | - | -€468 | |
| Other amounts payable | 47/48 | €1 | - | -€1 | |
| Accrued charges and deferred income | 492/3 | €64,890 | - | -€64,890 | |
| Remuneration, social security and pensions | 62 | €7,170 | - | -€7,170 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,190 | €66,137 | +€27,947 | +73.2% |
| Other operating charges | 640/8 | €4,624 | €2,108 | -€2,516 | -54.4% |
| Gross operating margin | 9900 | €30,919 | €71,063 | +€40,143 | +130% |
| Operating profit (loss) | 9901 | -€19,065 | €2,818 | +€21,882 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €6,652 | €180 | -€6,472 | -97.3% |
| Recurring financial charges | 65 | €6,652 | €180 | -€6,472 | -97.3% |
| Profit (loss) for the period before taxes | 9903 | -€25,717 | €2,638 | +€28,355 | |
| Income taxes | 67/77 | €439 | €719 | +€281 | +63.9% |
| Profit (loss) for the period | 9904 | -€26,156 | €1,919 | +€28,075 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,156 | €1,919 | +€28,075 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.