AMA VITAM: 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.
What changed
AMA VITAM
NACE 86.210, General medical practice
financial year 2019 compared with 2018filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€6,000
2018 · €6,000
Cash
€24,317
2018 · €8,125+€16,193
Balance sheet total
€66,288
2018 · €50,173+€16,114
Largest movements
Assets
- Current assets +€16,114
up €16,114 (+32.1%), from €50,173 to €66,288
of which Cash: +€16,193
Equity and liabilities
- Debts +€16,114
up €16,114 (+36.5%), from €44,173 to €60,288
Income statement
- Gross operating margin -€2,019
down €2,019 (-2.1%), from €94,824 to €92,805
From the 2018 result to the 2019 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,173 | €66,288 | +€16,114 | +32.1% |
| Current assets | 29/58 | €50,173 | €66,288 | +€16,114 | +32.1% |
| Amounts receivable within one year | 40/41 | €1,950 | €2,043 | +€93 | +4.8% |
| Cash at bank and in hand | 54/58 | €8,125 | €24,317 | +€16,193 | +199% |
| Total equity and liabilities | 10/49 | €50,173 | €66,288 | +€16,114 | +32.1% |
| Equity | 10/15 | €6,000 | €6,000 | = | 0.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Amounts payable | 17/49 | €44,173 | €60,288 | +€16,114 | +36.5% |
| Amounts payable within one year | 42/48 | €1,217 | - | -€1,217 | |
| Gross operating margin | 9900 | €94,824 | €92,805 | -€2,019 | -2.1% |
| Operating profit (loss) | 9901 | €87 | €116 | +€29 | +33.6% |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Recurring financial charges | 65 | €98 | €116 | +€18 | +18.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.