AMADEOW: 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.
AMADEOW
Largest movements
- Receivables within one year -€12,748
down €12,748 (-71.7%), from €17,779 to €5,031
of which Other amounts receivable: -€12,188
- Cash -€11,793
down €11,793 (-95.3%), from €12,378 to €585
mainly Contributions, distributions and other (-€17,000) and Net result for the year (-€8,561)
- Deferred charges and accrued income +€858
new in 2025: €858
- Contributions -€17,000
down €17,000 (-85.0%), from €20,000 to €3,000
- Profit (loss) carried forward -€8,561
down €8,561 (-87.5%), from €9,780 to €1,219
- Tax, wage and social debts +€1,198
up €1,198 (+1788.6%), from €67 to €1,264
- Trade debts +€680
up €680 (+219.4%), from €310 to €991
- Gross operating margin -€27,033
down €27,033, from €19,644 to -€7,389
- Other operating charges -€6,315
down €6,315 (-87.3%), from €7,238 to €923
- Taxes -€2,445
no longer reported in 2025 (was €2,445)
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 | €30,157 | €6,474 | -€23,683 | -78.5% |
| Current assets | 29/58 | €30,157 | €6,474 | -€23,683 | -78.5% |
| Amounts receivable within one year | 40/41 | €17,779 | €5,031 | -€12,748 | -71.7% |
| Trade receivables | 40 | €834 | €274 | -€560 | -67.1% |
| Other amounts receivable | 41 | €16,945 | €4,757 | -€12,188 | -71.9% |
| Cash at bank and in hand | 54/58 | €12,378 | €585 | -€11,793 | -95.3% |
| Deferred charges and accrued income | 490/1 | - | €858 | +€858 | |
| Total equity and liabilities | 10/49 | €30,157 | €6,474 | -€23,683 | -78.5% |
| Equity | 10/15 | €29,780 | €4,219 | -€25,561 | -85.8% |
| Contributions | 10/11 | €20,000 | €3,000 | -€17,000 | -85.0% |
| Profit (loss) carried forward | 14 | €9,780 | €1,219 | -€8,561 | -87.5% |
| Amounts payable | 17/49 | €377 | €2,255 | +€1,878 | +498.1% |
| Amounts payable within one year | 42/48 | €377 | €2,255 | +€1,878 | +498.1% |
| Trade debts | 44 | €310 | €991 | +€680 | +219.4% |
| Suppliers | 440/4 | €310 | €991 | +€680 | +219.4% |
| Taxes, remuneration and social security | 45 | €67 | €1,264 | +€1,198 | +1788.6% |
| Taxes | 450/3 | €67 | €1,264 | +€1,198 | +1788.6% |
| Other operating charges | 640/8 | €7,238 | €923 | -€6,315 | -87.3% |
| Gross operating margin | 9900 | €19,644 | -€7,389 | -€27,033 | |
| Operating profit (loss) | 9901 | €12,406 | -€8,312 | -€20,718 | |
| Financial income | 75/76B | €0 | €25 | +€25 | +251200.0% |
| Recurring financial income | 75 | €0 | €25 | +€25 | +251200.0% |
| Financial charges | 65/66B | €181 | €275 | +€93 | +51.5% |
| Recurring financial charges | 65 | €181 | €275 | +€93 | +51.5% |
| Profit (loss) for the period before taxes | 9903 | €12,225 | -€8,561 | -€20,786 | |
| Income taxes | 67/77 | €2,445 | - | -€2,445 | |
| Profit (loss) for the period | 9904 | €9,780 | -€8,561 | -€18,341 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,780 | -€8,561 | -€18,341 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.