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AMAEDU: 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.

What changed

AMAEDU

BE 0646.800.948
NACE 46.497, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€201,351
2024 · -€62,591-€138,760
Equity
-€471,594
2024 · -€270,243-€201,351
Cash
€7,242
2024 · €1,646+€5,595
Balance sheet total
€89,211
2024 · €117,447-€28,236

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€79,582

    down €79,582 (-100.0%), from €79,582 to €0

  • Receivables within one year +€55,103

    up €55,103 (+279.6%), from €19,706 to €74,808

    of which Trade receivables: +€57,049

  • Tangible fixed assets -€9,352

    down €9,352 (-56.6%), from €16,513 to €7,161

  • Cash +€5,595

    up €5,595 (+339.9%), from €1,646 to €7,242

    mainly Other debts (+€99,653) and Investment in fixed assets (net) (+€79,582)

Equity and liabilities
  • Profit (loss) carried forward -€201,351

    down €201,351 (-71.2%), from -€282,643 to -€483,994

  • Other debts +€99,653

    up €99,653 (+26.0%), from €383,483 to €483,136

  • Trade debts +€69,290

    up €69,290 (+1647.0%), from €4,207 to €73,497

  • Tax, wage and social debts +€4,172

    new in 2025: €4,172

    of which Taxes: +€2,529

Income statement
  • Gross operating margin -€60,765

    down €60,765 (-430.4%), from -€14,119 to -€74,885

  • Other operating charges -€17,020

    down €17,020 (-96.9%), from €17,559 to €540

  • Staff costs +€10,631

    up €10,631 (+40.8%), from €26,027 to €36,658

  • Financial income -€5,524

    down €5,524 (-100.0%), from €5,524 to €0

  • Depreciation -€967

    down €967 (-9.4%), from €10,319 to €9,352

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€62,591
Gross operating margin -€60,765
Staff costs -€10,631
Depreciation +€967
Other operating charges +€17,020
Other operating items -€79,582
Financial income -€5,524
Financial charges -€245
Result 2025 -€201,351

Cash bridge derived

cash 2024 to 2025

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.

From operations -€73,986
Investment +€79,582
Financing €0
Cash 2024 €1,646
Net result for the year -€201,351
Depreciation +€9,352
Receivables within one year -€55,103
Trade debts +€69,290
Tax, wage and social debts +€4,172
Other debts +€99,653
Investment in fixed assets (net) +€79,582
Cash 2025 €7,242
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €117,447 €89,211 -€28,236 -24.0%
Fixed assets 21/28 €96,095 €7,161 -€88,934 -92.5%
Tangible fixed assets 22/27 €16,513 €7,161 -€9,352 -56.6%
Furniture and vehicles 24 €16,513 €7,161 -€9,352 -56.6%
Financial fixed assets 28 €79,582 €0 -€79,582 -100.0%
Current assets 29/58 €21,352 €82,050 +€60,698 +284.3%
Amounts receivable within one year 40/41 €19,706 €74,808 +€55,103 +279.6%
Trade receivables 40 €17,693 €74,742 +€57,049 +322.4%
Other amounts receivable 41 €2,013 €67 -€1,946 -96.7%
Cash at bank and in hand 54/58 €1,646 €7,242 +€5,595 +339.9%
Total equity and liabilities 10/49 €117,447 €89,211 -€28,236 -24.0%
Equity 10/15 -€270,243 -€471,594 -€201,351 -74.5%
Contributions 10/11 €12,400 €12,400 = 0.0%
Profit (loss) carried forward 14 -€282,643 -€483,994 -€201,351 -71.2%
Amounts payable 17/49 €387,690 €560,805 +€173,115 +44.7%
Amounts payable within one year 42/48 €387,690 €560,805 +€173,115 +44.7%
Trade debts 44 €4,207 €73,497 +€69,290 +1647.0%
Suppliers 440/4 €4,207 €73,497 +€69,290 +1647.0%
Taxes, remuneration and social security 45 - €4,172 +€4,172
Taxes 450/3 - €2,529 +€2,529
Remuneration and social security 454/9 - €1,643 +€1,643
Other amounts payable 47/48 €383,483 €483,136 +€99,653 +26.0%
Remuneration, social security and pensions 62 €26,027 €36,658 +€10,631 +40.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,319 €9,352 -€967 -9.4%
Other operating charges 640/8 €17,559 €540 -€17,020 -96.9%
Non-recurring operating charges 66A - €79,582 +€79,582
Gross operating margin 9900 -€14,119 -€74,885 -€60,765 -430.4%
Operating profit (loss) 9901 -€68,025 -€201,016 -€132,991 -195.5%
Financial income 75/76B €5,524 €0 -€5,524 -100.0%
Recurring financial income 75 €5,524 €0 -€5,524 -100.0%
Financial charges 65/66B €90 €335 +€245 +272.1%
Recurring financial charges 65 €90 €335 +€245 +272.1%
Profit (loss) for the period before taxes 9903 -€62,591 -€201,351 -€138,760 -221.7%
Profit (loss) for the period 9904 -€62,591 -€201,351 -€138,760 -221.7%
Profit (loss) for the period to be appropriated 9905 -€62,591 -€201,351 -€138,760 -221.7%

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 30 September 2026 via checked.be.