aMAESing.be: 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.
aMAESing.be
Largest movements
- Cash -€10,387
down €10,387 (-38.4%), from €27,034 to €16,647
mainly Contributions, distributions and other (-€32,749) and Investment in fixed assets (net) (-€15,648)
- Receivables within one year +€3,317
up €3,317 (+29.7%), from €11,162 to €14,479
of which Trade receivables: +€3,353
- Tangible fixed assets +€2,777
up €2,777 (+5.1%), from €54,587 to €57,364
of which Furniture and vehicles: +€4,745
- Deferred charges and accrued income +€2,115
up €2,115 (+46.3%), from €4,567 to €6,682
- Other debts +€21,321
up €21,321 (+162.4%), from €13,130 to €34,452
- Profit (loss) carried forward -€20,000
down €20,000 (-64.4%), from €31,076 to €11,076
- Debts after one year -€8,008
down €8,008 (-38.7%), from €20,692 to €12,683
- Accrued charges and deferred income +€3,645
up €3,645 (+19022.4%), from €19 to €3,664
- Tax, wage and social debts +€2,997
up €2,997 (+210.3%), from €1,425 to €4,421
- Depreciation -€6,995
down €6,995 (-35.2%), from €19,865 to €12,870
- Gross operating margin -€1,520
down €1,520 (-4.1%), from €36,875 to €35,354
- Financial charges +€651
up €651 (+41.4%), from €1,574 to €2,226
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 | €97,350 | €95,172 | -€2,178 | -2.2% |
| Fixed assets | 21/28 | €54,587 | €57,364 | +€2,777 | +5.1% |
| Tangible fixed assets | 22/27 | €54,587 | €57,364 | +€2,777 | +5.1% |
| Furniture and vehicles | 24 | €44,673 | €49,419 | +€4,745 | +10.6% |
| Other tangible fixed assets | 26 | €9,913 | €7,945 | -€1,968 | -19.9% |
| Current assets | 29/58 | €42,763 | €37,808 | -€4,955 | -11.6% |
| Amounts receivable within one year | 40/41 | €11,162 | €14,479 | +€3,317 | +29.7% |
| Trade receivables | 40 | €8,918 | €12,271 | +€3,353 | +37.6% |
| Other amounts receivable | 41 | €2,244 | €2,208 | -€37 | -1.6% |
| Cash at bank and in hand | 54/58 | €27,034 | €16,647 | -€10,387 | -38.4% |
| Deferred charges and accrued income | 490/1 | €4,567 | €6,682 | +€2,115 | +46.3% |
| Total equity and liabilities | 10/49 | €97,350 | €95,172 | -€2,178 | -2.2% |
| Equity | 10/15 | €51,536 | €31,536 | -€20,000 | -38.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,076 | €11,076 | -€20,000 | -64.4% |
| Amounts payable | 17/49 | €45,814 | €63,637 | +€17,822 | +38.9% |
| Amounts payable after more than one year | 17 | €20,692 | €12,683 | -€8,008 | -38.7% |
| Financial debts | 170/4 | €20,692 | €12,683 | -€8,008 | -38.7% |
| Amounts payable within one year | 42/48 | €25,104 | €47,289 | +€22,186 | +88.4% |
| Current portion of amounts payable after more than one year | 42 | €7,668 | €8,008 | +€340 | +4.4% |
| Trade debts | 44 | €2,880 | €408 | -€2,473 | -85.8% |
| Suppliers | 440/4 | €2,880 | €408 | -€2,473 | -85.8% |
| Taxes, remuneration and social security | 45 | €1,425 | €4,421 | +€2,997 | +210.3% |
| Taxes | 450/3 | €1,425 | €4,421 | +€2,997 | +210.3% |
| Other amounts payable | 47/48 | €13,130 | €34,452 | +€21,321 | +162.4% |
| Accrued charges and deferred income | 492/3 | €19 | €3,664 | +€3,645 | +19022.4% |
| Non-recurring operating income | 76A | €2 | - | -€2 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,865 | €12,870 | -€6,995 | -35.2% |
| Other operating charges | 640/8 | €823 | €520 | -€303 | -36.8% |
| Non-recurring operating charges | 66A | - | €3,197 | +€3,197 | |
| Gross operating margin | 9900 | €36,875 | €35,354 | -€1,520 | -4.1% |
| Operating profit (loss) | 9901 | €16,187 | €18,767 | +€2,580 | +15.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +370.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +370.0% |
| Financial charges | 65/66B | €1,574 | €2,226 | +€651 | +41.4% |
| Recurring financial charges | 65 | €1,574 | €2,226 | +€651 | +41.4% |
| Profit (loss) for the period before taxes | 9903 | €14,612 | €16,541 | +€1,929 | +13.2% |
| Income taxes | 67/77 | €3,756 | €3,792 | +€37 | +1.0% |
| Profit (loss) for the period | 9904 | €10,857 | €12,749 | +€1,893 | +17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,857 | €12,749 | +€1,893 | +17.4% |
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.