AMAJS: 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.
AMAJS
Largest movements
- Stocks and contracts +€1,763
up €1,763 (+26.4%), from €6,676 to €8,439
- Receivables within one year +€1,577
new in 2025: €1,577
- Cash -€1,391
down €1,391 (-11.5%), from €12,126 to €10,735
mainly Net result for the year (-€2,950) and Stocks and contracts (-€1,763)
- Trade debts +€3,364
up €3,364 (+36.2%), from €9,292 to €12,656
- Profit (loss) carried forward -€2,950
down €2,950 (-217.3%), from -€1,358 to -€4,307
- Tax, wage and social debts +€1,535
up €1,535 (+71.3%), from €2,153 to €3,687
- Purchases and services +€92,867
up €92,867 (+39.6%), from €234,607 to €327,474
- Turnover +€90,762
up €90,762 (+38.8%), from €233,944 to €324,706
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 | €21,142 | €23,091 | +€1,949 | +9.2% |
| Fixed assets | 21/28 | €2,340 | €2,340 | = | 0.0% |
| Financial fixed assets | 28 | €2,340 | €2,340 | = | 0.0% |
| Current assets | 29/58 | €18,802 | €20,751 | +€1,949 | +10.4% |
| Stocks and contracts in progress | 3 | €6,676 | €8,439 | +€1,763 | +26.4% |
| Stocks | 30/36 | €6,676 | €8,439 | +€1,763 | +26.4% |
| Amounts receivable within one year | 40/41 | - | €1,577 | +€1,577 | |
| Trade receivables | 40 | - | €1,577 | +€1,577 | |
| Cash at bank and in hand | 54/58 | €12,126 | €10,735 | -€1,391 | -11.5% |
| Total equity and liabilities | 10/49 | €21,142 | €23,091 | +€1,949 | +9.2% |
| Equity | 10/15 | €9,697 | €6,748 | -€2,950 | -30.4% |
| Contributions | 10/11 | €9,195 | €9,195 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,358 | -€4,307 | -€2,950 | -217.3% |
| Amounts payable | 17/49 | €11,445 | €16,344 | +€4,899 | +42.8% |
| Amounts payable within one year | 42/48 | €11,445 | €16,344 | +€4,899 | +42.8% |
| Trade debts | 44 | €9,292 | €12,656 | +€3,364 | +36.2% |
| Suppliers | 440/4 | €9,292 | €12,656 | +€3,364 | +36.2% |
| Taxes, remuneration and social security | 45 | €2,153 | €3,687 | +€1,535 | +71.3% |
| Taxes | 450/3 | €2,153 | €3,687 | +€1,535 | +71.3% |
| Turnover | 70 | €233,944 | €324,706 | +€90,762 | +38.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €234,607 | €327,474 | +€92,867 | +39.6% |
| Other operating charges | 640/8 | €325 | €1,284 | +€959 | +295.5% |
| Gross operating margin | 9900 | €538 | -€1,568 | -€2,106 | |
| Operating profit (loss) | 9901 | €213 | -€2,852 | -€3,065 | |
| Financial charges | 65/66B | €21 | €98 | +€77 | +365.0% |
| Recurring financial charges | 65 | €21 | €98 | +€77 | +365.0% |
| Profit (loss) for the period before taxes | 9903 | €192 | -€2,950 | -€3,142 | |
| Profit (loss) for the period | 9904 | €192 | -€2,950 | -€3,142 | |
| Profit (loss) for the period to be appropriated | 9905 | €192 | -€2,950 | -€3,142 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.