AMAJU: 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.
AMAJU
Largest movements
- Receivables within one year +€21,864
up €21,864 (+15.7%), from €139,670 to €161,534
of which Other amounts receivable: +€48,595
- Tangible fixed assets +€8,536
up €8,536 (+53.8%), from €15,854 to €24,390
of which Plant, machinery and equipment: +€4,692
- Cash +€3,972
up €3,972 (+5.9%), from €67,764 to €71,736
mainly Net result for the year (+€75,172) and Other debts (+€50,000)
- Other debts +€50,000
up €50,000 (+100.0%), from €50,000 to €100,000
- Profit (loss) carried forward -€24,828
down €24,828 (-14.4%), from €171,850 to €147,022
- Tax, wage and social debts +€13,589
up €13,589 (+71.5%), from €18,994 to €32,583
- Trade debts -€4,389
down €4,389 (-62.8%), from €6,983 to €2,595
- Gross operating margin -€12,897
down €12,897 (-11.7%), from €110,465 to €97,568
- Taxes -€3,634
down €3,634 (-12.9%), from €28,173 to €24,539
- Financial income +€1,314
up €1,314 (+20.5%), from €6,424 to €7,738
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 | €268,288 | €302,659 | +€34,372 | +12.8% |
| Fixed assets | 21/28 | €15,854 | €24,390 | +€8,536 | +53.8% |
| Tangible fixed assets | 22/27 | €15,854 | €24,390 | +€8,536 | +53.8% |
| Plant, machinery and equipment | 23 | €6,527 | €11,219 | +€4,692 | +71.9% |
| Furniture and vehicles | 24 | €9,327 | €13,171 | +€3,844 | +41.2% |
| Current assets | 29/58 | €252,434 | €278,270 | +€25,836 | +10.2% |
| Amounts receivable after more than one year | 29 | €45,000 | €45,000 | = | 0.0% |
| Other amounts receivable | 291 | €45,000 | €45,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €139,670 | €161,534 | +€21,864 | +15.7% |
| Trade receivables | 40 | €26,731 | €0 | -€26,731 | -100.0% |
| Other amounts receivable | 41 | €112,938 | €161,534 | +€48,595 | +43.0% |
| Cash at bank and in hand | 54/58 | €67,764 | €71,736 | +€3,972 | +5.9% |
| Total equity and liabilities | 10/49 | €268,288 | €302,659 | +€34,372 | +12.8% |
| Equity | 10/15 | €192,310 | €167,482 | -€24,828 | -12.9% |
| 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 | €171,850 | €147,022 | -€24,828 | -14.4% |
| Amounts payable | 17/49 | €75,978 | €135,177 | +€59,200 | +77.9% |
| Amounts payable within one year | 42/48 | €75,978 | €135,177 | +€59,200 | +77.9% |
| Trade debts | 44 | €6,983 | €2,595 | -€4,389 | -62.8% |
| Suppliers | 440/4 | €6,983 | €2,595 | -€4,389 | -62.8% |
| Taxes, remuneration and social security | 45 | €18,994 | €32,583 | +€13,589 | +71.5% |
| Taxes | 450/3 | €18,994 | €32,583 | +€13,589 | +71.5% |
| Other amounts payable | 47/48 | €50,000 | €100,000 | +€50,000 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,259 | €4,320 | +€1,061 | +32.5% |
| Other operating charges | 640/8 | €520 | €623 | +€102 | +19.7% |
| Gross operating margin | 9900 | €110,465 | €97,568 | -€12,897 | -11.7% |
| Operating profit (loss) | 9901 | €106,686 | €92,626 | -€14,060 | -13.2% |
| Financial income | 75/76B | €6,424 | €7,738 | +€1,314 | +20.5% |
| Recurring financial income | 75 | €6,424 | €7,738 | +€1,314 | +20.5% |
| Financial charges | 65/66B | €1,013 | €652 | -€361 | -35.6% |
| Recurring financial charges | 65 | €1,013 | €652 | -€361 | -35.6% |
| Profit (loss) for the period before taxes | 9903 | €112,096 | €99,711 | -€12,385 | -11.0% |
| Income taxes | 67/77 | €28,173 | €24,539 | -€3,634 | -12.9% |
| Profit (loss) for the period | 9904 | €83,923 | €75,172 | -€8,751 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €83,923 | €75,172 | -€8,751 | -10.4% |
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 11 October 2026 via checked.be.