AMALD: 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
AMALD
NACE 46.499, Wholesale of other household goods
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,412
2024 · €2,668-€256
Equity
€109,704
2024 · €107,292+€2,412
Cash
-
2024 · €2,557-€2,557
Balance sheet total
€418,557
2024 · €432,251-€13,694
Largest movements
Assets
- Tangible fixed assets -€9,021
down €9,021 (-3.3%), from €276,681 to €267,661
Equity and liabilities
- Short-term financial debts +€12,504
new in 2025: €12,504
- Debts after one year -€9,333
no longer reported in 2025 (was €9,333)
- Other debts -€9,304
down €9,304 (-3.2%), from €290,708 to €281,403
- Advances received -€6,333
no longer reported in 2025 (was €6,333)
Income statement
- Financial income -€288
no longer reported in 2025 (was €288)
of which Financial income: -€288
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.
Result 2024
€2,668
Gross operating margin
-€61
Other operating charges
-€66
Financial income
-€288
Financial charges
+€72
Taxes
+€87
Result 2025
€2,412
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.
From operations
-€1,728
Investment
€0
Financing
-€829
Cash 2024
€2,557
From operations (derived)
-€1,728
Net result for the year
+€2,412
Depreciation
+€9,021
Receivables within one year
+€2,122
Deferred charges and accrued income
-€6
Trade debts
+€616
Tax, wage and social debts
-€256
Advances received
-€6,333
Other debts
-€9,304
Financing
-€829
Debts after one year
-€9,333
Current portion of long-term debt
-€4,000
Short-term financial debts
+€12,504
Cash 2025
€0
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €432,251 | €418,557 | -€13,694 | -3.2% |
| Fixed assets | 21/28 | €395,469 | €386,448 | -€9,021 | -2.3% |
| Tangible fixed assets | 22/27 | €276,681 | €267,661 | -€9,021 | -3.3% |
| Land and buildings | 22 | €276,681 | €267,661 | -€9,021 | -3.3% |
| Financial fixed assets | 28 | €118,788 | €118,788 | = | 0.0% |
| Current assets | 29/58 | €36,782 | €32,109 | -€4,673 | -12.7% |
| Amounts receivable within one year | 40/41 | €34,030 | €31,908 | -€2,122 | -6.2% |
| Trade receivables | 40 | €34,030 | €31,239 | -€2,791 | -8.2% |
| Other amounts receivable | 41 | - | €669 | +€669 | |
| Cash at bank and in hand | 54/58 | €2,557 | - | -€2,557 | |
| Deferred charges and accrued income | 490/1 | €195 | €201 | +€6 | +3.2% |
| Total equity and liabilities | 10/49 | €432,251 | €418,557 | -€13,694 | -3.2% |
| Equity | 10/15 | €107,292 | €109,704 | +€2,412 | +2.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €6,357 | €6,357 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,357 | €2,357 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,357 | €2,357 | = | 0.0% |
| Distributable reserves | 133 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,342 | €84,754 | +€2,412 | +2.9% |
| Amounts payable | 17/49 | €324,960 | €308,854 | -€16,106 | -5.0% |
| Amounts payable after more than one year | 17 | €9,333 | - | -€9,333 | |
| Financial debts | 170/4 | €9,333 | - | -€9,333 | |
| Amounts payable within one year | 42/48 | €315,626 | €308,854 | -€6,773 | -2.1% |
| Current portion of amounts payable after more than one year | 42 | €13,333 | €9,333 | -€4,000 | -30.0% |
| Financial debts | 43 | - | €12,504 | +€12,504 | |
| Credit institutions | 430/8 | - | €12,504 | +€12,504 | |
| Trade debts | 44 | €1,834 | €2,450 | +€616 | +33.6% |
| Suppliers | 440/4 | €1,834 | €2,450 | +€616 | +33.6% |
| Advances received on contracts in progress | 46 | €6,333 | - | -€6,333 | |
| Taxes, remuneration and social security | 45 | €3,419 | €3,163 | -€256 | -7.5% |
| Taxes | 450/3 | €2,969 | €2,713 | -€256 | -8.6% |
| Remuneration and social security | 454/9 | €450 | €450 | = | 0.0% |
| Other amounts payable | 47/48 | €290,708 | €281,403 | -€9,304 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,021 | €9,021 | = | 0.0% |
| Other operating charges | 640/8 | €3,754 | €3,820 | +€66 | +1.8% |
| Gross operating margin | 9900 | €18,869 | €18,807 | -€61 | -0.3% |
| Operating profit (loss) | 9901 | €6,094 | €5,967 | -€128 | -2.1% |
| Financial income | 75/76B | €288 | - | -€288 | |
| Recurring financial income | 75 | €288 | - | -€288 | |
| Non-recurring financial income | 76B | €288 | - | -€288 | |
| Financial charges | 65/66B | €2,823 | €2,751 | -€72 | -2.6% |
| Recurring financial charges | 65 | €2,823 | €2,751 | -€72 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €3,559 | €3,216 | -€343 | -9.6% |
| Income taxes | 67/77 | €891 | €804 | -€87 | -9.8% |
| Profit (loss) for the period | 9904 | €2,668 | €2,412 | -€256 | -9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,668 | €2,412 | -€256 | -9.6% |
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 29 September 2026 via checked.be.