Amalgam: 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.
Amalgam
Largest movements
- Tangible fixed assets -€1,553
down €1,553 (-1.9%), from €80,859 to €79,306
of which Other tangible fixed assets: -€1,553
- Cash -€1,263
down €1,263 (-23.4%), from €5,407 to €4,144
mainly Other debts (-€1,654) and Net result for the year (-€1,047)
- Other debts -€1,654
down €1,654 (-12.3%), from €13,405 to €11,751
- Profit (loss) carried forward -€1,047
down €1,047 (-5.4%), from -€19,389 to -€20,435
- Depreciation -€1,968
down €1,968 (-55.9%), from €3,521 to €1,553
- Gross operating margin +€1,258
up €1,258 (+96.1%), from €1,309 to €2,567
- Other operating charges +€60
up €60 (+3.1%), from €1,914 to €1,975
- Financial income -€29
down €29 (-55.0%), from €53 to €24
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 | €87,076 | €84,377 | -€2,699 | -3.1% |
| Fixed assets | 21/28 | €80,859 | €79,306 | -€1,553 | -1.9% |
| Tangible fixed assets | 22/27 | €80,859 | €79,306 | -€1,553 | -1.9% |
| Land and buildings | 22 | €68,890 | €68,890 | = | 0.0% |
| Other tangible fixed assets | 26 | €11,970 | €10,417 | -€1,553 | -13.0% |
| Current assets | 29/58 | €6,217 | €5,071 | -€1,146 | -18.4% |
| Amounts receivable within one year | 40/41 | €16 | €88 | +€72 | +455.5% |
| Trade receivables | 40 | - | €65 | +€65 | |
| Other amounts receivable | 41 | €16 | €23 | +€7 | +45.0% |
| Cash at bank and in hand | 54/58 | €5,407 | €4,144 | -€1,263 | -23.4% |
| Deferred charges and accrued income | 490/1 | €794 | €839 | +€45 | +5.7% |
| Total equity and liabilities | 10/49 | €87,076 | €84,377 | -€2,699 | -3.1% |
| Equity | 10/15 | €72,576 | €71,529 | -€1,047 | -1.4% |
| Contributions | 10/11 | €89,164 | €89,164 | = | 0.0% |
| Reserves | 13 | €2,800 | €2,800 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,800 | €2,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,389 | -€20,435 | -€1,047 | -5.4% |
| Amounts payable | 17/49 | €14,501 | €12,848 | -€1,652 | -11.4% |
| Amounts payable within one year | 42/48 | €14,501 | €12,848 | -€1,652 | -11.4% |
| Trade debts | 44 | €1,096 | €1,097 | +€1 | +0.1% |
| Suppliers | 440/4 | €1,096 | €1,097 | +€1 | +0.1% |
| Other amounts payable | 47/48 | €13,405 | €11,751 | -€1,654 | -12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,521 | €1,553 | -€1,968 | -55.9% |
| Other operating charges | 640/8 | €1,914 | €1,975 | +€60 | +3.1% |
| Gross operating margin | 9900 | €1,309 | €2,567 | +€1,258 | +96.1% |
| Operating profit (loss) | 9901 | -€4,126 | -€960 | +€3,166 | +76.7% |
| Financial income | 75/76B | €53 | €24 | -€29 | -55.0% |
| Recurring financial income | 75 | €53 | €24 | -€29 | -55.0% |
| Financial charges | 65/66B | €110 | €110 | = | 0.0% |
| Recurring financial charges | 65 | €110 | €110 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,183 | -€1,047 | +€3,137 | +75.0% |
| Profit (loss) for the period | 9904 | -€4,183 | -€1,047 | +€3,137 | +75.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,183 | -€1,047 | +€3,137 | +75.0% |
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 3 October 2026 via checked.be.