AMAMI CONSULTING: 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.
AMAMI CONSULTING
Largest movements
- Cash -€6,595
down €6,595 (-77.0%), from €8,565 to €1,969
mainly Net result for the year (-€39,621) and Tax, wage and social debts (-€14,916)
- Tangible fixed assets -€1,576
down €1,576 (-9.8%), from €16,133 to €14,557
of which Other tangible fixed assets: -€1,523
- Receivables within one year +€432
up €432 (+9.4%), from €4,573 to €5,005
of which Trade receivables: +€429
- Other debts +€47,540
new in 2025: €47,540
- Profit (loss) carried forward -€39,621
down €39,621, from €4,571 to -€35,050
- Tax, wage and social debts -€14,916
down €14,916 (-97.1%), from €15,365 to €449
- Trade debts -€742
down €742 (-11.7%), from €6,335 to €5,592
- Gross operating margin -€50,060
down €50,060, from €15,081 to -€34,979
- Taxes -€3,093
no longer reported in 2025 (was €3,093)
- Depreciation +€790
up €790 (+32.1%), from €2,461 to €3,251
- Financial charges +€575
up €575, from -€3 to €573
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 | €29,270 | €21,531 | -€7,739 | -26.4% |
| Fixed assets | 21/28 | €16,133 | €14,557 | -€1,576 | -9.8% |
| Tangible fixed assets | 22/27 | €16,133 | €14,557 | -€1,576 | -9.8% |
| Furniture and vehicles | 24 | €1,612 | €1,559 | -€53 | -3.3% |
| Other tangible fixed assets | 26 | €14,521 | €12,998 | -€1,523 | -10.5% |
| Current assets | 29/58 | €13,138 | €6,974 | -€6,163 | -46.9% |
| Amounts receivable within one year | 40/41 | €4,573 | €5,005 | +€432 | +9.4% |
| Trade receivables | 40 | €2,666 | €3,095 | +€429 | +16.1% |
| Other amounts receivable | 41 | €1,907 | €1,910 | +€3 | +0.2% |
| Cash at bank and in hand | 54/58 | €8,565 | €1,969 | -€6,595 | -77.0% |
| Total equity and liabilities | 10/49 | €29,270 | €21,531 | -€7,739 | -26.4% |
| Equity | 10/15 | €7,571 | -€32,050 | -€39,621 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,571 | -€35,050 | -€39,621 | |
| Amounts payable | 17/49 | €21,700 | €53,581 | +€31,881 | +146.9% |
| Amounts payable within one year | 42/48 | €21,700 | €53,581 | +€31,881 | +146.9% |
| Trade debts | 44 | €6,335 | €5,592 | -€742 | -11.7% |
| Suppliers | 440/4 | €6,335 | €5,592 | -€742 | -11.7% |
| Taxes, remuneration and social security | 45 | €15,365 | €449 | -€14,916 | -97.1% |
| Taxes | 450/3 | €15,365 | €449 | -€14,916 | -97.1% |
| Other amounts payable | 47/48 | - | €47,540 | +€47,540 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,461 | €3,251 | +€790 | +32.1% |
| Other operating charges | 640/8 | €541 | €838 | +€297 | +55.0% |
| Gross operating margin | 9900 | €15,081 | -€34,979 | -€50,060 | |
| Operating profit (loss) | 9901 | €12,079 | -€39,068 | -€51,147 | |
| Financial income | 75/76B | €1 | €20 | +€18 | +1361.9% |
| Recurring financial income | 75 | €1 | €20 | +€18 | +1361.9% |
| Financial charges | 65/66B | -€3 | €573 | +€575 | |
| Recurring financial charges | 65 | -€3 | €573 | +€575 | |
| Profit (loss) for the period before taxes | 9903 | €12,083 | -€39,621 | -€51,704 | |
| Income taxes | 67/77 | €3,093 | - | -€3,093 | |
| Profit (loss) for the period | 9904 | €8,990 | -€39,621 | -€48,610 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,990 | -€39,621 | -€48,610 |
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 9 October 2026 via checked.be.