AMANA BXL: 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.
AMANA BXL
Largest movements
- Receivables within one year +€9,335
up €9,335 (+2,101%), from €444 to €9,779
- Tangible fixed assets -€4,600
no longer reported in 2025 (was €4,600)
- Cash +€851
up €851 (+32.0%), from €2,658 to €3,509
mainly Net result for the year (+€18,879) and Advances received (+€4,865)
- Other debts -€22,290
no longer reported in 2025 (was €22,290)
- Profit (loss) carried forward +€18,879
up €18,879, from -€16,588 to €2,291
- Advances received +€4,865
new in 2025: €4,865
- Tax, wage and social debts +€2,237
new in 2025: €2,237
of which Remuneration and social security: +€1,500
- Trade debts +€1,895
new in 2025: €1,895
- Gross operating margin +€22,693
up €22,693 (+1,061%), from €2,140 to €24,832
- Taxes +€737
new in 2025: €737
- Other operating charges +€249
up €249 (+114%), from €218 to €467
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.
Derived cash bridge
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 | €7,702 | €13,288 | +€5,586 | +72.5% |
| Fixed assets | 21/28 | €4,600 | - | -€4,600 | |
| Tangible fixed assets | 22/27 | €4,600 | - | -€4,600 | |
| Furniture and vehicles | 24 | €4,600 | - | -€4,600 | |
| Current assets | 29/58 | €3,102 | €13,288 | +€10,186 | +328% |
| Amounts receivable within one year | 40/41 | €444 | €9,779 | +€9,335 | +2,101% |
| Other amounts receivable | 41 | €444 | €9,779 | +€9,335 | +2,101% |
| Cash at bank and in hand | 54/58 | €2,658 | €3,509 | +€851 | +32.0% |
| Total equity and liabilities | 10/49 | €7,702 | €13,288 | +€5,586 | +72.5% |
| Equity | 10/15 | -€14,588 | €4,291 | +€18,879 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,588 | €2,291 | +€18,879 | |
| Amounts payable | 17/49 | €22,290 | €8,997 | -€13,293 | -59.6% |
| Amounts payable within one year | 42/48 | €22,290 | €8,997 | -€13,293 | -59.6% |
| Trade debts | 44 | - | €1,895 | +€1,895 | |
| Suppliers | 440/4 | - | €1,895 | +€1,895 | |
| Advances received on contracts in progress | 46 | - | €4,865 | +€4,865 | |
| Taxes, remuneration and social security | 45 | - | €2,237 | +€2,237 | |
| Taxes | 450/3 | - | €737 | +€737 | |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €22,290 | - | -€22,290 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,600 | €4,600 | = | 0.0% |
| Other operating charges | 640/8 | €218 | €467 | +€249 | +114% |
| Non-recurring operating charges | 66A | €182 | - | -€182 | |
| Gross operating margin | 9900 | €2,140 | €24,832 | +€22,693 | +1,061% |
| Operating profit (loss) | 9901 | -€2,861 | €19,765 | +€22,626 | |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €1 | €149 | +€149 | +24,357% |
| Recurring financial charges | 65 | €1 | €149 | +€149 | +24,357% |
| Profit (loss) for the period before taxes | 9903 | -€2,831 | €19,616 | +€22,447 | |
| Income taxes | 67/77 | - | €737 | +€737 | |
| Profit (loss) for the period | 9904 | -€2,831 | €18,879 | +€21,711 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,831 | €18,879 | +€21,711 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.