Amanalytics: 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.
Amanalytics
Largest movements
- Cash +€63,377
up €63,377 (+445.7%), from €14,220 to €77,596
mainly Net result for the year (+€50,786) and Receivables within one year (+€7,509)
- Receivables within one year -€7,509
down €7,509 (-55.4%), from €13,564 to €6,055
of which Trade receivables: -€13,564
- Profit (loss) carried forward +€50,786
up €50,786 (+398.4%), from €12,747 to €63,533
- Tax, wage and social debts +€5,333
up €5,333 (+50.8%), from €10,488 to €15,820
of which Taxes: +€5,477
- Gross operating margin +€48,875
up €48,875 (+300.2%), from €16,283 to €65,158
- Taxes +€10,829
up €10,829 (+306.3%), from €3,536 to €14,364
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 | €27,869 | €83,762 | +€55,893 | +200.6% |
| Current assets | 29/58 | €27,869 | €83,762 | +€55,893 | +200.6% |
| Amounts receivable within one year | 40/41 | €13,564 | €6,055 | -€7,509 | -55.4% |
| Trade receivables | 40 | €13,564 | €0 | -€13,564 | -100.0% |
| Other amounts receivable | 41 | - | €6,055 | +€6,055 | |
| Cash at bank and in hand | 54/58 | €14,220 | €77,596 | +€63,377 | +445.7% |
| Deferred charges and accrued income | 490/1 | €85 | €110 | +€25 | +29.7% |
| Total equity and liabilities | 10/49 | €27,869 | €83,762 | +€55,893 | +200.6% |
| Equity | 10/15 | €14,747 | €65,533 | +€50,786 | +344.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,747 | €63,533 | +€50,786 | +398.4% |
| Amounts payable | 17/49 | €13,122 | €18,229 | +€5,107 | +38.9% |
| Amounts payable within one year | 42/48 | €13,083 | €18,191 | +€5,107 | +39.0% |
| Trade debts | 44 | €2,596 | €2,371 | -€225 | -8.7% |
| Suppliers | 440/4 | €2,596 | €2,371 | -€225 | -8.7% |
| Taxes, remuneration and social security | 45 | €10,488 | €15,820 | +€5,333 | +50.8% |
| Taxes | 450/3 | €10,344 | €15,820 | +€5,477 | +52.9% |
| Remuneration and social security | 454/9 | €144 | €0 | -€144 | -100.0% |
| Accrued charges and deferred income | 492/3 | €38 | €38 | +€0 | +0.3% |
| Other operating charges | 640/8 | - | €81 | +€81 | |
| Gross operating margin | 9900 | €16,283 | €65,158 | +€48,875 | +300.2% |
| Operating profit (loss) | 9901 | €16,283 | €65,077 | +€48,794 | +299.7% |
| Financial income | 75/76B | - | €145 | +€145 | |
| Recurring financial income | 75 | - | €145 | +€145 | |
| Financial charges | 65/66B | - | €72 | +€72 | |
| Recurring financial charges | 65 | - | €72 | +€72 | |
| Profit (loss) for the period before taxes | 9903 | €16,283 | €65,150 | +€48,867 | +300.1% |
| Income taxes | 67/77 | €3,536 | €14,364 | +€10,829 | +306.3% |
| Profit (loss) for the period | 9904 | €12,747 | €50,786 | +€38,039 | +298.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,747 | €50,786 | +€38,039 | +298.4% |
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 6 October 2026 via checked.be.