Amandi: 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.
Amandi
Largest movements
- Cash +€4,354
up €4,354 (+72.1%), from €6,036 to €10,391
mainly Net result for the year (+€32,649) and Tax, wage and social debts (+€9,667)
- Tangible fixed assets -€1,555
down €1,555 (-33.3%), from €4,664 to €3,109
- Stocks and contracts +€1,221
up €1,221 (+12.7%), from €9,651 to €10,871
- Profit (loss) carried forward +€32,649
up €32,649 (+53.8%), from -€60,707 to -€28,059
- Other debts -€29,539
down €29,539 (-45.0%), from €65,663 to €36,124
- Tax, wage and social debts +€9,667
up €9,667 (+111.3%), from €8,687 to €18,355
of which Remuneration and social security: +€5,003
- Trade debts -€8,601
down €8,601 (-94.8%), from €9,070 to €469
- Staff costs -€63,330
down €63,330 (-55.7%), from €113,728 to €50,398
- Gross operating margin -€18,777
down €18,777 (-15.8%), from €119,195 to €100,418
- Financial charges +€11,647
up €11,647 (+2190.4%), from €532 to €12,179
of which Financial charges: +€11,569
- Other operating charges +€2,152
up €2,152 (+144.7%), from €1,487 to €3,639
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,713 | €29,889 | +€4,176 | +16.2% |
| Fixed assets | 21/28 | €4,664 | €3,109 | -€1,555 | -33.3% |
| Tangible fixed assets | 22/27 | €4,664 | €3,109 | -€1,555 | -33.3% |
| Furniture and vehicles | 24 | €4,664 | €3,109 | -€1,555 | -33.3% |
| Current assets | 29/58 | €21,049 | €26,780 | +€5,731 | +27.2% |
| Stocks and contracts in progress | 3 | €9,651 | €10,871 | +€1,221 | +12.7% |
| Stocks | 30/36 | €9,651 | €10,871 | +€1,221 | +12.7% |
| Amounts receivable within one year | 40/41 | €5,362 | €5,518 | +€156 | +2.9% |
| Trade receivables | 40 | €1,008 | €454 | -€554 | -55.0% |
| Other amounts receivable | 41 | €4,354 | €5,064 | +€710 | +16.3% |
| Cash at bank and in hand | 54/58 | €6,036 | €10,391 | +€4,354 | +72.1% |
| Total equity and liabilities | 10/49 | €25,713 | €29,889 | +€4,176 | +16.2% |
| Equity | 10/15 | -€57,707 | -€25,059 | +€32,649 | +56.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,707 | -€28,059 | +€32,649 | +53.8% |
| Amounts payable | 17/49 | €83,420 | €54,948 | -€28,472 | -34.1% |
| Amounts payable within one year | 42/48 | €83,420 | €54,948 | -€28,472 | -34.1% |
| Trade debts | 44 | €9,070 | €469 | -€8,601 | -94.8% |
| Suppliers | 440/4 | €9,070 | €469 | -€8,601 | -94.8% |
| Taxes, remuneration and social security | 45 | €8,687 | €18,355 | +€9,667 | +111.3% |
| Taxes | 450/3 | €3,004 | €7,668 | +€4,664 | +155.3% |
| Remuneration and social security | 454/9 | €5,684 | €10,687 | +€5,003 | +88.0% |
| Other amounts payable | 47/48 | €65,663 | €36,124 | -€29,539 | -45.0% |
| Remuneration, social security and pensions | 62 | €113,728 | €50,398 | -€63,330 | -55.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,555 | €1,555 | = | 0.0% |
| Other operating charges | 640/8 | €1,487 | €3,639 | +€2,152 | +144.7% |
| Gross operating margin | 9900 | €119,195 | €100,418 | -€18,777 | -15.8% |
| Operating profit (loss) | 9901 | €2,426 | €44,826 | +€42,401 | +1748.1% |
| Financial income | 75/76B | €12 | €1 | -€11 | -91.7% |
| Recurring financial income | 75 | €12 | €1 | -€11 | -91.7% |
| Non-recurring financial income | 76B | €12 | €1 | -€11 | -91.7% |
| Financial charges | 65/66B | €532 | €12,179 | +€11,647 | +2190.4% |
| Recurring financial charges | 65 | €485 | €12,053 | +€11,569 | +2387.2% |
| Non-recurring financial charges | 66B | €47 | €125 | +€78 | +165.7% |
| Profit (loss) for the period before taxes | 9903 | €1,906 | €32,649 | +€30,743 | +1613.0% |
| Profit (loss) for the period | 9904 | €1,906 | €32,649 | +€30,743 | +1613.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,906 | €32,649 | +€30,743 | +1613.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.