AMANDI-SOINS: 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-SOINS
Largest movements
- Cash +€65,845
up €65,845 (+58.1%), from €113,410 to €179,255
mainly Net result for the year (+€102,668) and Debts after one year (+€41,298)
- Tangible fixed assets +€65,831
up €65,831 (+825.7%), from €7,973 to €73,804
of which Furniture and vehicles: +€65,501
- Receivables within one year -€20,446
down €20,446 (-100.0%), from €20,446 to €0
- Deferred charges and accrued income +€5,964
up €5,964 (+10.4%), from €57,175 to €63,140
- Profit (loss) carried forward +€102,668
up €102,668 (+18543.2%), from €554 to €103,222
- Other debts -€57,510
down €57,510 (-78.9%), from €72,933 to €15,424
- Debts after one year +€41,298
up €41,298 (+76.9%), from €53,671 to €94,969
- Current portion of long-term debt +€21,265
up €21,265 (+159.2%), from €13,356 to €34,622
- Accrued charges and deferred income +€7,234
up €7,234 (+25.1%), from €28,805 to €36,039
- Gross operating margin +€119,974
up €119,974 (+247.0%), from €48,572 to €168,546
- Depreciation +€23,643
up €23,643 (+614.6%), from €3,847 to €27,490
- Taxes +€21,277
up €21,277 (+222.7%), from €9,554 to €30,831
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 | €199,004 | €316,198 | +€117,194 | +58.9% |
| Fixed assets | 21/28 | €7,973 | €73,804 | +€65,831 | +825.7% |
| Tangible fixed assets | 22/27 | €7,973 | €73,804 | +€65,831 | +825.7% |
| Furniture and vehicles | 24 | €3,606 | €69,107 | +€65,501 | +1816.4% |
| Other tangible fixed assets | 26 | €4,366 | €4,696 | +€330 | +7.6% |
| Current assets | 29/58 | €191,032 | €242,395 | +€51,363 | +26.9% |
| Amounts receivable within one year | 40/41 | €20,446 | €0 | -€20,446 | -100.0% |
| Other amounts receivable | 41 | €20,446 | €0 | -€20,446 | -100.0% |
| Cash at bank and in hand | 54/58 | €113,410 | €179,255 | +€65,845 | +58.1% |
| Deferred charges and accrued income | 490/1 | €57,175 | €63,140 | +€5,964 | +10.4% |
| Total equity and liabilities | 10/49 | €199,004 | €316,198 | +€117,194 | +58.9% |
| Equity | 10/15 | €14,814 | €117,482 | +€102,668 | +693.1% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Outside capital | 11 | €14,260 | - | -€14,260 | |
| Other | 1109/19 | €14,260 | - | -€14,260 | |
| Profit (loss) carried forward | 14 | €554 | €103,222 | +€102,668 | +18543.2% |
| Amounts payable | 17/49 | €184,190 | €198,716 | +€14,526 | +7.9% |
| Amounts payable after more than one year | 17 | €53,671 | €94,969 | +€41,298 | +76.9% |
| Financial debts | 170/4 | €53,671 | €94,969 | +€41,298 | +76.9% |
| Amounts payable within one year | 42/48 | €101,715 | €67,709 | -€34,006 | -33.4% |
| Current portion of amounts payable after more than one year | 42 | €13,356 | €34,622 | +€21,265 | +159.2% |
| Trade debts | 44 | €3,269 | €3,603 | +€334 | +10.2% |
| Suppliers | 440/4 | €3,269 | €3,603 | +€334 | +10.2% |
| Taxes, remuneration and social security | 45 | €12,156 | €14,061 | +€1,905 | +15.7% |
| Taxes | 450/3 | €10,500 | €10,831 | +€331 | +3.1% |
| Remuneration and social security | 454/9 | €1,656 | €3,230 | +€1,574 | +95.1% |
| Other amounts payable | 47/48 | €72,933 | €15,424 | -€57,510 | -78.9% |
| Accrued charges and deferred income | 492/3 | €28,805 | €36,039 | +€7,234 | +25.1% |
| Non-recurring operating income | 76A | - | €23,948 | +€23,948 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,847 | €27,490 | +€23,643 | +614.6% |
| Other operating charges | 640/8 | €2,703 | €1,702 | -€1,000 | -37.0% |
| Gross operating margin | 9900 | €48,572 | €168,546 | +€119,974 | +247.0% |
| Operating profit (loss) | 9901 | €42,022 | €139,354 | +€97,332 | +231.6% |
| Financial income | 75/76B | €2 | €2 | +€0 | +27.6% |
| Recurring financial income | 75 | €2 | €2 | +€0 | +27.6% |
| Financial charges | 65/66B | €5,052 | €5,857 | +€805 | +15.9% |
| Recurring financial charges | 65 | €5,052 | €5,857 | +€805 | +15.9% |
| Profit (loss) for the period before taxes | 9903 | €36,972 | €133,499 | +€96,527 | +261.1% |
| Income taxes | 67/77 | €9,554 | €30,831 | +€21,277 | +222.7% |
| Profit (loss) for the period | 9904 | €27,418 | €102,668 | +€75,250 | +274.4% |
| Profit (loss) for the period to be appropriated | 9905 | €27,418 | €102,668 | +€75,250 | +274.4% |
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 9 October 2026 via checked.be.