AMANDINE EVASION: what changed
What changed
AMANDINE EVASION
NACE 79.120, Travel agency, tour operator and other reservation service and related activities
filed annual accounts (NBB)
Net result for the year
€42,405
2024 · €16,552+€25,853
Equity
€116,051
2024 · €73,646+€42,405
Cash
€76,320
2024 · €62,056+€14,264
Balance sheet total
€123,565
2024 · €105,835+€17,730
Largest movements
Assets
- Cash +€14,264
up €14,264 (+23.0%), from €62,056 to €76,320
mainly Net result for the year (+€42,405) and Tax, wage and social debts (+€2,545)
- Tangible fixed assets +€3,661
up €3,661, from €0 to €3,661
of which Plant, machinery and equipment: +€3,661
Equity and liabilities
- Reserves +€42,000
up €42,000 (+254%), from €16,545 to €58,545
- Trade debts -€27,048
down €27,048 (-89.1%), from €30,362 to €3,314
- Tax, wage and social debts +€2,545
up €2,545 (+154%), from €1,655 to €4,200
Income statement
- Gross operating margin +€40,272
up €40,272 (+148%), from €27,156 to €67,427
- Turnover +€26,992
up €26,992 (+6.9%), from €390,827 to €417,819
- Purchases and services -€14,535
down €14,535 (-4.0%), from €366,084 to €351,549
- Taxes +€12,796
up €12,796 (+162%), from €7,900 to €20,696
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€16,552
Gross operating margin
+€40,272
Depreciation
+€178
Other operating charges
-€773
Financial income
+€13
Financial charges
-€1,041
Taxes
-€12,796
Result 2025
€42,405
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€18,108
Investment
-€3,844
Financing
€0
Cash 2024
€62,056
From operations (derived)
+€18,108
Net result for the year
+€42,405
Depreciation
+€183
Receivables within one year
+€784
Deferred charges and accrued income
-€590
Trade debts
-€27,048
Tax, wage and social debts
+€2,545
Other debts
-€2
Accrued charges and deferred income
-€171
Investment (derived)
-€3,844
Investment in fixed assets (net)
-€3,844
Cash 2025
€76,320
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,835 | €123,565 | +€17,730 | +16.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €3,661 | +€3,661 | |
| Tangible fixed assets | 22/27 | €0 | €3,661 | +€3,661 | |
| Plant, machinery and equipment | 23 | - | €3,661 | +€3,661 | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €105,835 | €119,904 | +€14,070 | +13.3% |
| Amounts receivable after more than one year | 29 | €580 | €580 | = | 0.0% |
| Other amounts receivable | 291 | €580 | €580 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €39,007 | €38,223 | -€784 | -2.0% |
| Trade receivables | 40 | €37,425 | €34,654 | -€2,771 | -7.4% |
| Other amounts receivable | 41 | €1,582 | €3,569 | +€1,987 | +126% |
| Cash at bank and in hand | 54/58 | €62,056 | €76,320 | +€14,264 | +23.0% |
| Deferred charges and accrued income | 490/1 | €4,191 | €4,781 | +€590 | +14.1% |
| Total equity and liabilities | 10/49 | €105,835 | €123,565 | +€17,730 | +16.8% |
| Equity | 10/15 | €73,646 | €116,051 | +€42,405 | +57.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,545 | €58,545 | +€42,000 | +254% |
| Distributable reserves | 133 | €16,545 | €58,545 | +€42,000 | +254% |
| Profit (loss) carried forward | 14 | €50,901 | €51,305 | +€405 | +0.8% |
| Amounts payable | 17/49 | €32,189 | €7,514 | -€24,675 | -76.7% |
| Amounts payable within one year | 42/48 | €32,018 | €7,514 | -€24,504 | -76.5% |
| Trade debts | 44 | €30,362 | €3,314 | -€27,048 | -89.1% |
| Suppliers | 440/4 | €30,362 | €3,314 | -€27,048 | -89.1% |
| Taxes, remuneration and social security | 45 | €1,655 | €4,200 | +€2,545 | +154% |
| Taxes | 450/3 | €1,655 | €4,200 | +€2,545 | +154% |
| Other amounts payable | 47/48 | €2 | €0 | -€2 | -100% |
| Accrued charges and deferred income | 492/3 | €171 | €0 | -€171 | -100% |
| Turnover | 70 | €390,827 | €417,819 | +€26,992 | +6.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €366,084 | €351,549 | -€14,535 | -4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €361 | €183 | -€178 | -49.3% |
| Other operating charges | 640/8 | €1,087 | €1,860 | +€773 | +71.1% |
| Gross operating margin | 9900 | €27,156 | €67,427 | +€40,272 | +148% |
| Operating profit (loss) | 9901 | €25,707 | €65,384 | +€39,677 | +154% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €1,255 | €2,296 | +€1,041 | +83.0% |
| Recurring financial charges | 65 | €1,255 | €2,296 | +€1,041 | +83.0% |
| Profit (loss) for the period before taxes | 9903 | €24,452 | €63,101 | +€38,649 | +158% |
| Income taxes | 67/77 | €7,900 | €20,696 | +€12,796 | +162% |
| Profit (loss) for the period | 9904 | €16,552 | €42,405 | +€25,853 | +156% |
| Profit (loss) for the period to be appropriated | 9905 | €16,552 | €42,405 | +€25,853 | +156% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.