AMANE @: 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.
AMANE @
Largest movements
- Receivables within one year -€11,609
down €11,609 (-70.0%), from €16,591 to €4,981
of which Trade receivables: -€5,967
- Cash -€1,577
down €1,577 (-98.3%), from €1,605 to €28
mainly Tax, wage and social debts (-€33,230) and Trade debts (-€6,483)
- Tax, wage and social debts -€33,230
down €33,230 (-92.0%), from €36,107 to €2,877
of which Remuneration and social security: -€20,948
- Profit (loss) carried forward +€21,848
up €21,848 (+56.9%), from -€38,394 to -€16,546
- Trade debts -€6,483
down €6,483 (-52.2%), from €12,422 to €5,939
- Other debts +€4,679
new in 2024: €4,679
- Staff costs -€66,631
down €66,631 (-79.9%), from €83,393 to €16,762
- Gross operating margin -€65,235
down €65,235 (-62.6%), from €104,208 to €38,973
- Other operating charges -€1,756
no longer reported in 2024 (was €1,756)
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 | €18,196 | €5,009 | -€13,187 | -72.5% |
| Current assets | 29/58 | €18,196 | €5,009 | -€13,187 | -72.5% |
| Amounts receivable within one year | 40/41 | €16,591 | €4,981 | -€11,609 | -70.0% |
| Trade receivables | 40 | €10,842 | €4,875 | -€5,967 | -55.0% |
| Other amounts receivable | 41 | €5,748 | €106 | -€5,642 | -98.1% |
| Cash at bank and in hand | 54/58 | €1,605 | €28 | -€1,577 | -98.3% |
| Total equity and liabilities | 10/49 | €18,196 | €5,009 | -€13,187 | -72.5% |
| Equity | 10/15 | -€30,334 | -€8,486 | +€21,848 | +72.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,394 | -€16,546 | +€21,848 | +56.9% |
| Amounts payable | 17/49 | €48,530 | €13,495 | -€35,034 | -72.2% |
| Amounts payable within one year | 42/48 | €48,530 | €13,495 | -€35,034 | -72.2% |
| Trade debts | 44 | €12,422 | €5,939 | -€6,483 | -52.2% |
| Suppliers | 440/4 | €12,422 | €5,939 | -€6,483 | -52.2% |
| Taxes, remuneration and social security | 45 | €36,107 | €2,877 | -€33,230 | -92.0% |
| Taxes | 450/3 | €15,159 | €2,877 | -€12,282 | -81.0% |
| Remuneration and social security | 454/9 | €20,948 | - | -€20,948 | |
| Other amounts payable | 47/48 | - | €4,679 | +€4,679 | |
| Remuneration, social security and pensions | 62 | €83,393 | €16,762 | -€66,631 | -79.9% |
| Other operating charges | 640/8 | €1,756 | - | -€1,756 | |
| Gross operating margin | 9900 | €104,208 | €38,973 | -€65,235 | -62.6% |
| Operating profit (loss) | 9901 | €19,059 | €22,211 | +€3,152 | +16.5% |
| Financial income | 75/76B | €144 | - | -€144 | |
| Recurring financial income | 75 | €144 | - | -€144 | |
| Financial charges | 65/66B | €889 | €141 | -€748 | -84.1% |
| Recurring financial charges | 65 | €889 | €141 | -€748 | -84.1% |
| Profit (loss) for the period before taxes | 9903 | €18,314 | €22,070 | +€3,756 | +20.5% |
| Income taxes | 67/77 | €1,064 | €222 | -€842 | -79.1% |
| Profit (loss) for the period | 9904 | €17,250 | €21,848 | +€4,598 | +26.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,250 | €21,848 | +€4,598 | +26.7% |
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 28 September 2026 via checked.be.