AMANE CONSULTING: what changed
Two financial 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 CONSULTING
Largest movements
- Cash +€61,752
up €61,752 (+35.2%), from €175,653 to €237,405
mainly Other debts (+€124,979) and Net result for the year (+€54,273)
- Deferred charges and accrued income -€7,530
down €7,530 (-93.7%), from €8,033 to €504
- Other debts +€124,979
up €124,979 (+4,488%), from €2,785 to €127,764
- Reserves -€95,727
down €95,727 (-52.3%), from €182,988 to €87,261
- Tax, wage and social debts +€23,731
up €23,731 (+244%), from €9,709 to €33,440
of which Taxes: +€23,731
- Gross operating margin +€44,340
up €44,340 (+185%), from €23,996 to €68,336
- Taxes +€9,358
up €9,358 (+207%), from €4,526 to €13,884
- Depreciation -€3,523
down €3,523 (-94.0%), from €3,747 to €224
- Financial income +€891
up €891 (+204%), from €437 to €1,329
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.
Derived cash bridge
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 | €199,445 | €253,525 | +€54,081 | +27.1% |
| Fixed assets | 21/28 | €151 | €387 | +€236 | +156% |
| Tangible fixed assets | 22/27 | €151 | €387 | +€236 | +156% |
| Furniture and vehicles | 24 | €151 | €387 | +€236 | +156% |
| Current assets | 29/58 | €199,294 | €253,139 | +€53,845 | +27.0% |
| Amounts receivable within one year | 40/41 | €15,608 | €15,230 | -€377 | -2.4% |
| Trade receivables | 40 | €15,004 | €11,616 | -€3,388 | -22.6% |
| Other amounts receivable | 41 | €604 | €3,614 | +€3,011 | +499% |
| Cash at bank and in hand | 54/58 | €175,653 | €237,405 | +€61,752 | +35.2% |
| Deferred charges and accrued income | 490/1 | €8,033 | €504 | -€7,530 | -93.7% |
| Total equity and liabilities | 10/49 | €199,445 | €253,525 | +€54,081 | +27.1% |
| Equity | 10/15 | €185,988 | €90,261 | -€95,727 | -51.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €182,988 | €87,261 | -€95,727 | -52.3% |
| Distributable reserves | 133 | €182,988 | €87,261 | -€95,727 | -52.3% |
| Amounts payable | 17/49 | €13,457 | €163,265 | +€149,808 | +1,113% |
| Amounts payable within one year | 42/48 | €13,457 | €163,265 | +€149,808 | +1,113% |
| Current portion of amounts payable after more than one year | 42 | €577 | - | -€577 | |
| Trade debts | 44 | €387 | €2,061 | +€1,674 | +433% |
| Suppliers | 440/4 | €387 | €2,061 | +€1,674 | +433% |
| Taxes, remuneration and social security | 45 | €9,709 | €33,440 | +€23,731 | +244% |
| Taxes | 450/3 | €6,759 | €30,490 | +€23,731 | +351% |
| Remuneration and social security | 454/9 | €2,950 | €2,950 | = | 0.0% |
| Other amounts payable | 47/48 | €2,785 | €127,764 | +€124,979 | +4,488% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,747 | €224 | -€3,523 | -94.0% |
| Other operating charges | 640/8 | €602 | €1,187 | +€586 | +97.3% |
| Gross operating margin | 9900 | €23,996 | €68,336 | +€44,340 | +185% |
| Operating profit (loss) | 9901 | €19,647 | €66,924 | +€47,278 | +241% |
| Financial income | 75/76B | €437 | €1,329 | +€891 | +204% |
| Recurring financial income | 75 | €437 | €1,329 | +€891 | +204% |
| Financial charges | 65/66B | €136 | €96 | -€39 | -28.8% |
| Recurring financial charges | 65 | €136 | €96 | -€39 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | €19,949 | €68,157 | +€48,208 | +242% |
| Income taxes | 67/77 | €4,526 | €13,884 | +€9,358 | +207% |
| Profit (loss) for the period | 9904 | €15,422 | €54,273 | +€38,851 | +252% |
| Profit (loss) for the period to be appropriated | 9905 | €15,422 | €54,273 | +€38,851 | +252% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.