AMANGIRI: 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.
AMANGIRI
Largest movements
- Cash +€53,575
up €53,575 (+226.4%), from €23,661 to €77,236
mainly Net result for the year (+€157,530) and Other debts (+€38,459)
- Tangible fixed assets -€13,355
down €13,355 (-40.7%), from €32,847 to €19,492
- Receivables within one year +€12,219
up €12,219 (+11.7%), from €104,403 to €116,621
of which Trade receivables: +€7,950
- Other debts +€38,459
up €38,459 (+32.3%), from €119,071 to €157,530
- Tax, wage and social debts +€31,842
up €31,842 (+152.6%), from €20,872 to €52,714
- Current portion of long-term debt -€15,826
down €15,826 (-91.6%), from €17,276 to €1,449
- Gross operating margin +€54,476
up €54,476 (+32.1%), from €169,525 to €224,000
- Taxes +€15,434
up €15,434 (+42.7%), from €36,154 to €51,587
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 | €160,911 | €213,350 | +€52,439 | +32.6% |
| Fixed assets | 21/28 | €32,847 | €19,492 | -€13,355 | -40.7% |
| Tangible fixed assets | 22/27 | €32,847 | €19,492 | -€13,355 | -40.7% |
| Furniture and vehicles | 24 | €32,847 | €19,492 | -€13,355 | -40.7% |
| Current assets | 29/58 | €128,063 | €193,857 | +€65,794 | +51.4% |
| Amounts receivable within one year | 40/41 | €104,403 | €116,621 | +€12,219 | +11.7% |
| Trade receivables | 40 | €45,421 | €53,371 | +€7,950 | +17.5% |
| Other amounts receivable | 41 | €58,982 | €63,251 | +€4,269 | +7.2% |
| Cash at bank and in hand | 54/58 | €23,661 | €77,236 | +€53,575 | +226.4% |
| Total equity and liabilities | 10/49 | €160,911 | €213,350 | +€52,439 | +32.6% |
| Equity | 10/15 | €1,000 | €1,000 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable | 17/49 | €159,911 | €212,350 | +€52,439 | +32.8% |
| Amounts payable after more than one year | 17 | €1,449 | - | -€1,449 | |
| Financial debts | 170/4 | €1,449 | - | -€1,449 | |
| Amounts payable within one year | 42/48 | €158,461 | €212,350 | +€53,888 | +34.0% |
| Current portion of amounts payable after more than one year | 42 | €17,276 | €1,449 | -€15,826 | -91.6% |
| Trade debts | 44 | €1,243 | €657 | -€587 | -47.2% |
| Suppliers | 440/4 | €1,243 | €657 | -€587 | -47.2% |
| Taxes, remuneration and social security | 45 | €20,872 | €52,714 | +€31,842 | +152.6% |
| Taxes | 450/3 | €20,872 | €52,714 | +€31,842 | +152.6% |
| Other amounts payable | 47/48 | €119,071 | €157,530 | +€38,459 | +32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,518 | €16,171 | +€653 | +4.2% |
| Other operating charges | 640/8 | €687 | €684 | -€3 | -0.4% |
| Gross operating margin | 9900 | €169,525 | €224,000 | +€54,476 | +32.1% |
| Operating profit (loss) | 9901 | €153,319 | €207,145 | +€53,826 | +35.1% |
| Financial income | 75/76B | €2,602 | €2,355 | -€247 | -9.5% |
| Recurring financial income | 75 | €2,602 | €2,355 | -€247 | -9.5% |
| Financial charges | 65/66B | €697 | €383 | -€313 | -45.0% |
| Recurring financial charges | 65 | €697 | €383 | -€313 | -45.0% |
| Profit (loss) for the period before taxes | 9903 | €155,224 | €209,117 | +€53,893 | +34.7% |
| Income taxes | 67/77 | €36,154 | €51,587 | +€15,434 | +42.7% |
| Profit (loss) for the period | 9904 | €119,071 | €157,530 | +€38,459 | +32.3% |
| Profit (loss) for the period to be appropriated | 9905 | €119,071 | €157,530 | +€38,459 | +32.3% |
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 6 October 2026 via checked.be.