AMANGO: 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.
AMANGO
Largest movements
- Cash -€17,913
down €17,913 (-46.4%), from €38,622 to €20,709
mainly Investment in fixed assets (net) (-€30,365) and Net result for the year (-€8,327)
- Tangible fixed assets +€10,641
up €10,641 (+18.2%), from €58,319 to €68,960
- Receivables within one year -€3,224
down €3,224 (-63.4%), from €5,083 to €1,858
- Profit (loss) carried forward -€8,327
down €8,327 (-23.1%), from €36,114 to €27,786
- Advances received -€2,310
down €2,310 (-59.2%), from €3,900 to €1,590
- Trade debts +€2,260
up €2,260 (+241.4%), from €936 to €3,196
- Debts after one year -€1,893
down €1,893 (-32.9%), from €5,746 to €3,853
- Gross operating margin -€25,198
down €25,198 (-65.5%), from €38,494 to €13,296
- Depreciation +€6,822
up €6,822 (+52.9%), from €12,901 to €19,724
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 | €102,024 | €92,428 | -€9,596 | -9.4% |
| Fixed assets | 21/28 | €58,319 | €68,960 | +€10,641 | +18.2% |
| Tangible fixed assets | 22/27 | €58,319 | €68,960 | +€10,641 | +18.2% |
| Furniture and vehicles | 24 | €58,319 | €68,960 | +€10,641 | +18.2% |
| Current assets | 29/58 | €43,705 | €23,468 | -€20,237 | -46.3% |
| Amounts receivable within one year | 40/41 | €5,083 | €1,858 | -€3,224 | -63.4% |
| Trade receivables | 40 | €5,083 | €1,858 | -€3,224 | -63.4% |
| Cash at bank and in hand | 54/58 | €38,622 | €20,709 | -€17,913 | -46.4% |
| Deferred charges and accrued income | 490/1 | - | €900 | +€900 | |
| Total equity and liabilities | 10/49 | €102,024 | €92,428 | -€9,596 | -9.4% |
| Equity | 10/15 | €89,114 | €80,786 | -€8,327 | -9.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €50,000 | €50,000 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,114 | €27,786 | -€8,327 | -23.1% |
| Amounts payable | 17/49 | €12,910 | €11,642 | -€1,269 | -9.8% |
| Amounts payable after more than one year | 17 | €5,746 | €3,853 | -€1,893 | -32.9% |
| Other amounts payable | 178/9 | €5,746 | €3,853 | -€1,893 | -32.9% |
| Amounts payable within one year | 42/48 | €7,164 | €7,789 | +€624 | +8.7% |
| Trade debts | 44 | €936 | €3,196 | +€2,260 | +241.4% |
| Suppliers | 440/4 | €936 | €3,196 | +€2,260 | +241.4% |
| Advances received on contracts in progress | 46 | €3,900 | €1,590 | -€2,310 | -59.2% |
| Taxes, remuneration and social security | 45 | €2,328 | €3,003 | +€675 | +29.0% |
| Taxes | 450/3 | €2,328 | €3,003 | +€675 | +29.0% |
| Non-recurring operating income | 76A | €2,137 | - | -€2,137 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,901 | €19,724 | +€6,822 | +52.9% |
| Other operating charges | 640/8 | €1,085 | €1,156 | +€71 | +6.6% |
| Gross operating margin | 9900 | €38,494 | €13,296 | -€25,198 | -65.5% |
| Operating profit (loss) | 9901 | €24,508 | -€7,584 | -€32,092 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €72 | €344 | +€273 | +379.8% |
| Recurring financial charges | 65 | €72 | €344 | +€273 | +379.8% |
| Profit (loss) for the period before taxes | 9903 | €24,436 | -€7,928 | -€32,364 | |
| Income taxes | 67/77 | €159 | €399 | +€240 | +150.7% |
| Profit (loss) for the period | 9904 | €24,277 | -€8,327 | -€32,604 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,277 | -€8,327 | -€32,604 |
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.