Amani Asbl: 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.
Amani Asbl
Largest movements
- Cash +€349
up €349 (+572%), from €61 to €410
mainly Debts within one year (+€2,250) and Debts after one year (+€500)
- Profit (loss) carried forward -€2,401
down €2,401 (-376%), from -€639 to -€3,040
- Debts within one year +€2,250
up €2,250 (+450%), from €500 to €2,750
- Debts after one year +€500
up €500 (+250%), from €200 to €700
- Gross operating margin +€980
up €980 (+29.4%), from -€3,329 to -€2,349
- Purchases and services -€785
down €785 (-23.9%), from €3,284 to €2,499
- Staff costs -€400
down €400 (-100%), from €400 to €0
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 | €61 | €410 | +€349 | +572% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Current assets | 29/58 | €61 | €410 | +€349 | +572% |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €61 | €410 | +€349 | +572% |
| Deferred charges and accrued income | 490/1 | €0 | €0 | = | |
| Total equity and liabilities | 10/49 | €61 | €410 | +€349 | +572% |
| Equity | 10/15 | -€639 | -€3,040 | -€2,401 | -376% |
| Contributions | 10/11 | €0 | €0 | = | |
| Capital | 10 | €0 | €0 | = | |
| Revaluation surpluses | 12 | €0 | €0 | = | |
| Reserves | 13 | €0 | €0 | = | |
| Profit (loss) carried forward | 14 | -€639 | -€3,040 | -€2,401 | -376% |
| Investment grants | 15 | €0 | €0 | = | |
| Amounts payable | 17/49 | €700 | €3,450 | +€2,750 | +393% |
| Amounts payable after more than one year | 17 | €200 | €700 | +€500 | +250% |
| Other amounts payable | 178/9 | €200 | €700 | +€500 | +250% |
| Amounts payable within one year | 42/48 | €500 | €2,750 | +€2,250 | +450% |
| Turnover | 70 | €0 | €0 | = | |
| Membership fees, donations, legacies and grants | 73 | €0 | €0 | = | |
| Non-recurring operating income | 76A | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,284 | €2,499 | -€785 | -23.9% |
| Remuneration, social security and pensions | 62 | €400 | €0 | -€400 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €0 | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €0 | = | |
| Other operating charges | 640/8 | €0 | €0 | = | |
| Non-recurring operating charges | 66A | €0 | €0 | = | |
| Gross operating margin | 9900 | -€3,329 | -€2,349 | +€980 | +29.4% |
| Operating profit (loss) | 9901 | -€3,729 | -€2,349 | +€1,380 | +37.0% |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Non-recurring financial income | 76B | €0 | €0 | = | |
| Financial charges | 65/66B | €45 | €52 | +€7 | +15.6% |
| Recurring financial charges | 65 | €45 | €52 | +€7 | +15.6% |
| Non-recurring financial charges | 66B | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | -€3,774 | -€2,401 | +€1,373 | +36.4% |
| Transfer from deferred taxes | 780 | €0 | €0 | = | |
| Transfer to deferred taxes | 680 | €0 | €0 | = | |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€3,774 | -€2,401 | +€1,373 | +36.4% |
| Transfer from tax-exempt reserves | 789 | €0 | €0 | = | |
| Transfer to tax-exempt reserves | 689 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,774 | -€2,401 | +€1,373 | +36.4% |
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 21 October 2026 via checked.be.