AMANITA: 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.
AMANITA
Largest movements
- Tangible fixed assets -€11,238
down €11,238 (-9.4%), from €119,985 to €108,747
- Profit (loss) carried forward -€10,120
down €10,120 (-28.9%), from -€35,027 to -€45,147
- Gross operating margin -€8,801
down €8,801 (-63.5%), from €13,868 to €5,067
- Depreciation -€1,024
down €1,024 (-8.3%), from €12,262 to €11,238
- Financial charges -€139
down €139 (-34.3%), from €406 to €267
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 | €123,218 | €113,620 | -€9,597 | -7.8% |
| Fixed assets | 21/28 | €119,985 | €108,747 | -€11,238 | -9.4% |
| Tangible fixed assets | 22/27 | €119,985 | €108,747 | -€11,238 | -9.4% |
| Land and buildings | 22 | €119,985 | €108,747 | -€11,238 | -9.4% |
| Current assets | 29/58 | €3,233 | €4,874 | +€1,641 | +50.8% |
| Cash at bank and in hand | 54/58 | €2,961 | €4,103 | +€1,143 | +38.6% |
| Deferred charges and accrued income | 490/1 | €272 | €770 | +€498 | +183% |
| Total equity and liabilities | 10/49 | €123,218 | €113,620 | -€9,597 | -7.8% |
| Equity | 10/15 | -€15,802 | -€25,922 | -€10,120 | -64.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €625 | €625 | = | 0.0% |
| Non-distributable reserves | 130/1 | €625 | €625 | = | 0.0% |
| Reserves not available under the articles | 1311 | €625 | €625 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,027 | -€45,147 | -€10,120 | -28.9% |
| Amounts payable | 17/49 | €139,020 | €139,542 | +€523 | +0.4% |
| Amounts payable within one year | 42/48 | €139,020 | €139,542 | +€523 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €139,020 | €139,142 | +€123 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,262 | €11,238 | -€1,024 | -8.3% |
| Other operating charges | 640/8 | €3,569 | €3,681 | +€112 | +3.1% |
| Gross operating margin | 9900 | €13,868 | €5,067 | -€8,801 | -63.5% |
| Operating profit (loss) | 9901 | -€1,963 | -€9,853 | -€7,890 | -402% |
| Financial charges | 65/66B | €406 | €267 | -€139 | -34.3% |
| Recurring financial charges | 65 | €406 | €267 | -€139 | -34.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,370 | -€10,120 | -€7,751 | -327% |
| Profit (loss) for the period | 9904 | -€2,370 | -€10,120 | -€7,751 | -327% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,370 | -€10,120 | -€7,751 | -327% |
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 17 October 2026 via checked.be.