Amanjé: 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.
Amanjé
Largest movements
- Receivables after one year +€25,449
new in 2025: €25,449
- Receivables within one year +€8,379
up €8,379 (+281.7%), from €2,974 to €11,353
of which Trade receivables: +€8,954
- Cash -€7,975
down €7,975 (-69.7%), from €11,446 to €3,471
mainly Receivables after one year (-€25,449) and Receivables within one year (-€8,379)
- Deferred charges and accrued income -€1,326
down €1,326 (-71.1%), from €1,865 to €540
- Reserves +€23,794
up €23,794 (+1279.3%), from €1,860 to €25,654
- Tax, wage and social debts +€2,361
up €2,361 (+42.2%), from €5,596 to €7,957
of which Remuneration and social security: +€3,000
- Trade debts -€1,705
down €1,705 (-40.7%), from €4,187 to €2,482
- Gross operating margin +€32,496
up €32,496, from -€1,296 to €31,200
- Taxes +€6,649
up €6,649 (+3452.8%), from €193 to €6,841
- Depreciation -€953
down €953 (-67.4%), from €1,414 to €460
- Other operating charges -€795
down €795 (-64.2%), from €1,239 to €444
- Financial income +€725
up €725 (+3524.6%), from €21 to €746
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 | €16,621 | €41,088 | +€24,467 | +147.2% |
| Fixed assets | 21/28 | €336 | €275 | -€61 | -18.1% |
| Tangible fixed assets | 22/27 | €336 | €275 | -€61 | -18.1% |
| Furniture and vehicles | 24 | €336 | €275 | -€61 | -18.1% |
| Current assets | 29/58 | €16,286 | €40,813 | +€24,528 | +150.6% |
| Amounts receivable after more than one year | 29 | - | €25,449 | +€25,449 | |
| Other amounts receivable | 291 | - | €25,449 | +€25,449 | |
| Amounts receivable within one year | 40/41 | €2,974 | €11,353 | +€8,379 | +281.7% |
| Trade receivables | 40 | €847 | €9,801 | +€8,954 | +1057.1% |
| Other amounts receivable | 41 | €2,127 | €1,552 | -€575 | -27.0% |
| Cash at bank and in hand | 54/58 | €11,446 | €3,471 | -€7,975 | -69.7% |
| Deferred charges and accrued income | 490/1 | €1,865 | €540 | -€1,326 | -71.1% |
| Total equity and liabilities | 10/49 | €16,621 | €41,088 | +€24,467 | +147.2% |
| Equity | 10/15 | €6,838 | €30,632 | +€23,794 | +348.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €25,654 | +€23,794 | +1279.3% |
| Distributable reserves | 133 | €1,860 | €25,654 | +€23,794 | +1279.3% |
| Profit (loss) carried forward | 14 | -€1,222 | -€1,222 | = | 0.0% |
| Amounts payable | 17/49 | €9,783 | €10,456 | +€673 | +6.9% |
| Amounts payable within one year | 42/48 | €9,783 | €10,439 | +€655 | +6.7% |
| Trade debts | 44 | €4,187 | €2,482 | -€1,705 | -40.7% |
| Suppliers | 440/4 | €4,187 | €2,482 | -€1,705 | -40.7% |
| Taxes, remuneration and social security | 45 | €5,596 | €7,957 | +€2,361 | +42.2% |
| Taxes | 450/3 | €5,596 | €4,957 | -€639 | -11.4% |
| Remuneration and social security | 454/9 | - | €3,000 | +€3,000 | |
| Accrued charges and deferred income | 492/3 | - | €17 | +€17 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,414 | €460 | -€953 | -67.4% |
| Other operating charges | 640/8 | €1,239 | €444 | -€795 | -64.2% |
| Gross operating margin | 9900 | -€1,296 | €31,200 | +€32,496 | |
| Operating profit (loss) | 9901 | -€3,948 | €30,296 | +€34,244 | |
| Financial income | 75/76B | €21 | €746 | +€725 | +3524.6% |
| Recurring financial income | 75 | €21 | €746 | +€725 | +3524.6% |
| Financial charges | 65/66B | €697 | €406 | -€290 | -41.7% |
| Recurring financial charges | 65 | €697 | €406 | -€290 | -41.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,624 | €30,635 | +€35,260 | |
| Income taxes | 67/77 | €193 | €6,841 | +€6,649 | +3452.8% |
| Profit (loss) for the period | 9904 | -€4,817 | €23,794 | +€28,611 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,817 | €23,794 | +€28,611 |
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 7 October 2026 via checked.be.