AMANJOT: 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.
AMANJOT
Largest movements
- Stocks and contracts +€4,106
up €4,106 (+27.8%), from €14,752 to €18,858
of which Contracts in progress: +€4,232
- Receivables within one year -€1,682
no longer reported in 2024 (was €1,682)
- Cash -€1,588
down €1,588 (-10.6%), from €14,966 to €13,378
mainly Net result for the year (-€6,934) and Stocks and contracts (-€4,106)
- Profit (loss) carried forward -€6,934
down €6,934 (-54.2%), from €12,802 to €5,869
- Trade debts +€4,989
up €4,989 (+593,918%), from €1 to €4,990
- Other debts +€2,591
new in 2024: €2,591
- Purchases and services +€29,363
up €29,363 (+14.9%), from €196,528 to €225,891
- Turnover +€25,105
up €25,105 (+12.9%), from €193,955 to €219,060
- Gross operating margin -€4,258
down €4,258 (-165%), from -€2,573 to -€6,831
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,600 | €33,437 | +€836 | +2.6% |
| Fixed assets | 21/28 | €1,200 | €1,200 | = | 0.0% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €31,400 | €32,237 | +€836 | +2.7% |
| Stocks and contracts in progress | 3 | €14,752 | €18,858 | +€4,106 | +27.8% |
| Stocks | 30/36 | €14,752 | €14,626 | -€126 | -0.9% |
| Contracts in progress | 37 | - | €4,232 | +€4,232 | |
| Amounts receivable within one year | 40/41 | €1,682 | - | -€1,682 | |
| Other amounts receivable | 41 | €1,682 | - | -€1,682 | |
| Cash at bank and in hand | 54/58 | €14,966 | €13,378 | -€1,588 | -10.6% |
| Total equity and liabilities | 10/49 | €32,600 | €33,437 | +€836 | +2.6% |
| Equity | 10/15 | €31,530 | €24,596 | -€6,934 | -22.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €128 | €128 | = | 0.0% |
| Non-distributable reserves | 130/1 | €128 | €128 | = | 0.0% |
| Legal reserve | 130 | €128 | €128 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,802 | €5,869 | -€6,934 | -54.2% |
| Amounts payable | 17/49 | €1,070 | €8,840 | +€7,770 | +726% |
| Amounts payable within one year | 42/48 | €1,070 | €8,840 | +€7,770 | +726% |
| Trade debts | 44 | €1 | €4,990 | +€4,989 | +593,918% |
| Suppliers | 440/4 | €1 | €4,990 | +€4,989 | +593,918% |
| Taxes, remuneration and social security | 45 | €1,069 | €1,260 | +€191 | +17.8% |
| Taxes | 450/3 | €1,069 | €1,260 | +€191 | +17.8% |
| Other amounts payable | 47/48 | - | €2,591 | +€2,591 | |
| Turnover | 70 | €193,955 | €219,060 | +€25,105 | +12.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €196,528 | €225,891 | +€29,363 | +14.9% |
| Other operating charges | 640/8 | €300 | - | -€300 | |
| Gross operating margin | 9900 | -€2,573 | -€6,831 | -€4,258 | -165% |
| Operating profit (loss) | 9901 | -€2,873 | -€6,831 | -€3,958 | -138% |
| Financial charges | 65/66B | - | €102 | +€102 | |
| Recurring financial charges | 65 | - | €102 | +€102 | |
| Profit (loss) for the period before taxes | 9903 | -€2,873 | -€6,934 | -€4,060 | -141% |
| Income taxes | 67/77 | €512 | - | -€512 | |
| Profit (loss) for the period | 9904 | -€3,386 | -€6,934 | -€3,548 | -105% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,386 | -€6,934 | -€3,548 | -105% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.