AMANTA: 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.
AMANTA
Largest movements
- Cash +€26,545
up €26,545 (+180.5%), from €14,707 to €41,252
mainly Net result for the year (+€19,409) and Receivables within one year (+€10,023)
- Receivables within one year -€10,023
down €10,023 (-25.0%), from €40,139 to €30,116
of which Trade receivables: -€11,499
- Deferred charges and accrued income +€1,827
new in 2025: €1,827
- Reserves +€50,000
up €50,000 (+2688.2%), from €1,860 to €51,860
of which Distributable reserves: +€50,000
- Profit (loss) carried forward -€30,591
down €30,591 (-96.0%), from €31,853 to €1,262
- Trade debts -€884
down €884 (-8.0%), from €10,979 to €10,096
- Gross operating margin +€4,146
up €4,146 (+15.9%), from €26,121 to €30,267
- Taxes +€2,102
up €2,102 (+50.8%), from €4,135 to €6,237
- Financial charges -€870
down €870 (-92.5%), from €940 to €70
- Other operating charges -€555
no longer reported in 2025 (was €555)
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 | €64,496 | €82,460 | +€17,964 | +27.9% |
| Fixed assets | 21/28 | €9,650 | €9,266 | -€384 | -4.0% |
| Tangible fixed assets | 22/27 | €9,585 | €9,201 | -€384 | -4.0% |
| Land and buildings | 22 | €1,280 | €960 | -€320 | -25.0% |
| Plant, machinery and equipment | 23 | €4,632 | €5,359 | +€727 | +15.7% |
| Furniture and vehicles | 24 | €1,043 | €1,275 | +€232 | +22.3% |
| Other tangible fixed assets | 26 | €2,630 | €1,607 | -€1,023 | -38.9% |
| Financial fixed assets | 28 | €65 | €65 | = | 0.0% |
| Current assets | 29/58 | €54,846 | €73,194 | +€18,348 | +33.5% |
| Amounts receivable within one year | 40/41 | €40,139 | €30,116 | -€10,023 | -25.0% |
| Trade receivables | 40 | €36,671 | €25,172 | -€11,499 | -31.4% |
| Other amounts receivable | 41 | €3,468 | €4,943 | +€1,475 | +42.5% |
| Cash at bank and in hand | 54/58 | €14,707 | €41,252 | +€26,545 | +180.5% |
| Deferred charges and accrued income | 490/1 | - | €1,827 | +€1,827 | |
| Total equity and liabilities | 10/49 | €64,496 | €82,460 | +€17,964 | +27.9% |
| Equity | 10/15 | €39,913 | €59,322 | +€19,409 | +48.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €51,860 | +€50,000 | +2688.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €50,000 | +€50,000 | |
| Profit (loss) carried forward | 14 | €31,853 | €1,262 | -€30,591 | -96.0% |
| Amounts payable | 17/49 | €24,584 | €23,139 | -€1,445 | -5.9% |
| Amounts payable within one year | 42/48 | €24,584 | €23,139 | -€1,445 | -5.9% |
| Trade debts | 44 | €10,979 | €10,096 | -€884 | -8.0% |
| Suppliers | 440/4 | €10,979 | €10,096 | -€884 | -8.0% |
| Taxes, remuneration and social security | 45 | €13,605 | €13,043 | -€561 | -4.1% |
| Taxes | 450/3 | €13,605 | €13,043 | -€561 | -4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,377 | €4,551 | +€175 | +4.0% |
| Other operating charges | 640/8 | €555 | - | -€555 | |
| Gross operating margin | 9900 | €26,121 | €30,267 | +€4,146 | +15.9% |
| Operating profit (loss) | 9901 | €21,189 | €25,716 | +€4,527 | +21.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €940 | €70 | -€870 | -92.5% |
| Recurring financial charges | 65 | €940 | €70 | -€870 | -92.5% |
| Profit (loss) for the period before taxes | 9903 | €20,249 | €25,646 | +€5,397 | +26.7% |
| Income taxes | 67/77 | €4,135 | €6,237 | +€2,102 | +50.8% |
| Profit (loss) for the period | 9904 | €16,114 | €19,409 | +€3,295 | +20.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,114 | €19,409 | +€3,295 | +20.4% |
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 6 October 2026 via checked.be.