AMANTE: 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.
AMANTE
Largest movements
- Stocks and contracts -€83,935
down €83,935 (-38.7%), from €216,943 to €133,008
- Receivables within one year +€59,543
up €59,543 (+95.8%), from €62,185 to €121,728
- Trade debts -€26,448
down €26,448 (-72.6%), from €36,416 to €9,968
- Other debts +€8,902
up €8,902 (+5.1%), from €172,998 to €181,900
- Profit (loss) carried forward -€4,879
new in 2025: -€4,879
- Tax, wage and social debts -€4,584
down €4,584 (-45.2%), from €10,144 to €5,560
- Gross operating margin -€9,177
down €9,177, from €7,029 to -€2,148
- Taxes -€1,911
no longer reported in 2025 (was €1,911)
- Financial charges -€279
down €279 (-47.6%), from €587 to €308
- Other operating charges +€187
up €187 (+8.4%), from €2,237 to €2,423
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 | €279,677 | €254,769 | -€24,907 | -8.9% |
| Current assets | 29/58 | €279,677 | €254,769 | -€24,907 | -8.9% |
| Stocks and contracts in progress | 3 | €216,943 | €133,008 | -€83,935 | -38.7% |
| Stocks | 30/36 | €216,943 | €133,008 | -€83,935 | -38.7% |
| Amounts receivable within one year | 40/41 | €62,185 | €121,728 | +€59,543 | +95.8% |
| Trade receivables | 40 | €62,185 | €121,728 | +€59,543 | +95.8% |
| Cash at bank and in hand | 54/58 | €439 | €34 | -€405 | -92.2% |
| Deferred charges and accrued income | 490/1 | €110 | - | -€110 | |
| Total equity and liabilities | 10/49 | €279,677 | €254,769 | -€24,907 | -8.9% |
| Equity | 10/15 | €60,119 | €55,240 | -€4,879 | -8.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €50,119 | €50,119 | = | 0.0% |
| Distributable reserves | 133 | €50,119 | €50,119 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,879 | -€4,879 | |
| Amounts payable | 17/49 | €219,557 | €199,529 | -€20,028 | -9.1% |
| Amounts payable within one year | 42/48 | €219,557 | €199,529 | -€20,028 | -9.1% |
| Current portion of amounts payable after more than one year | 42 | - | €2,101 | +€2,101 | |
| Trade debts | 44 | €36,416 | €9,968 | -€26,448 | -72.6% |
| Suppliers | 440/4 | €36,416 | €9,968 | -€26,448 | -72.6% |
| Taxes, remuneration and social security | 45 | €10,144 | €5,560 | -€4,584 | -45.2% |
| Taxes | 450/3 | €10,144 | €5,560 | -€4,584 | -45.2% |
| Other amounts payable | 47/48 | €172,998 | €181,900 | +€8,902 | +5.1% |
| Other operating charges | 640/8 | €2,237 | €2,423 | +€187 | +8.4% |
| Gross operating margin | 9900 | €7,029 | -€2,148 | -€9,177 | |
| Operating profit (loss) | 9901 | €4,793 | -€4,571 | -€9,364 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €587 | €308 | -€279 | -47.6% |
| Recurring financial charges | 65 | €587 | €308 | -€279 | -47.6% |
| Profit (loss) for the period before taxes | 9903 | €4,206 | -€4,879 | -€9,084 | |
| Income taxes | 67/77 | €1,911 | - | -€1,911 | |
| Profit (loss) for the period | 9904 | €2,295 | -€4,879 | -€7,173 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,295 | -€4,879 | -€7,173 |
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.