AMANZI: 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.
AMANZI
Largest movements
- Receivables within one year +€14,000
up €14,000 (+201%), from €6,958 to €20,958
of which Other amounts receivable: +€14,000
- Cash +€2,326
up €2,326 (+12.3%), from €18,915 to €21,241
mainly Net result for the year (+€24,179) and Other debts (+€13,000)
- Other debts +€13,000
new in 2025: €13,000
- Reserves +€11,000
up €11,000 (+16.0%), from €68,700 to €79,700
- Tax, wage and social debts -€7,853
down €7,853 (-42.1%), from €18,675 to €10,822
of which Taxes: -€8,303
- Taxes -€1,569
down €1,569 (-14.0%), from €11,200 to €9,631
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 | €94,073 | €110,398 | +€16,326 | +17.4% |
| Fixed assets | 21/28 | €68,200 | €68,200 | = | 0.0% |
| Financial fixed assets | 28 | €68,200 | €68,200 | = | 0.0% |
| Current assets | 29/58 | €25,873 | €42,198 | +€16,326 | +63.1% |
| Amounts receivable within one year | 40/41 | €6,958 | €20,958 | +€14,000 | +201% |
| Trade receivables | 40 | €6,958 | €6,958 | = | 0.0% |
| Other amounts receivable | 41 | - | €14,000 | +€14,000 | |
| Cash at bank and in hand | 54/58 | €18,915 | €21,241 | +€2,326 | +12.3% |
| Total equity and liabilities | 10/49 | €94,073 | €110,398 | +€16,326 | +17.4% |
| Equity | 10/15 | €74,397 | €85,577 | +€11,179 | +15.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Contributions outside capital | 11 | €1,500 | €1,500 | = | 0.0% |
| Other | 1109/19 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €68,700 | €79,700 | +€11,000 | +16.0% |
| Distributable reserves | 133 | €68,700 | €79,700 | +€11,000 | +16.0% |
| Profit (loss) carried forward | 14 | €4,197 | €4,377 | +€179 | +4.3% |
| Amounts payable | 17/49 | €19,675 | €24,822 | +€5,147 | +26.2% |
| Amounts payable within one year | 42/48 | €19,675 | €24,822 | +€5,147 | +26.2% |
| Trade debts | 44 | €1,000 | €1,000 | = | 0.0% |
| Suppliers | 440/4 | €1,000 | €1,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €18,675 | €10,822 | -€7,853 | -42.1% |
| Taxes | 450/3 | €18,675 | €10,372 | -€8,303 | -44.5% |
| Remuneration and social security | 454/9 | - | €450 | +€450 | |
| Other amounts payable | 47/48 | - | €13,000 | +€13,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €246 | - | -€246 | |
| Gross operating margin | 9900 | €33,712 | €33,855 | +€144 | +0.4% |
| Operating profit (loss) | 9901 | €33,465 | €33,855 | +€390 | +1.2% |
| Financial charges | 65/66B | €45 | €45 | -€0 | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €33,420 | €33,810 | +€390 | +1.2% |
| Income taxes | 67/77 | €11,200 | €9,631 | -€1,569 | -14.0% |
| Profit (loss) for the period | 9904 | €22,220 | €24,179 | +€1,959 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,220 | €24,179 | +€1,959 | +8.8% |
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 25 October 2026 via checked.be.