AMARANT: 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.
AMARANT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€1,017
up €1,017 (+0.4%), from €242,826 to €243,844
- Accrued charges and deferred income -€844
no longer reported in 2024 (was €844)
- Profit (loss) carried forward -€778
down €778 (-0.3%), from -€253,482 to -€254,260
- Trade debts +€605
up €605 (+16.8%), from €3,612 to €4,217
- Gross operating margin +€250
up €250 (+24.3%), from -€1,029 to -€778
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€247,282 | -€248,060 | -€778 | -0.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€253,482 | -€254,260 | -€778 | -0.3% |
| Amounts payable | 17/49 | €247,282 | €248,060 | +€778 | +0.3% |
| Amounts payable within one year | 42/48 | €246,438 | €248,060 | +€1,622 | +0.7% |
| Trade debts | 44 | €3,612 | €4,217 | +€605 | +16.8% |
| Suppliers | 440/4 | €3,612 | €4,217 | +€605 | +16.8% |
| Other amounts payable | 47/48 | €242,826 | €243,844 | +€1,017 | +0.4% |
| Accrued charges and deferred income | 492/3 | €844 | - | -€844 | |
| Gross operating margin | 9900 | -€1,029 | -€778 | +€250 | +24.3% |
| Operating profit (loss) | 9901 | -€1,029 | -€778 | +€250 | +24.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,029 | -€778 | +€250 | +24.3% |
| Profit (loss) for the period | 9904 | -€1,029 | -€778 | +€250 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,029 | -€778 | +€250 | +24.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.