AMASELO: 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.
AMASELO
Largest movements
- Formation expenses -€250
down €250 (-39.5%), from €632 to €382
- Tangible fixed assets -€164
down €164 (-49.3%), from €332 to €168
- Profit (loss) carried forward -€3,689
down €3,689 (-11.3%), from -€32,653 to -€36,341
- Other debts +€3,446
up €3,446 (+10.8%), from €31,911 to €35,357
- Accrued charges and deferred income -€154
down €154 (-23.9%), from €645 to €490
- Gross operating margin +€1,141
up €1,141 (+29.4%), from -€3,876 to -€2,734
- Financial income -€301
down €301 (-100.0%), from €301 to €0
- Financial charges +€67
up €67 (+94.6%), from €71 to €138
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 | €8,984 | €8,587 | -€397 | -4.4% |
| Formation expenses | 20 | €632 | €382 | -€250 | -39.5% |
| Fixed assets | 21/28 | €412 | €248 | -€164 | -39.8% |
| Tangible fixed assets | 22/27 | €332 | €168 | -€164 | -49.3% |
| Furniture and vehicles | 24 | €332 | €168 | -€164 | -49.3% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €7,939 | €7,956 | +€17 | +0.2% |
| Amounts receivable within one year | 40/41 | €7,891 | €7,891 | = | 0.0% |
| Trade receivables | 40 | €7,891 | €7,891 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €48 | €65 | +€17 | +35.8% |
| Total equity and liabilities | 10/49 | €8,984 | €8,587 | -€397 | -4.4% |
| Equity | 10/15 | -€23,572 | -€27,261 | -€3,689 | -15.6% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €2,883 | €2,883 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,024 | €1,024 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,653 | -€36,341 | -€3,689 | -11.3% |
| Amounts payable | 17/49 | €32,556 | €35,848 | +€3,292 | +10.1% |
| Amounts payable within one year | 42/48 | €31,911 | €35,357 | +€3,446 | +10.8% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €31,911 | €35,357 | +€3,446 | +10.8% |
| Accrued charges and deferred income | 492/3 | €645 | €490 | -€154 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €414 | €414 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €403 | +€18 | +4.7% |
| Gross operating margin | 9900 | -€3,876 | -€2,734 | +€1,141 | +29.4% |
| Operating profit (loss) | 9901 | -€4,674 | -€3,551 | +€1,123 | +24.0% |
| Financial income | 75/76B | €301 | €0 | -€301 | -100.0% |
| Recurring financial income | 75 | €301 | €0 | -€301 | -100.0% |
| Financial charges | 65/66B | €71 | €138 | +€67 | +94.6% |
| Recurring financial charges | 65 | €71 | €138 | +€67 | +94.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,444 | -€3,689 | +€755 | +17.0% |
| Profit (loss) for the period | 9904 | -€4,444 | -€3,689 | +€755 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,444 | -€3,689 | +€755 | +17.0% |
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 5 October 2026 via checked.be.