AMASIA: 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.
AMASIA
Largest movements
- Receivables within one year +€92,047
up €92,047 (+2532.2%), from €3,635 to €95,682
- Tangible fixed assets +€70,372
up €70,372 (+579.2%), from €12,150 to €82,522
of which Plant, machinery and equipment: +€36,000
- Cash -€3,732
down €3,732 (-21.3%), from €17,551 to €13,819
mainly Receivables within one year (-€92,047) and Investment in fixed assets (net) (-€90,384)
- Tax, wage and social debts +€87,396
new in 2024: €87,396
of which Taxes: +€58,777
- Profit (loss) carried forward +€71,291
up €71,291, from -€6,654 to €64,637
- Gross operating margin +€290,148
up €290,148, from -€5,304 to €284,844
- Staff costs +€190,531
new in 2024: €190,531
- Depreciation +€18,662
up €18,662 (+1382.4%), from €1,350 to €20,012
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,346 | €192,033 | +€158,687 | +475.9% |
| Fixed assets | 21/28 | €12,150 | €82,522 | +€70,372 | +579.2% |
| Tangible fixed assets | 22/27 | €12,150 | €82,522 | +€70,372 | +579.2% |
| Plant, machinery and equipment | 23 | - | €36,000 | +€36,000 | |
| Furniture and vehicles | 24 | €12,150 | €27,496 | +€15,346 | +126.3% |
| Other tangible fixed assets | 26 | - | €19,026 | +€19,026 | |
| Current assets | 29/58 | €21,196 | €109,511 | +€88,315 | +416.7% |
| Stocks and contracts in progress | 3 | €10 | €10 | = | 0.0% |
| Stocks | 30/36 | €10 | €10 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,635 | €95,682 | +€92,047 | +2532.2% |
| Other amounts receivable | 41 | €3,635 | €95,682 | +€92,047 | +2532.2% |
| Cash at bank and in hand | 54/58 | €17,551 | €13,819 | -€3,732 | -21.3% |
| Total equity and liabilities | 10/49 | €33,346 | €192,033 | +€158,687 | +475.9% |
| Equity | 10/15 | €33,346 | €104,637 | +€71,291 | +213.8% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,654 | €64,637 | +€71,291 | |
| Amounts payable | 17/49 | - | €87,396 | +€87,396 | |
| Amounts payable within one year | 42/48 | - | €87,396 | +€87,396 | |
| Taxes, remuneration and social security | 45 | - | €87,396 | +€87,396 | |
| Taxes | 450/3 | - | €58,777 | +€58,777 | |
| Remuneration and social security | 454/9 | - | €28,619 | +€28,619 | |
| Remuneration, social security and pensions | 62 | - | €190,531 | +€190,531 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,350 | €20,012 | +€18,662 | +1382.4% |
| Other operating charges | 640/8 | - | €2,685 | +€2,685 | |
| Gross operating margin | 9900 | -€5,304 | €284,844 | +€290,148 | |
| Operating profit (loss) | 9901 | -€6,654 | €71,616 | +€78,270 | |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | - | €336 | +€336 | |
| Recurring financial charges | 65 | - | €336 | +€336 | |
| Profit (loss) for the period before taxes | 9903 | -€6,654 | €71,291 | +€77,945 | |
| Profit (loss) for the period | 9904 | -€6,654 | €71,291 | +€77,945 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,654 | €71,291 | +€77,945 |
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 4 October 2026 via checked.be.