AMATIC: 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.
AMATIC
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€2,608
down €2,608 (-15.6%), from -€16,692 to -€19,300
- Other debts +€2,438
up €2,438 (+3.8%), from €63,870 to €66,308
- Other operating charges -€448
no longer reported in 2024 (was €448)
- Gross operating margin -€100
down €100 (-4.0%), from -€2,507 to -€2,608
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 | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €169,127 | €169,127 | = | 0.0% |
| Current assets | 29/58 | €169,127 | €169,127 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €169,127 | €169,127 | = | 0.0% |
| Other amounts receivable | 41 | €169,127 | €169,127 | = | 0.0% |
| Total equity and liabilities | 10/49 | €169,127 | €169,127 | = | 0.0% |
| Equity | 10/15 | €70,258 | €67,650 | -€2,608 | -3.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €24,950 | €24,950 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,692 | -€19,300 | -€2,608 | -15.6% |
| Provisions and deferred taxes | 16 | €35,000 | €35,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €35,000 | €35,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €35,000 | €35,000 | = | 0.0% |
| Amounts payable | 17/49 | €63,870 | €66,477 | +€2,608 | +4.1% |
| Amounts payable within one year | 42/48 | €63,870 | €66,308 | +€2,438 | +3.8% |
| Other amounts payable | 47/48 | €63,870 | €66,308 | +€2,438 | +3.8% |
| Accrued charges and deferred income | 492/3 | - | €169 | +€169 | |
| Other operating charges | 640/8 | €448 | - | -€448 | |
| Gross operating margin | 9900 | -€2,507 | -€2,608 | -€100 | -4.0% |
| Operating profit (loss) | 9901 | -€2,955 | -€2,608 | +€348 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,955 | -€2,608 | +€348 | +11.8% |
| Profit (loss) for the period | 9904 | -€2,955 | -€2,608 | +€348 | +11.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,955 | -€2,608 | +€348 | +11.8% |
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.