AMAYI: 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.
AMAYI
Largest movements
- Tangible fixed assets +€35,021
up €35,021 (+4264.5%), from €821 to €35,842
- Receivables within one year +€2,658
up €2,658 (+935.7%), from €284 to €2,942
of which Trade receivables: +€2,626
- Deferred charges and accrued income +€1,919
new in 2025: €1,919
- Trade debts +€38,334
new in 2025: €38,334
- Other debts +€4,104
up €4,104 (+22.2%), from €18,480 to €22,584
- Profit (loss) carried forward -€2,872
down €2,872 (-12.8%), from -€22,476 to -€25,348
- Gross operating margin +€23,117
up €23,117, from -€21,714 to €1,403
- Depreciation +€3,653
new in 2025: €3,653
- Provisions -€411
no longer reported in 2025 (was €411)
- Other operating charges +€341
new in 2025: €341
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 | €1,140 | €40,739 | +€39,598 | +3472.6% |
| Fixed assets | 21/28 | €821 | €35,842 | +€35,021 | +4264.5% |
| Tangible fixed assets | 22/27 | €821 | €35,842 | +€35,021 | +4264.5% |
| Furniture and vehicles | 24 | €821 | €35,842 | +€35,021 | +4264.5% |
| Current assets | 29/58 | €319 | €4,897 | +€4,578 | +1434.6% |
| Amounts receivable within one year | 40/41 | €284 | €2,942 | +€2,658 | +935.7% |
| Trade receivables | 40 | - | €2,626 | +€2,626 | |
| Other amounts receivable | 41 | €284 | €316 | +€32 | +11.2% |
| Cash at bank and in hand | 54/58 | €35 | €36 | +€1 | +2.4% |
| Deferred charges and accrued income | 490/1 | - | €1,919 | +€1,919 | |
| Total equity and liabilities | 10/49 | €1,140 | €40,739 | +€39,598 | +3472.6% |
| Equity | 10/15 | -€17,476 | -€20,348 | -€2,872 | -16.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,476 | -€25,348 | -€2,872 | -12.8% |
| Amounts payable | 17/49 | €18,616 | €61,087 | +€42,470 | +228.1% |
| Amounts payable within one year | 42/48 | €18,616 | €61,087 | +€42,470 | +228.1% |
| Trade debts | 44 | - | €38,334 | +€38,334 | |
| Suppliers | 440/4 | - | €38,334 | +€38,334 | |
| Taxes, remuneration and social security | 45 | €137 | €168 | +€32 | +23.4% |
| Taxes | 450/3 | €137 | €168 | +€32 | +23.4% |
| Other amounts payable | 47/48 | €18,480 | €22,584 | +€4,104 | +22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,653 | +€3,653 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €411 | - | -€411 | |
| Other operating charges | 640/8 | - | €341 | +€341 | |
| Gross operating margin | 9900 | -€21,714 | €1,403 | +€23,117 | |
| Operating profit (loss) | 9901 | -€22,124 | -€2,591 | +€19,533 | +88.3% |
| Financial charges | 65/66B | €352 | €281 | -€71 | -20.2% |
| Recurring financial charges | 65 | €352 | €281 | -€71 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,476 | -€2,872 | +€19,604 | +87.2% |
| Profit (loss) for the period | 9904 | -€22,476 | -€2,872 | +€19,604 | +87.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,476 | -€2,872 | +€19,604 | +87.2% |
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 3 October 2026 via checked.be.