AMAZE: what changed
Two financial 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.
AMAZE
Largest movements
- Cash +€9,457
new in 2025: €9,457
mainly Current investments (+€5,734) and Net result for the year (+€2,761)
- Current investments -€5,734
no longer reported in 2025 (was €5,734)
- Reserves +€2,761
up €2,761 (+4.9%), from €56,749 to €59,510
of which Distributable reserves: +€2,761
- Gross operating margin -€4,999
down €4,999, from €1,730 to -€3,269
- Financial income +€996
up €996 (+14.4%), from €6,940 to €7,936
- Taxes -€875
down €875 (-39.0%), from €2,245 to €1,370
- Other operating charges -€867
down €867 (-68.4%), from €1,267 to €400
- Write-downs -€390
no longer reported in 2025 (was €390)
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.
Derived cash bridge
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 | €134,602 | €137,068 | +€2,466 | +1.8% |
| Current assets | 29/58 | €134,602 | €137,068 | +€2,466 | +1.8% |
| Amounts receivable within one year | 40/41 | €128,869 | €127,611 | -€1,258 | -1.0% |
| Trade receivables | 40 | €10,523 | - | -€10,523 | |
| Other amounts receivable | 41 | €118,345 | €127,611 | +€9,265 | +7.8% |
| Current investments | 50/53 | €5,734 | - | -€5,734 | |
| Cash at bank and in hand | 54/58 | - | €9,457 | +€9,457 | |
| Total equity and liabilities | 10/49 | €134,602 | €137,068 | +€2,466 | +1.8% |
| Equity | 10/15 | €130,544 | €133,305 | +€2,761 | +2.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €56,749 | €59,510 | +€2,761 | +4.9% |
| Non-distributable reserves | 130/1 | €2,310 | €2,310 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,310 | €2,310 | = | 0.0% |
| Distributable reserves | 133 | €54,439 | €57,200 | +€2,761 | +5.1% |
| Profit (loss) carried forward | 14 | €48,795 | €48,795 | = | 0.0% |
| Amounts payable | 17/49 | €4,058 | €3,763 | -€295 | -7.3% |
| Amounts payable within one year | 42/48 | €4,058 | €3,763 | -€295 | -7.3% |
| Financial debts | 43 | €611 | - | -€611 | |
| Credit institutions | 430/8 | €611 | - | -€611 | |
| Trade debts | 44 | €885 | €158 | -€727 | -82.2% |
| Suppliers | 440/4 | €885 | €158 | -€727 | -82.2% |
| Taxes, remuneration and social security | 45 | €2,562 | €3,605 | +€1,042 | +40.7% |
| Taxes | 450/3 | €2,562 | €3,605 | +€1,042 | +40.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €390 | - | -€390 | |
| Other operating charges | 640/8 | €1,267 | €400 | -€867 | -68.4% |
| Gross operating margin | 9900 | €1,730 | -€3,269 | -€4,999 | |
| Operating profit (loss) | 9901 | €73 | -€3,669 | -€3,742 | |
| Financial income | 75/76B | €6,940 | €7,936 | +€996 | +14.4% |
| Recurring financial income | 75 | €6,940 | €7,936 | +€996 | +14.4% |
| Financial charges | 65/66B | €18 | €137 | +€119 | +669% |
| Recurring financial charges | 65 | €18 | €137 | +€119 | +669% |
| Profit (loss) for the period before taxes | 9903 | €6,996 | €4,131 | -€2,864 | -40.9% |
| Income taxes | 67/77 | €2,245 | €1,370 | -€875 | -39.0% |
| Profit (loss) for the period | 9904 | €4,751 | €2,761 | -€1,990 | -41.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,751 | €2,761 | -€1,990 | -41.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.