AMAZE: 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.
AMAZE
Largest movements
- Receivables within one year -€50,806
down €50,806 (-30.7%), from €165,281 to €114,475
of which Trade receivables: -€44,527
- Deferred charges and accrued income +€18,057
up €18,057 (+118.2%), from €15,279 to €33,336
- Cash -€7,243
down €7,243 (-4.3%), from €168,039 to €160,795
mainly Contributions, distributions and other (-€55,266) and Trade debts (-€43,070)
- Other debts +€52,503
new in 2025: €52,503
- Trade debts -€43,070
down €43,070 (-44.4%), from €96,982 to €53,912
- Reserves -€36,504
down €36,504 (-10.5%), from €349,104 to €312,600
- Accrued charges and deferred income +€18,182
up €18,182 (+169.1%), from €10,753 to €28,935
- Tax, wage and social debts -€15,740
down €15,740 (-28.5%), from €55,155 to €39,415
of which Remuneration and social security: -€12,793
- Financial charges -€5,948
down €5,948 (-33.6%), from €17,702 to €11,754
- Gross operating margin -€5,063
down €5,063 (-1.5%), from €338,802 to €333,739
- Staff costs +€4,438
up €4,438 (+1.6%), from €283,664 to €288,102
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 | €615,508 | €583,225 | -€32,283 | -5.2% |
| Fixed assets | 21/28 | €43,134 | €46,719 | +€3,584 | +8.3% |
| Tangible fixed assets | 22/27 | €43,092 | €46,676 | +€3,584 | +8.3% |
| Land and buildings | 22 | €21,828 | €17,128 | -€4,700 | -21.5% |
| Plant, machinery and equipment | 23 | - | €5,220 | +€5,220 | |
| Furniture and vehicles | 24 | €16,150 | €21,232 | +€5,082 | +31.5% |
| Other tangible fixed assets | 26 | €5,114 | €3,096 | -€2,018 | -39.5% |
| Financial fixed assets | 28 | €42 | €42 | = | 0.0% |
| Current assets | 29/58 | €572,374 | €536,506 | -€35,867 | -6.3% |
| Stocks and contracts in progress | 3 | €223,776 | €227,900 | +€4,125 | +1.8% |
| Stocks | 30/36 | €223,776 | €227,900 | +€4,125 | +1.8% |
| Amounts receivable within one year | 40/41 | €165,281 | €114,475 | -€50,806 | -30.7% |
| Trade receivables | 40 | €139,378 | €94,851 | -€44,527 | -31.9% |
| Other amounts receivable | 41 | €25,903 | €19,623 | -€6,280 | -24.2% |
| Cash at bank and in hand | 54/58 | €168,039 | €160,795 | -€7,243 | -4.3% |
| Deferred charges and accrued income | 490/1 | €15,279 | €33,336 | +€18,057 | +118.2% |
| Total equity and liabilities | 10/49 | €615,508 | €583,225 | -€32,283 | -5.2% |
| Equity | 10/15 | €394,964 | €358,460 | -€36,504 | -9.2% |
| Contributions | 10/11 | €45,860 | €45,860 | = | 0.0% |
| Reserves | 13 | €349,104 | €312,600 | -€36,504 | -10.5% |
| Distributable reserves | 133 | €349,104 | €312,600 | -€36,504 | -10.5% |
| Amounts payable | 17/49 | €220,544 | €224,765 | +€4,221 | +1.9% |
| Amounts payable within one year | 42/48 | €209,791 | €195,830 | -€13,961 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €7,654 | - | -€7,654 | |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €96,982 | €53,912 | -€43,070 | -44.4% |
| Suppliers | 440/4 | €96,982 | €53,912 | -€43,070 | -44.4% |
| Taxes, remuneration and social security | 45 | €55,155 | €39,415 | -€15,740 | -28.5% |
| Taxes | 450/3 | €18,605 | €15,657 | -€2,947 | -15.8% |
| Remuneration and social security | 454/9 | €36,550 | €23,758 | -€12,793 | -35.0% |
| Other amounts payable | 47/48 | - | €52,503 | +€52,503 | |
| Accrued charges and deferred income | 492/3 | €10,753 | €28,935 | +€18,182 | +169.1% |
| Non-recurring operating income | 76A | €11,500 | €44,164 | +€32,664 | +284.0% |
| Remuneration, social security and pensions | 62 | €283,664 | €288,102 | +€4,438 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,311 | €10,824 | -€2,486 | -18.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €923 | - | -€923 | |
| Other operating charges | 640/8 | €1,565 | €2,381 | +€816 | +52.1% |
| Gross operating margin | 9900 | €338,802 | €333,739 | -€5,063 | -1.5% |
| Operating profit (loss) | 9901 | €39,339 | €32,431 | -€6,908 | -17.6% |
| Financial income | 75/76B | €1,770 | €3,487 | +€1,716 | +96.9% |
| Recurring financial income | 75 | €1,770 | €3,487 | +€1,716 | +96.9% |
| Financial charges | 65/66B | €17,702 | €11,754 | -€5,948 | -33.6% |
| Recurring financial charges | 65 | €17,702 | €11,754 | -€5,948 | -33.6% |
| Profit (loss) for the period before taxes | 9903 | €23,407 | €24,164 | +€757 | +3.2% |
| Income taxes | 67/77 | €8,174 | €5,402 | -€2,773 | -33.9% |
| Profit (loss) for the period | 9904 | €15,233 | €18,762 | +€3,529 | +23.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,233 | €18,762 | +€3,529 | +23.2% |
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 6 October 2026 via checked.be.