AMAZIGH: 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.
AMAZIGH
Largest movements
- Receivables within one year +€1,067
up €1,067 (+540.2%), from €198 to €1,264
- Cash +€552
up €552 (+29.2%), from €1,891 to €2,443
mainly Tax, wage and social debts (+€1,000) and Net result for the year (+€565)
- Stocks and contracts -€345
down €345 (-8.2%), from €4,200 to €3,855
- Tax, wage and social debts +€1,000
up €1,000 (+12.5%), from €8,000 to €9,000
- Profit (loss) carried forward +€565
up €565 (+2.0%), from -€27,930 to -€27,366
- Trade debts -€312
down €312 (-3.4%), from €9,272 to €8,960
- Gross operating margin +€5,609
up €5,609, from -€2,498 to €3,111
- Other operating charges +€1,023
up €1,023 (+74.7%), from €1,370 to €2,394
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 | €7,099 | €8,352 | +€1,253 | +17.6% |
| Fixed assets | 21/28 | €90 | €90 | = | 0.0% |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €7,009 | €8,262 | +€1,253 | +17.9% |
| Stocks and contracts in progress | 3 | €4,200 | €3,855 | -€345 | -8.2% |
| Stocks | 30/36 | €4,200 | €3,855 | -€345 | -8.2% |
| Amounts receivable within one year | 40/41 | €198 | €1,264 | +€1,067 | +540.2% |
| Other amounts receivable | 41 | €198 | €1,264 | +€1,067 | +540.2% |
| Cash at bank and in hand | 54/58 | €1,891 | €2,443 | +€552 | +29.2% |
| Deferred charges and accrued income | 490/1 | €721 | €700 | -€21 | -2.9% |
| Total equity and liabilities | 10/49 | €7,099 | €8,352 | +€1,253 | +17.6% |
| Equity | 10/15 | -€10,172 | -€9,608 | +€565 | +5.6% |
| Contributions | 10/11 | €17,600 | €17,600 | = | 0.0% |
| Reserves | 13 | €158 | €158 | = | 0.0% |
| Non-distributable reserves | 130/1 | €158 | €158 | = | 0.0% |
| Reserves not available under the articles | 1311 | €158 | €158 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,930 | -€27,366 | +€565 | +2.0% |
| Amounts payable | 17/49 | €17,272 | €17,960 | +€688 | +4.0% |
| Amounts payable within one year | 42/48 | €17,272 | €17,960 | +€688 | +4.0% |
| Trade debts | 44 | €9,272 | €8,960 | -€312 | -3.4% |
| Suppliers | 440/4 | €9,272 | €8,960 | -€312 | -3.4% |
| Taxes, remuneration and social security | 45 | €8,000 | €9,000 | +€1,000 | +12.5% |
| Remuneration and social security | 454/9 | €8,000 | €9,000 | +€1,000 | +12.5% |
| Other operating charges | 640/8 | €1,370 | €2,394 | +€1,023 | +74.7% |
| Gross operating margin | 9900 | -€2,498 | €3,111 | +€5,609 | |
| Operating profit (loss) | 9901 | -€3,868 | €718 | +€4,586 | |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,021 | €565 | +€4,586 | |
| Profit (loss) for the period | 9904 | -€4,021 | €565 | +€4,586 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,021 | €565 | +€4,586 |
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.