AMAZILIA: 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.
AMAZILIA
Largest movements
- Cash +€62,680
up €62,680 (+87.6%), from €71,544 to €134,224
mainly Net result for the year (+€54,111) and Tax, wage and social debts (+€13,206)
- Deferred charges and accrued income +€5,877
up €5,877 (+35.1%), from €16,739 to €22,616
- Tangible fixed assets +€3,841
up €3,841 (+202%), from €1,899 to €5,740
- Reserves +€52,500
up €52,500 (+95.5%), from €55,000 to €107,500
- Tax, wage and social debts +€13,206
up €13,206 (+54.9%), from €24,058 to €37,263
- Trade debts +€4,229
up €4,229 (+1,282%), from €330 to €4,559
- Gross operating margin -€11,011
down €11,011 (-12.6%), from €87,347 to €76,336
- Depreciation -€2,924
down €2,924 (-72.9%), from €4,012 to €1,087
- Taxes -€1,952
down €1,952 (-8.5%), from €22,958 to €21,006
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 | €90,477 | €162,579 | +€72,102 | +79.7% |
| Fixed assets | 21/28 | €1,899 | €5,740 | +€3,841 | +202% |
| Tangible fixed assets | 22/27 | €1,899 | €5,740 | +€3,841 | +202% |
| Furniture and vehicles | 24 | €1,899 | €5,740 | +€3,841 | +202% |
| Current assets | 29/58 | €88,578 | €156,840 | +€68,262 | +77.1% |
| Amounts receivable within one year | 40/41 | €295 | - | -€295 | |
| Trade receivables | 40 | €295 | - | -€295 | |
| Cash at bank and in hand | 54/58 | €71,544 | €134,224 | +€62,680 | +87.6% |
| Deferred charges and accrued income | 490/1 | €16,739 | €22,616 | +€5,877 | +35.1% |
| Total equity and liabilities | 10/49 | €90,477 | €162,579 | +€72,102 | +79.7% |
| Equity | 10/15 | €65,284 | €119,396 | +€54,111 | +82.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €55,000 | €107,500 | +€52,500 | +95.5% |
| Distributable reserves | 133 | €55,000 | €107,500 | +€52,500 | +95.5% |
| Profit (loss) carried forward | 14 | €5,284 | €6,896 | +€1,611 | +30.5% |
| Amounts payable | 17/49 | €25,192 | €43,183 | +€17,991 | +71.4% |
| Amounts payable within one year | 42/48 | €25,192 | €43,183 | +€17,991 | +71.4% |
| Trade debts | 44 | €330 | €4,559 | +€4,229 | +1,282% |
| Suppliers | 440/4 | €330 | €4,559 | +€4,229 | +1,282% |
| Taxes, remuneration and social security | 45 | €24,058 | €37,263 | +€13,206 | +54.9% |
| Taxes | 450/3 | €24,058 | €37,263 | +€13,206 | +54.9% |
| Other amounts payable | 47/48 | €804 | €1,361 | +€557 | +69.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,012 | €1,087 | -€2,924 | -72.9% |
| Gross operating margin | 9900 | €87,347 | €76,336 | -€11,011 | -12.6% |
| Operating profit (loss) | 9901 | €83,336 | €75,248 | -€8,087 | -9.7% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €97 | €132 | +€35 | +36.2% |
| Recurring financial charges | 65 | €97 | €132 | +€35 | +36.2% |
| Profit (loss) for the period before taxes | 9903 | €83,242 | €75,117 | -€8,126 | -9.8% |
| Income taxes | 67/77 | €22,958 | €21,006 | -€1,952 | -8.5% |
| Profit (loss) for the period | 9904 | €60,284 | €54,111 | -€6,173 | -10.2% |
| Profit (loss) for the period to be appropriated | 9905 | €60,284 | €54,111 | -€6,173 | -10.2% |
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 27 October 2026 via checked.be.