AMAZING BRANDS: 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.
What changed
AMAZING BRANDS
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€704,655
2024 · €565,083+€139,572
Equity
€11.5m
2024 · €10.8m+€704,655
Cash
€1.7m
2024 · €1.8m-€107,068
Balance sheet total
€11.6m
2024 · €11.1m+€585,137
Largest movements
Assets
- Current investments +€248,502
up €248,502 (+8.1%), from €3.1m to €3.3m
- Receivables within one year +€219,482
up €219,482 (+472%), from €46,540 to €266,022
of which Trade receivables: +€231,064
- Financial fixed assets +€206,190
up €206,190 (+3.5%), from €6.0m to €6.2m
Equity and liabilities
- Reserves +€700,000
up €700,000 (+211%), from €332,118 to €1.0m
of which Distributable reserves: +€700,000
Income statement
- Financial income +€279,445
up €279,445 (+333%), from €83,889 to €363,334
- Financial charges +€104,853
up €104,853, from -€98,543 to €6,311
of which Financial charges: +€119,937
- Taxes +€53,314
up €53,314 (+36.8%), from €145,069 to €198,384
- Gross operating margin +€9,829
up €9,829 (+1.2%), from €801,222 to €811,051
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.
Result 2024
€565,083
Gross operating margin
+€9,829
Staff costs
+€5,440
Depreciation
-€7,432
Other operating charges
+€1,375
Other operating items
+€9,084
Financial income
+€279,445
Financial charges
-€104,853
Taxes
-€53,314
Result 2025
€704,655
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€365,981
Investment
-€459,491
Financing
-€13,558
Cash 2024
€1.8m
From operations (derived)
+€365,981
Net result for the year
+€704,655
Depreciation
+€28,783
Receivables after one year
-€46,059
Receivables within one year
-€219,482
Deferred charges and accrued income
+€4,045
Trade debts
-€9,861
Tax, wage and social debts
-€112,752
Other debts
+€16,651
Investment (derived)
-€459,491
Investment in fixed assets (net)
-€210,989
Current investments
-€248,502
Financing
-€13,558
Debts after one year
-€15,548
Current portion of long-term debt
+€1,990
Cash 2025
€1.7m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,057,897 | €11,643,033 | +€585,137 | +5.3% |
| Fixed assets | 21/28 | €6,071,357 | €6,253,563 | +€182,206 | +3.0% |
| Intangible fixed assets | 21 | €14,435 | €6,935 | -€7,500 | -52.0% |
| Tangible fixed assets | 22/27 | €85,792 | €69,308 | -€16,484 | -19.2% |
| Plant, machinery and equipment | 23 | €523 | €1,016 | +€494 | +94.5% |
| Furniture and vehicles | 24 | €10,614 | €10,227 | -€388 | -3.7% |
| Leasing and similar rights | 25 | €74,655 | €58,065 | -€16,590 | -22.2% |
| Financial fixed assets | 28 | €5,971,130 | €6,177,320 | +€206,190 | +3.5% |
| Current assets | 29/58 | €4,986,539 | €5,389,470 | +€402,931 | +8.1% |
| Amounts receivable after more than one year | 29 | €86,641 | €132,700 | +€46,059 | +53.2% |
| Other amounts receivable | 291 | €86,641 | €132,700 | +€46,059 | +53.2% |
| Amounts receivable within one year | 40/41 | €46,540 | €266,022 | +€219,482 | +472% |
| Trade receivables | 40 | €6,432 | €237,496 | +€231,064 | +3,592% |
| Other amounts receivable | 41 | €40,108 | €28,527 | -€11,581 | -28.9% |
| Current investments | 50/53 | €3,058,812 | €3,307,314 | +€248,502 | +8.1% |
| Cash at bank and in hand | 54/58 | €1,787,802 | €1,680,734 | -€107,068 | -6.0% |
| Deferred charges and accrued income | 490/1 | €6,745 | €2,700 | -€4,045 | -60.0% |
| Total equity and liabilities | 10/49 | €11,057,897 | €11,643,033 | +€585,137 | +5.3% |
| Equity | 10/15 | €10,833,171 | €11,537,826 | +€704,655 | +6.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €332,118 | €1,032,118 | +€700,000 | +211% |
| Non-distributable reserves | 130/1 | €177,118 | €177,118 | = | 0.0% |
| Legal reserve | 130 | €177,118 | €177,118 | = | 0.0% |
| Distributable reserves | 133 | €155,000 | €855,000 | +€700,000 | +452% |
| Profit (loss) carried forward | 14 | €10,439,553 | €10,444,208 | +€4,655 | 0.0% |
| Amounts payable | 17/49 | €224,726 | €105,207 | -€119,519 | -53.2% |
| Amounts payable after more than one year | 17 | €63,032 | €47,484 | -€15,548 | -24.7% |
| Financial debts | 170/4 | €63,032 | €47,484 | -€15,548 | -24.7% |
| Amounts payable within one year | 42/48 | €161,693 | €57,723 | -€103,971 | -64.3% |
| Current portion of amounts payable after more than one year | 42 | €15,024 | €17,014 | +€1,990 | +13.2% |
| Trade debts | 44 | €9,861 | - | -€9,861 | |
| Suppliers | 440/4 | €9,861 | - | -€9,861 | |
| Taxes, remuneration and social security | 45 | €136,809 | €24,058 | -€112,752 | -82.4% |
| Taxes | 450/3 | €109,847 | €1,494 | -€108,353 | -98.6% |
| Remuneration and social security | 454/9 | €26,962 | €22,564 | -€4,398 | -16.3% |
| Other amounts payable | 47/48 | - | €16,651 | +€16,651 | |
| Non-recurring operating income | 76A | - | €480 | +€480 | |
| Remuneration, social security and pensions | 62 | €239,938 | €234,498 | -€5,440 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,351 | €28,783 | +€7,432 | +34.8% |
| Other operating charges | 640/8 | €3,128 | €1,753 | -€1,375 | -43.9% |
| Non-recurring operating charges | 66A | €9,084 | - | -€9,084 | |
| Gross operating margin | 9900 | €801,222 | €811,051 | +€9,829 | +1.2% |
| Operating profit (loss) | 9901 | €527,721 | €546,016 | +€18,295 | +3.5% |
| Financial income | 75/76B | €83,889 | €363,334 | +€279,445 | +333% |
| Recurring financial income | 75 | €83,889 | €363,334 | +€279,445 | +333% |
| Financial charges | 65/66B | -€98,543 | €6,311 | +€104,853 | |
| Recurring financial charges | 65 | -€113,627 | €6,311 | +€119,937 | |
| Non-recurring financial charges | 66B | €15,084 | - | -€15,084 | |
| Profit (loss) for the period before taxes | 9903 | €710,153 | €903,039 | +€192,886 | +27.2% |
| Income taxes | 67/77 | €145,069 | €198,384 | +€53,314 | +36.8% |
| Profit (loss) for the period | 9904 | €565,083 | €704,655 | +€139,572 | +24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €565,083 | €704,655 | +€139,572 | +24.7% |
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 24 October 2026 via checked.be.