Amazing Suites: 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.
Amazing Suites
Largest movements
- Tangible fixed assets -€16,079
down €16,079 (-31.2%), from €51,588 to €35,509
of which Furniture and vehicles: -€13,476
- Receivables within one year +€12,390
up €12,390 (+11.7%), from €105,601 to €117,991
of which Trade receivables: +€44,520
- Cash +€1,787
up €1,787 (+57.3%), from €3,120 to €4,907
mainly Depreciation (+€16,079) and Tax, wage and social debts (+€7,087)
- Trade debts -€15,676
down €15,676 (-45.2%), from €34,717 to €19,040
- Tax, wage and social debts +€7,087
up €7,087 (+52.4%), from €13,536 to €20,623
- Profit (loss) carried forward +€6,687
up €6,687 (+6.1%), from €109,557 to €116,244
- Gross operating margin -€9,957
down €9,957 (-29.3%), from €33,962 to €24,005
- Financial income +€4,034
new in 2024: €4,034
- Taxes -€991
down €991 (-18.1%), from €5,464 to €4,472
- Depreciation +€763
up €763 (+5.0%), from €15,316 to €16,079
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €160,309 | €158,407 | -€1,902 | -1.2% |
| Fixed assets | 21/28 | €51,588 | €35,509 | -€16,079 | -31.2% |
| Tangible fixed assets | 22/27 | €51,588 | €35,509 | -€16,079 | -31.2% |
| Plant, machinery and equipment | 23 | €13,543 | €10,940 | -€2,603 | -19.2% |
| Furniture and vehicles | 24 | €38,045 | €24,569 | -€13,476 | -35.4% |
| Current assets | 29/58 | €108,721 | €122,898 | +€14,177 | +13.0% |
| Amounts receivable within one year | 40/41 | €105,601 | €117,991 | +€12,390 | +11.7% |
| Trade receivables | 40 | €23,821 | €68,341 | +€44,520 | +187% |
| Other amounts receivable | 41 | €81,780 | €49,650 | -€32,130 | -39.3% |
| Cash at bank and in hand | 54/58 | €3,120 | €4,907 | +€1,787 | +57.3% |
| Total equity and liabilities | 10/49 | €160,309 | €158,407 | -€1,902 | -1.2% |
| Equity | 10/15 | €112,057 | €118,744 | +€6,687 | +6.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,557 | €116,244 | +€6,687 | +6.1% |
| Amounts payable | 17/49 | €48,253 | €39,663 | -€8,590 | -17.8% |
| Amounts payable within one year | 42/48 | €48,253 | €39,663 | -€8,590 | -17.8% |
| Trade debts | 44 | €34,717 | €19,040 | -€15,676 | -45.2% |
| Suppliers | 440/4 | €34,717 | €19,040 | -€15,676 | -45.2% |
| Taxes, remuneration and social security | 45 | €13,536 | €20,623 | +€7,087 | +52.4% |
| Taxes | 450/3 | €13,536 | €20,623 | +€7,087 | +52.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,316 | €16,079 | +€763 | +5.0% |
| Other operating charges | 640/8 | €577 | €801 | +€224 | +38.8% |
| Gross operating margin | 9900 | €33,962 | €24,005 | -€9,957 | -29.3% |
| Operating profit (loss) | 9901 | €18,069 | €7,125 | -€10,944 | -60.6% |
| Financial income | 75/76B | - | €4,034 | +€4,034 | |
| Recurring financial income | 75 | - | €4,034 | +€4,034 | |
| Financial charges | 65/66B | €109 | - | -€109 | |
| Recurring financial charges | 65 | €109 | - | -€109 | |
| Profit (loss) for the period before taxes | 9903 | €17,960 | €11,160 | -€6,801 | -37.9% |
| Income taxes | 67/77 | €5,464 | €4,472 | -€991 | -18.1% |
| Profit (loss) for the period | 9904 | €12,497 | €6,687 | -€5,809 | -46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,497 | €6,687 | -€5,809 | -46.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.