AMAZING WORLD: 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 WORLD
Largest movements
- Receivables within one year +€62,325
up €62,325 (+671%), from €9,295 to €71,620
of which Trade receivables: +€45,752
- Tangible fixed assets +€19,218
new in 2024: €19,218
of which Plant, machinery and equipment: +€17,176
- Cash +€8,763
up €8,763 (+292%), from €3,000 to €11,763
mainly Trade debts (+€41,472) and Tax, wage and social debts (+€19,398)
- Intangible fixed assets +€2,147
new in 2024: €2,147
- Trade debts +€41,472
new in 2024: €41,472
- Tax, wage and social debts +€19,398
up €19,398 (+1,043%), from €1,859 to €21,257
of which Remuneration and social security: +€14,706
- Profit (loss) carried forward +€16,345
up €16,345 (+220%), from €7,436 to €23,781
- Other debts +€15,238
new in 2024: €15,238
- Gross operating margin +€38,791
up €38,791 (+417%), from €9,295 to €48,086
- Staff costs +€24,902
new in 2024: €24,902
- Taxes +€2,552
up €2,552 (+137%), from €1,859 to €4,411
- Depreciation +€2,089
new in 2024: €2,089
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 | €12,295 | €104,748 | +€92,453 | +752% |
| Fixed assets | 21/28 | - | €21,365 | +€21,365 | |
| Intangible fixed assets | 21 | - | €2,147 | +€2,147 | |
| Tangible fixed assets | 22/27 | - | €19,218 | +€19,218 | |
| Plant, machinery and equipment | 23 | - | €17,176 | +€17,176 | |
| Furniture and vehicles | 24 | - | €2,042 | +€2,042 | |
| Current assets | 29/58 | €12,295 | €83,383 | +€71,088 | +578% |
| Amounts receivable within one year | 40/41 | €9,295 | €71,620 | +€62,325 | +671% |
| Trade receivables | 40 | €9,295 | €55,047 | +€45,752 | +492% |
| Other amounts receivable | 41 | - | €16,573 | +€16,573 | |
| Cash at bank and in hand | 54/58 | €3,000 | €11,763 | +€8,763 | +292% |
| Total equity and liabilities | 10/49 | €12,295 | €104,748 | +€92,453 | +752% |
| Equity | 10/15 | €10,436 | €26,781 | +€16,345 | +157% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,436 | €23,781 | +€16,345 | +220% |
| Amounts payable | 17/49 | €1,859 | €77,967 | +€76,108 | +4,094% |
| Amounts payable within one year | 42/48 | €1,859 | €77,967 | +€76,108 | +4,094% |
| Trade debts | 44 | - | €41,472 | +€41,472 | |
| Suppliers | 440/4 | - | €41,472 | +€41,472 | |
| Taxes, remuneration and social security | 45 | €1,859 | €21,257 | +€19,398 | +1,043% |
| Taxes | 450/3 | €1,859 | €6,551 | +€4,692 | +252% |
| Remuneration and social security | 454/9 | - | €14,706 | +€14,706 | |
| Other amounts payable | 47/48 | - | €15,238 | +€15,238 | |
| Remuneration, social security and pensions | 62 | - | €24,902 | +€24,902 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,089 | +€2,089 | |
| Other operating charges | 640/8 | - | €168 | +€168 | |
| Gross operating margin | 9900 | €9,295 | €48,086 | +€38,791 | +417% |
| Operating profit (loss) | 9901 | €9,295 | €20,927 | +€11,632 | +125% |
| Financial charges | 65/66B | - | €171 | +€171 | |
| Recurring financial charges | 65 | - | €171 | +€171 | |
| Profit (loss) for the period before taxes | 9903 | €9,295 | €20,756 | +€11,461 | +123% |
| Income taxes | 67/77 | €1,859 | €4,411 | +€2,552 | +137% |
| Profit (loss) for the period | 9904 | €7,436 | €16,345 | +€8,909 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €7,436 | €16,345 | +€8,909 | +120% |
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 16 October 2026 via checked.be.