Amazon Development Center Belgium: 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.
Amazon Development Center Belgium
Largest movements
- Current assets -€32,004
down €32,004 (-3.1%), from €1.0m to €992,670
of which Cash: -€40,945
- Profit (loss) carried forward -€32,187
down €32,187 (-6.5%), from €492,789 to €460,602
- Gross operating margin +€6,026
up €6,026 (+16.5%), from -€36,578 to -€30,552
- Purchases and services -€6,026
down €6,026 (-16.5%), from €36,578 to €30,552
- Financial charges -€792
down €792 (-32.6%), from €2,427 to €1,635
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,024,674 | €992,670 | -€32,004 | -3.1% |
| Current assets | 29/58 | €1,024,674 | €992,670 | -€32,004 | -3.1% |
| Amounts receivable within one year | 40/41 | - | €456 | +€456 | |
| Other amounts receivable | 41 | - | €456 | +€456 | |
| Cash at bank and in hand | 54/58 | €1,022,845 | €981,900 | -€40,945 | -4.0% |
| Total equity and liabilities | 10/49 | €1,024,674 | €992,670 | -€32,004 | -3.1% |
| Equity | 10/15 | €1,017,111 | €984,924 | -€32,187 | -3.2% |
| Contributions | 10/11 | €491,000 | €491,000 | = | 0.0% |
| Reserves | 13 | €33,322 | €33,322 | = | 0.0% |
| Non-distributable reserves | 130/1 | €33,322 | €33,322 | = | 0.0% |
| Reserves not available under the articles | 1311 | €33,322 | €33,322 | = | 0.0% |
| Profit (loss) carried forward | 14 | €492,789 | €460,602 | -€32,187 | -6.5% |
| Amounts payable | 17/49 | €7,563 | €7,746 | +€183 | +2.4% |
| Amounts payable within one year | 42/48 | €7,563 | €7,174 | -€389 | -5.1% |
| Trade debts | 44 | €2,670 | €2,852 | +€182 | +6.8% |
| Suppliers | 440/4 | €2,670 | €2,852 | +€182 | +6.8% |
| Other amounts payable | 47/48 | €4,893 | €4,322 | -€571 | -11.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,578 | €30,552 | -€6,026 | -16.5% |
| Other operating charges | 640/8 | -€113 | - | +€113 | |
| Gross operating margin | 9900 | -€36,578 | -€30,552 | +€6,026 | +16.5% |
| Operating profit (loss) | 9901 | -€36,465 | -€30,552 | +€5,913 | +16.2% |
| Financial charges | 65/66B | €2,427 | €1,635 | -€792 | -32.6% |
| Recurring financial charges | 65 | €2,427 | €1,635 | -€792 | -32.6% |
| Profit (loss) for the period before taxes | 9903 | -€38,455 | -€32,187 | +€6,268 | +16.3% |
| Profit (loss) for the period | 9904 | -€38,455 | -€32,187 | +€6,268 | +16.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,455 | -€32,187 | +€6,268 | +16.3% |
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 30 October 2026 via checked.be.