AMAZONE. A: 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.
AMAZONE. A
Largest movements
- Tangible fixed assets -€5,661
down €5,661 (-24.9%), from €22,743 to €17,081
of which Furniture and vehicles: -€3,815
- Receivables within one year -€3,368
down €3,368 (-53.2%), from €6,336 to €2,968
of which Trade receivables: -€2,143
- Cash -€2,260
down €2,260 (-7.4%), from €30,351 to €28,091
mainly Trade debts (-€11,473) and Other debts (-€2,270)
- Trade debts -€11,473
down €11,473 (-79.6%), from €14,419 to €2,946
- Other debts -€2,270
down €2,270 (-10.7%), from €21,285 to €19,015
- Profit (loss) carried forward +€2,099
up €2,099 (+49.5%), from €4,244 to €6,343
- Taxes -€684
down €684 (-11.6%), from €5,913 to €5,229
- Gross operating margin -€517
down €517 (-3.6%), from €14,460 to €13,943
- Depreciation +€311
up €311 (+5.1%), from €6,121 to €6,432
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 | €59,628 | €48,265 | -€11,363 | -19.1% |
| Fixed assets | 21/28 | €22,868 | €17,206 | -€5,661 | -24.8% |
| Tangible fixed assets | 22/27 | €22,743 | €17,081 | -€5,661 | -24.9% |
| Plant, machinery and equipment | 23 | €3,465 | €2,308 | -€1,157 | -33.4% |
| Furniture and vehicles | 24 | €14,350 | €10,535 | -€3,815 | -26.6% |
| Other tangible fixed assets | 26 | €4,928 | €4,239 | -€689 | -14.0% |
| Financial fixed assets | 28 | €125 | €125 | = | 0.0% |
| Current assets | 29/58 | €36,760 | €31,059 | -€5,702 | -15.5% |
| Amounts receivable within one year | 40/41 | €6,336 | €2,968 | -€3,368 | -53.2% |
| Trade receivables | 40 | €3,794 | €1,651 | -€2,143 | -56.5% |
| Other amounts receivable | 41 | €2,542 | €1,317 | -€1,225 | -48.2% |
| Cash at bank and in hand | 54/58 | €30,351 | €28,091 | -€2,260 | -7.4% |
| Deferred charges and accrued income | 490/1 | €74 | - | -€74 | |
| Total equity and liabilities | 10/49 | €59,628 | €48,265 | -€11,363 | -19.1% |
| Equity | 10/15 | €23,017 | €25,116 | +€2,099 | +9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €174 | €174 | = | 0.0% |
| Non-distributable reserves | 130/1 | €174 | €174 | = | 0.0% |
| Reserves not available under the articles | 1311 | €174 | €174 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,244 | €6,343 | +€2,099 | +49.5% |
| Amounts payable | 17/49 | €36,611 | €23,149 | -€13,462 | -36.8% |
| Amounts payable within one year | 42/48 | €36,611 | €23,149 | -€13,462 | -36.8% |
| Current portion of amounts payable after more than one year | 42 | €9 | - | -€9 | |
| Trade debts | 44 | €14,419 | €2,946 | -€11,473 | -79.6% |
| Suppliers | 440/4 | €14,419 | €2,946 | -€11,473 | -79.6% |
| Taxes, remuneration and social security | 45 | €898 | €1,188 | +€291 | +32.4% |
| Taxes | 450/3 | €898 | €1,188 | +€291 | +32.4% |
| Other amounts payable | 47/48 | €21,285 | €19,015 | -€2,270 | -10.7% |
| Non-recurring operating income | 76A | - | €14 | +€14 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,121 | €6,432 | +€311 | +5.1% |
| Other operating charges | 640/8 | - | €45 | +€45 | |
| Gross operating margin | 9900 | €14,460 | €13,943 | -€517 | -3.6% |
| Operating profit (loss) | 9901 | €8,339 | €7,466 | -€873 | -10.5% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €156 | €149 | -€7 | -4.7% |
| Recurring financial charges | 65 | €156 | €149 | -€7 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €8,183 | €7,327 | -€856 | -10.5% |
| Income taxes | 67/77 | €5,913 | €5,229 | -€684 | -11.6% |
| Profit (loss) for the period | 9904 | €2,271 | €2,099 | -€172 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,271 | €2,099 | -€172 | -7.6% |
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.