AMAZONIA SUN: what changed
Two fiscal 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.
AMAZONIA SUN
Largest movements
- Cash -€520
down €520 (-87.9%), from €592 to €72
mainly Net result for the year (-€1,020)
- Profit (loss) carried forward -€1,020
down €1,020 (-3.9%), from -€26,360 to -€27,379
- Other debts +€500
up €500 (+7.7%), from €6,500 to €7,000
- Other operating charges +€153
up €153 (+39.8%), from €384 to €538
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.
Cash bridge derived
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 | €592 | €72 | -€520 | -87.9% |
| Current assets | 29/58 | €592 | €72 | -€520 | -87.9% |
| Cash at bank and in hand | 54/58 | €592 | €72 | -€520 | -87.9% |
| Total equity and liabilities | 10/49 | €592 | €72 | -€520 | -87.9% |
| Equity | 10/15 | -€5,908 | -€6,928 | -€1,020 | -17.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,360 | -€27,379 | -€1,020 | -3.9% |
| Amounts payable | 17/49 | €6,500 | €7,000 | +€500 | +7.7% |
| Amounts payable within one year | 42/48 | €6,500 | €7,000 | +€500 | +7.7% |
| Other amounts payable | 47/48 | €6,500 | €7,000 | +€500 | +7.7% |
| Other operating charges | 640/8 | €384 | €538 | +€153 | +39.8% |
| Gross operating margin | 9900 | -€454 | -€454 | = | 0.0% |
| Operating profit (loss) | 9901 | -€838 | -€991 | -€153 | -18.3% |
| Financial charges | 65/66B | €24 | €29 | +€5 | +18.8% |
| Recurring financial charges | 65 | €24 | €29 | +€5 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | -€862 | -€1,020 | -€158 | -18.3% |
| Profit (loss) for the period | 9904 | -€862 | -€1,020 | -€158 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€862 | -€1,020 | -€158 | -18.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.