AMEA CONSULTING: 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.
AMEA CONSULTING
Largest movements
- Cash +€31,452
up €31,452 (+472%), from €6,660 to €38,112
mainly Net result for the year (+€13,944) and Receivables within one year (+€12,795)
- Receivables within one year -€12,795
down €12,795 (-72.4%), from €17,664 to €4,868
of which Trade receivables: -€12,930
- Deferred charges and accrued income +€947
up €947 (+8.7%), from €10,906 to €11,853
- Reserves +€13,944
up €13,944 (+70.5%), from €19,770 to €33,714
- Trade debts +€5,395
up €5,395 (+475%), from €1,136 to €6,532
- Tax, wage and social debts +€1,007
up €1,007 (+9.0%), from €11,167 to €12,173
- Debts after one year -€973
down €973 (-33.9%), from €2,869 to €1,896
- Taxes -€1,187
down €1,187 (-17.3%), from €6,858 to €5,671
- Depreciation +€531
up €531 (+66.5%), from €799 to €1,330
- Financial charges -€505
down €505 (-18.3%), from €2,761 to €2,256
- Other operating charges +€337
up €337 (+107%), from €314 to €651
- Gross operating margin -€278
down €278 (-1.2%), from €23,882 to €23,604
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 | €39,144 | €58,412 | +€19,267 | +49.2% |
| Fixed assets | 21/28 | €3,915 | €3,579 | -€336 | -8.6% |
| Tangible fixed assets | 22/27 | €3,915 | €3,409 | -€506 | -12.9% |
| Plant, machinery and equipment | 23 | €3,011 | €3,003 | -€8 | -0.3% |
| Furniture and vehicles | 24 | €904 | €406 | -€498 | -55.1% |
| Financial fixed assets | 28 | - | €170 | +€170 | |
| Current assets | 29/58 | €35,230 | €54,833 | +€19,603 | +55.6% |
| Amounts receivable within one year | 40/41 | €17,664 | €4,868 | -€12,795 | -72.4% |
| Trade receivables | 40 | €13,269 | €339 | -€12,930 | -97.4% |
| Other amounts receivable | 41 | €4,395 | €4,529 | +€134 | +3.1% |
| Cash at bank and in hand | 54/58 | €6,660 | €38,112 | +€31,452 | +472% |
| Deferred charges and accrued income | 490/1 | €10,906 | €11,853 | +€947 | +8.7% |
| Total equity and liabilities | 10/49 | €39,144 | €58,412 | +€19,267 | +49.2% |
| Equity | 10/15 | €22,770 | €36,714 | +€13,944 | +61.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €19,770 | €33,714 | +€13,944 | +70.5% |
| Distributable reserves | 133 | €19,770 | €33,714 | +€13,944 | +70.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €16,375 | €21,698 | +€5,323 | +32.5% |
| Amounts payable after more than one year | 17 | €2,869 | €1,896 | -€973 | -33.9% |
| Financial debts | 170/4 | €2,869 | €1,896 | -€973 | -33.9% |
| Amounts payable within one year | 42/48 | €13,235 | €19,678 | +€6,443 | +48.7% |
| Current portion of amounts payable after more than one year | 42 | €932 | €973 | +€41 | +4.4% |
| Trade debts | 44 | €1,136 | €6,532 | +€5,395 | +475% |
| Suppliers | 440/4 | €1,136 | €6,532 | +€5,395 | +475% |
| Taxes, remuneration and social security | 45 | €11,167 | €12,173 | +€1,007 | +9.0% |
| Taxes | 450/3 | €11,167 | €12,173 | +€1,007 | +9.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €270 | €123 | -€147 | -54.3% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €799 | €1,330 | +€531 | +66.5% |
| Other operating charges | 640/8 | €314 | €651 | +€337 | +107% |
| Gross operating margin | 9900 | €23,882 | €23,604 | -€278 | -1.2% |
| Operating profit (loss) | 9901 | €22,769 | €21,623 | -€1,146 | -5.0% |
| Financial income | 75/76B | €124 | €247 | +€123 | +99.0% |
| Recurring financial income | 75 | €124 | €247 | +€123 | +99.0% |
| Financial charges | 65/66B | €2,761 | €2,256 | -€505 | -18.3% |
| Recurring financial charges | 65 | €2,761 | €2,256 | -€505 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | €20,132 | €19,615 | -€517 | -2.6% |
| Income taxes | 67/77 | €6,858 | €5,671 | -€1,187 | -17.3% |
| Profit (loss) for the period | 9904 | €13,274 | €13,944 | +€670 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,274 | €13,944 | +€670 | +5.0% |
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 25 October 2026 via checked.be.