Amédience: 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.
Amédience
Largest movements
- Receivables within one year -€4,584
down €4,584 (-67.5%), from €6,791 to €2,207
of which Trade receivables: -€5,027
- Tangible fixed assets -€422
down €422 (-30.9%), from €1,366 to €944
- Receivables after one year +€383
up €383 (+6.3%), from €6,107 to €6,490
- Cash +€373
up €373 (+8.5%), from €4,372 to €4,744
mainly Receivables within one year (+€4,584) and Depreciation (+€960)
- Intangible fixed assets -€288
down €288 (-24.5%), from €1,175 to €887
- Tax, wage and social debts -€2,971
down €2,971 (-67.1%), from €4,426 to €1,455
- Reserves -€1,572
down €1,572 (-13.9%), from €11,279 to €9,707
- Trade debts -€674
down €674 (-20.4%), from €3,301 to €2,627
- Gross operating margin -€7,894
down €7,894 (-74.9%), from €10,543 to €2,649
- Taxes -€1,848
down €1,848 (-77.7%), from €2,377 to €529
- Financial charges -€468
down €468 (-15.3%), from €3,049 to €2,581
- Other operating charges +€378
up €378 (+245.0%), from €154 to €532
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 | €21,339 | €16,370 | -€4,969 | -23.3% |
| Formation expenses | 20 | €680 | €430 | -€250 | -36.7% |
| Fixed assets | 21/28 | €2,541 | €1,830 | -€710 | -28.0% |
| Intangible fixed assets | 21 | €1,175 | €887 | -€288 | -24.5% |
| Tangible fixed assets | 22/27 | €1,366 | €944 | -€422 | -30.9% |
| Furniture and vehicles | 24 | €1,366 | €944 | -€422 | -30.9% |
| Current assets | 29/58 | €18,118 | €14,109 | -€4,010 | -22.1% |
| Amounts receivable after more than one year | 29 | €6,107 | €6,490 | +€383 | +6.3% |
| Other amounts receivable | 291 | €6,107 | €6,490 | +€383 | +6.3% |
| Amounts receivable within one year | 40/41 | €6,791 | €2,207 | -€4,584 | -67.5% |
| Trade receivables | 40 | €6,007 | €980 | -€5,027 | -83.7% |
| Other amounts receivable | 41 | €784 | €1,227 | +€443 | +56.5% |
| Cash at bank and in hand | 54/58 | €4,372 | €4,744 | +€373 | +8.5% |
| Deferred charges and accrued income | 490/1 | €849 | €667 | -€181 | -21.3% |
| Total equity and liabilities | 10/49 | €21,339 | €16,370 | -€4,969 | -23.3% |
| Equity | 10/15 | €13,279 | €11,707 | -€1,572 | -11.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €11,279 | €9,707 | -€1,572 | -13.9% |
| Distributable reserves | 133 | €11,279 | €9,707 | -€1,572 | -13.9% |
| Amounts payable | 17/49 | €8,060 | €4,663 | -€3,397 | -42.1% |
| Amounts payable within one year | 42/48 | €7,727 | €4,256 | -€3,471 | -44.9% |
| Trade debts | 44 | €3,301 | €2,627 | -€674 | -20.4% |
| Suppliers | 440/4 | €3,301 | €2,627 | -€674 | -20.4% |
| Taxes, remuneration and social security | 45 | €4,426 | €1,455 | -€2,971 | -67.1% |
| Taxes | 450/3 | €4,426 | €1,455 | -€2,971 | -67.1% |
| Other amounts payable | 47/48 | - | €174 | +€174 | |
| Accrued charges and deferred income | 492/3 | €333 | €407 | +€74 | +22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €937 | €960 | +€23 | +2.4% |
| Other operating charges | 640/8 | €154 | €532 | +€378 | +245.0% |
| Gross operating margin | 9900 | €10,543 | €2,649 | -€7,894 | -74.9% |
| Operating profit (loss) | 9901 | €9,452 | €1,157 | -€8,295 | -87.8% |
| Financial income | 75/76B | €464 | €381 | -€83 | -17.9% |
| Recurring financial income | 75 | €464 | €381 | -€83 | -17.9% |
| Financial charges | 65/66B | €3,049 | €2,581 | -€468 | -15.3% |
| Recurring financial charges | 65 | €3,049 | €2,581 | -€468 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €6,867 | -€1,043 | -€7,910 | |
| Income taxes | 67/77 | €2,377 | €529 | -€1,848 | -77.7% |
| Profit (loss) for the period | 9904 | €4,490 | -€1,572 | -€6,062 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,490 | -€1,572 | -€6,062 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.