AMELN: 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.
AMELN
Largest movements
- Intangible fixed assets -€3,500
down €3,500 (-12.5%), from €28,000 to €24,500
- Profit (loss) carried forward -€4,648
down €4,648 (-44.1%), from €10,537 to €5,889
- Trade debts +€1,449
up €1,449 (+308.3%), from €470 to €1,919
- Gross operating margin +€5,149
up €5,149 (+89.9%), from -€5,728 to -€579
- Other operating charges -€811
down €811 (-67.7%), from €1,198 to €387
- Financial charges -€389
down €389 (-69.7%), from €558 to €169
- Taxes -€244
down €244 (-94.9%), from €257 to €13
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,406 | €26,007 | -€3,399 | -11.6% |
| Fixed assets | 21/28 | €28,000 | €24,500 | -€3,500 | -12.5% |
| Intangible fixed assets | 21 | €28,000 | €24,500 | -€3,500 | -12.5% |
| Current assets | 29/58 | €1,406 | €1,507 | +€101 | +7.2% |
| Cash at bank and in hand | 54/58 | €1,299 | €1,413 | +€114 | +8.8% |
| Deferred charges and accrued income | 490/1 | €107 | €94 | -€13 | -12.1% |
| Total equity and liabilities | 10/49 | €29,406 | €26,007 | -€3,399 | -11.6% |
| Equity | 10/15 | €18,597 | €13,949 | -€4,648 | -25.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,537 | €5,889 | -€4,648 | -44.1% |
| Amounts payable | 17/49 | €10,809 | €12,058 | +€1,249 | +11.6% |
| Amounts payable within one year | 42/48 | €10,809 | €12,058 | +€1,249 | +11.6% |
| Trade debts | 44 | €470 | €1,919 | +€1,449 | +308.3% |
| Suppliers | 440/4 | €470 | €1,919 | +€1,449 | +308.3% |
| Taxes, remuneration and social security | 45 | €200 | - | -€200 | |
| Taxes | 450/3 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €10,139 | €10,139 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,500 | €3,500 | = | 0.0% |
| Other operating charges | 640/8 | €1,198 | €387 | -€811 | -67.7% |
| Gross operating margin | 9900 | -€5,728 | -€579 | +€5,149 | +89.9% |
| Operating profit (loss) | 9901 | -€10,426 | -€4,466 | +€5,960 | +57.2% |
| Financial income | 75/76B | €30 | - | -€30 | |
| Recurring financial income | 75 | €30 | - | -€30 | |
| Financial charges | 65/66B | €558 | €169 | -€389 | -69.7% |
| Recurring financial charges | 65 | €558 | €169 | -€389 | -69.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,954 | -€4,635 | +€6,319 | +57.7% |
| Income taxes | 67/77 | €257 | €13 | -€244 | -94.9% |
| Profit (loss) for the period | 9904 | -€11,211 | -€4,648 | +€6,563 | +58.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,211 | -€4,648 | +€6,563 | +58.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.