AmeLou: 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.
AmeLou
Largest movements
- Cash +€3,265
up €3,265 (+127%), from €2,570 to €5,836
mainly Net result for the year (+€3,126) and Receivables within one year (+€322)
- Profit (loss) carried forward +€3,126
up €3,126 (+2.0%), from -€159,984 to -€156,858
- Turnover +€6,070
up €6,070 (+36.2%), from €16,761 to €22,831
- Gross operating margin +€5,922
up €5,922, from -€927 to €4,994
- Other operating charges +€271
up €271 (+17.3%), from €1,560 to €1,831
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 | €173,063 | €176,007 | +€2,944 | +1.7% |
| Fixed assets | 21/28 | €170,120 | €170,120 | = | 0.0% |
| Financial fixed assets | 28 | €170,120 | €170,120 | = | 0.0% |
| Current assets | 29/58 | €2,943 | €5,887 | +€2,944 | +100% |
| Amounts receivable within one year | 40/41 | €373 | €51 | -€322 | -86.2% |
| Other amounts receivable | 41 | €373 | €51 | -€322 | -86.2% |
| Cash at bank and in hand | 54/58 | €2,570 | €5,836 | +€3,265 | +127% |
| Total equity and liabilities | 10/49 | €173,063 | €176,007 | +€2,944 | +1.7% |
| Equity | 10/15 | €172,136 | €175,262 | +€3,126 | +1.8% |
| Contributions | 10/11 | €233,000 | €233,000 | = | 0.0% |
| Reserves | 13 | €99,120 | €99,120 | = | 0.0% |
| Distributable reserves | 133 | €99,120 | €99,120 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€159,984 | -€156,858 | +€3,126 | +2.0% |
| Amounts payable | 17/49 | €927 | €745 | -€182 | -19.6% |
| Amounts payable within one year | 42/48 | €927 | €745 | -€182 | -19.6% |
| Trade debts | 44 | €927 | €745 | -€182 | -19.6% |
| Suppliers | 440/4 | €927 | €745 | -€182 | -19.6% |
| Turnover | 70 | €16,761 | €22,831 | +€6,070 | +36.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €17,689 | €17,837 | +€148 | +0.8% |
| Other operating charges | 640/8 | €1,560 | €1,831 | +€271 | +17.3% |
| Gross operating margin | 9900 | -€927 | €4,994 | +€5,922 | |
| Operating profit (loss) | 9901 | -€2,488 | €3,164 | +€5,651 | |
| Financial income | 75/76B | - | €169 | +€169 | |
| Recurring financial income | 75 | - | €169 | +€169 | |
| Financial charges | 65/66B | €177 | €207 | +€30 | +16.9% |
| Recurring financial charges | 65 | €177 | €207 | +€30 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,665 | €3,126 | +€5,791 | |
| Profit (loss) for the period | 9904 | -€2,665 | €3,126 | +€5,791 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,665 | €3,126 | +€5,791 |
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 30 October 2026 via checked.be.