AMELYATRANS: 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.
AMELYATRANS
Largest movements
- Cash -€0
down €0 (-100%), from €0 to €0
- Profit (loss) carried forward -€1
down €1 (0.0%), from -€25,055 to -€25,056
- Other debts +€0
up €0 (0.0%), from €22,549 to €22,549
- Trade debts +€0
up €0 (0.0%), from €387 to €387
- Other operating charges -€394
no longer reported in 2025 (was €394)
- Financial charges -€50
no longer reported in 2025 (was €50)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €0 | €0 | -€0 | -100% |
| Fixed assets | 21/28 | - | €0 | = | |
| Financial fixed assets | 28 | - | €0 | = | |
| Current assets | 29/58 | €0 | €0 | -€0 | -100% |
| Cash at bank and in hand | 54/58 | €0 | €0 | -€0 | -100% |
| Total equity and liabilities | 10/49 | €0 | €0 | -€0 | -100% |
| Equity | 10/15 | -€25,055 | -€25,056 | -€1 | 0.0% |
| Profit (loss) carried forward | 14 | -€25,055 | -€25,056 | -€1 | 0.0% |
| Amounts payable | 17/49 | €25,056 | €25,056 | +€1 | 0.0% |
| Amounts payable within one year | 42/48 | €25,056 | €25,056 | +€1 | 0.0% |
| Trade debts | 44 | €387 | €387 | +€0 | 0.0% |
| Suppliers | 440/4 | €387 | €387 | +€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €2,120 | €2,120 | = | 0.0% |
| Taxes | 450/3 | €2,120 | €2,120 | = | 0.0% |
| Other amounts payable | 47/48 | €22,549 | €22,549 | +€0 | 0.0% |
| Other operating charges | 640/8 | €394 | - | -€394 | |
| Operating profit (loss) | 9901 | -€394 | - | +€394 | |
| Financial charges | 65/66B | €50 | - | -€50 | |
| Recurring financial charges | 65 | €50 | - | -€50 | |
| Profit (loss) for the period before taxes | 9903 | -€444 | - | +€444 | |
| Profit (loss) for the period | 9904 | -€444 | - | +€444 | |
| Profit (loss) for the period to be appropriated | 9905 | -€444 | - | +€444 |
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.