AMENAGEMENTS 2000: 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.
AMENAGEMENTS 2000
Largest movements
- Cash -€3,286
down €3,286 (-42.0%), from €7,818 to €4,532
mainly Net result for the year (-€3,666) and Tax, wage and social debts (-€1,912)
- Tangible fixed assets -€1,208
down €1,208 (-77.9%), from €1,551 to €343
- Receivables after one year -€853
no longer reported in 2025 (was €853)
- Profit (loss) carried forward -€3,666
down €3,666 (-25.1%), from €14,616 to €10,950
- Tax, wage and social debts -€1,912
no longer reported in 2025 (was €1,912)
- Other operating charges -€5,523
down €5,523 (-94.1%), from €5,869 to €345
- Gross operating margin -€5,434
down €5,434, from €3,841 to -€1,593
- Taxes -€4,123
no longer reported in 2025 (was €4,123)
- Financial charges -€250
down €250 (-32.5%), from €770 to €519
- Depreciation -€158
down €158 (-11.6%), from €1,366 to €1,208
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 | €57,699 | €51,892 | -€5,806 | -10.1% |
| Fixed assets | 21/28 | €1,551 | €343 | -€1,208 | -77.9% |
| Tangible fixed assets | 22/27 | €1,551 | €343 | -€1,208 | -77.9% |
| Plant, machinery and equipment | 23 | €1,551 | €343 | -€1,208 | -77.9% |
| Current assets | 29/58 | €56,148 | €51,549 | -€4,598 | -8.2% |
| Amounts receivable after more than one year | 29 | €853 | - | -€853 | |
| Other amounts receivable | 291 | €853 | - | -€853 | |
| Amounts receivable within one year | 40/41 | €47,476 | €47,017 | -€459 | -1.0% |
| Trade receivables | 40 | €16,400 | €630 | -€15,770 | -96.2% |
| Other amounts receivable | 41 | €31,076 | €46,387 | +€15,311 | +49.3% |
| Cash at bank and in hand | 54/58 | €7,818 | €4,532 | -€3,286 | -42.0% |
| Total equity and liabilities | 10/49 | €57,699 | €51,892 | -€5,806 | -10.1% |
| Equity | 10/15 | €54,079 | €50,413 | -€3,666 | -6.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €38,463 | €38,463 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Legal reserve | 130 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €38,363 | €38,363 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,616 | €10,950 | -€3,666 | -25.1% |
| Provisions and deferred taxes | 16 | €1,000 | €1,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1,000 | €1,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable | 17/49 | €2,620 | €480 | -€2,140 | -81.7% |
| Amounts payable within one year | 42/48 | €2,620 | €480 | -€2,140 | -81.7% |
| Trade debts | 44 | €708 | €480 | -€229 | -32.3% |
| Suppliers | 440/4 | €708 | €480 | -€229 | -32.3% |
| Taxes, remuneration and social security | 45 | €1,912 | - | -€1,912 | |
| Taxes | 450/3 | €1,912 | - | -€1,912 | |
| Non-recurring operating income | 76A | €12,000 | - | -€12,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,366 | €1,208 | -€158 | -11.6% |
| Other operating charges | 640/8 | €5,869 | €345 | -€5,523 | -94.1% |
| Gross operating margin | 9900 | €3,841 | -€1,593 | -€5,434 | |
| Operating profit (loss) | 9901 | -€3,394 | -€3,147 | +€248 | +7.3% |
| Financial income | 75/76B | €62 | - | -€62 | |
| Recurring financial income | 75 | €62 | - | -€62 | |
| Financial charges | 65/66B | €770 | €519 | -€250 | -32.5% |
| Recurring financial charges | 65 | €770 | €519 | -€250 | -32.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,102 | -€3,666 | +€435 | +10.6% |
| Income taxes | 67/77 | €4,123 | - | -€4,123 | |
| Profit (loss) for the period | 9904 | -€8,225 | -€3,666 | +€4,559 | +55.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,225 | -€3,666 | +€4,559 | +55.4% |
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 31 October 2026 via checked.be.