Amendo: 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.
Amendo
Largest movements
- Cash +€385,856
up €385,856 (+59.1%), from €652,578 to €1.0m
mainly Net result for the year (+€575,554) and Tax, wage and social debts (+€40,640)
- Reserves +€413,246
up €413,246 (+53.5%), from €773,076 to €1.2m
of which Distributable reserves: +€413,246
- Other debts -€53,456
down €53,456 (-45.3%), from €118,087 to €64,631
- Tax, wage and social debts +€40,640
up €40,640 (+222.0%), from €18,309 to €58,949
- Debts after one year -€19,043
down €19,043 (-13.3%), from €142,820 to €123,777
- Financial income +€435,182
up €435,182 (+234.5%), from €185,588 to €620,770
- Taxes +€41,863
up €41,863 (+177.8%), from €23,543 to €65,406
- Financial charges -€17,448
down €17,448 (-38.6%), from €45,214 to €27,766
- Provisions +€12,700
up €12,700, from -€12,700 to €0
- Depreciation -€1,296
down €1,296 (-58.9%), from €2,200 to €903
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 | €1,088,679 | €1,476,946 | +€388,267 | +35.7% |
| Fixed assets | 21/28 | €401,699 | €400,795 | -€903 | -0.2% |
| Tangible fixed assets | 22/27 | €1,799 | €895 | -€903 | -50.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €1,799 | €895 | -€903 | -50.2% |
| Financial fixed assets | 28 | €399,900 | €399,900 | = | 0.0% |
| Current assets | 29/58 | €686,980 | €1,076,151 | +€389,171 | +56.6% |
| Amounts receivable within one year | 40/41 | €34,402 | €35,403 | +€1,000 | +2.9% |
| Trade receivables | 40 | €34,402 | €34,986 | +€583 | +1.7% |
| Other amounts receivable | 41 | - | €417 | +€417 | |
| Cash at bank and in hand | 54/58 | €652,578 | €1,038,434 | +€385,856 | +59.1% |
| Deferred charges and accrued income | 490/1 | - | €2,315 | +€2,315 | |
| Total equity and liabilities | 10/49 | €1,088,679 | €1,476,946 | +€388,267 | +35.7% |
| Equity | 10/15 | €791,776 | €1,205,022 | +€413,246 | +52.2% |
| Contributions | 10/11 | €18,700 | €18,700 | = | 0.0% |
| Reserves | 13 | €773,076 | €1,186,322 | +€413,246 | +53.5% |
| Non-distributable reserves | 130/1 | €1,870 | €1,870 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,870 | €1,870 | = | 0.0% |
| Distributable reserves | 133 | €771,206 | €1,184,452 | +€413,246 | +53.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Major repairs and maintenance | 162 | €0 | - | = | |
| Amounts payable | 17/49 | €296,903 | €271,924 | -€24,978 | -8.4% |
| Amounts payable after more than one year | 17 | €142,820 | €123,777 | -€19,043 | -13.3% |
| Other amounts payable | 178/9 | €142,820 | €123,777 | -€19,043 | -13.3% |
| Amounts payable within one year | 42/48 | €154,083 | €148,147 | -€5,935 | -3.9% |
| Trade debts | 44 | €17,687 | €24,568 | +€6,880 | +38.9% |
| Suppliers | 440/4 | €17,687 | €24,568 | +€6,880 | +38.9% |
| Taxes, remuneration and social security | 45 | €18,309 | €58,949 | +€40,640 | +222.0% |
| Taxes | 450/3 | €18,309 | €58,949 | +€40,640 | +222.0% |
| Other amounts payable | 47/48 | €118,087 | €64,631 | -€53,456 | -45.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,200 | €903 | -€1,296 | -58.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€12,700 | €0 | +€12,700 | |
| Other operating charges | 640/8 | €1,743 | €2,063 | +€320 | +18.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €51,313 | €50,923 | -€390 | -0.8% |
| Operating profit (loss) | 9901 | €60,070 | €47,956 | -€12,114 | -20.2% |
| Financial income | 75/76B | €185,588 | €620,770 | +€435,182 | +234.5% |
| Recurring financial income | 75 | €185,588 | €620,770 | +€435,182 | +234.5% |
| Financial charges | 65/66B | €45,214 | €27,766 | -€17,448 | -38.6% |
| Recurring financial charges | 65 | €45,214 | €27,766 | -€17,448 | -38.6% |
| Profit (loss) for the period before taxes | 9903 | €200,444 | €640,960 | +€440,516 | +219.8% |
| Income taxes | 67/77 | €23,543 | €65,406 | +€41,863 | +177.8% |
| Profit (loss) for the period | 9904 | €176,901 | €575,554 | +€398,653 | +225.4% |
| Profit (loss) for the period to be appropriated | 9905 | €176,901 | €575,554 | +€398,653 | +225.4% |
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.