Amenga Solutions: 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.
Amenga Solutions
Largest movements
- Receivables within one year +€28,699
up €28,699 (+108%), from €26,452 to €55,151
of which Trade receivables: +€23,963
- Profit (loss) carried forward +€15,673
up €15,673 (+509%), from €3,076 to €18,750
- Trade debts +€13,828
up €13,828 (+494%), from €2,800 to €16,628
- Tax, wage and social debts -€1,848
down €1,848 (-38.4%), from €4,814 to €2,966
- Gross operating margin +€9,480
up €9,480 (+114%), from €8,325 to €17,805
- Other operating charges -€1,656
down €1,656 (-100%), from €1,656 to €0
- Financial charges -€1,168
down €1,168 (-80.6%), from €1,450 to €282
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.
Derived cash bridge
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 | €33,137 | €60,790 | +€27,653 | +83.5% |
| Fixed assets | 21/28 | €5,788 | €5,600 | -€189 | -3.3% |
| Tangible fixed assets | 22/27 | €5,788 | €5,600 | -€189 | -3.3% |
| Furniture and vehicles | 24 | €5,788 | €5,084 | -€704 | -12.2% |
| Leasing and similar rights | 25 | - | €515 | +€515 | |
| Current assets | 29/58 | €27,349 | €55,190 | +€27,841 | +102% |
| Amounts receivable within one year | 40/41 | €26,452 | €55,151 | +€28,699 | +108% |
| Trade receivables | 40 | €21,301 | €45,263 | +€23,963 | +112% |
| Other amounts receivable | 41 | €5,152 | €9,888 | +€4,736 | +91.9% |
| Cash at bank and in hand | 54/58 | €356 | €39 | -€318 | -89.1% |
| Deferred charges and accrued income | 490/1 | €540 | - | -€540 | |
| Total equity and liabilities | 10/49 | €33,137 | €60,790 | +€27,653 | +83.5% |
| Equity | 10/15 | €11,076 | €26,750 | +€15,673 | +141% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,076 | €18,750 | +€15,673 | +509% |
| Amounts payable | 17/49 | €22,060 | €34,040 | +€11,980 | +54.3% |
| Amounts payable within one year | 42/48 | €22,060 | €34,040 | +€11,980 | +54.3% |
| Trade debts | 44 | €2,800 | €16,628 | +€13,828 | +494% |
| Suppliers | 440/4 | €2,800 | €16,628 | +€13,828 | +494% |
| Advances received on contracts in progress | 46 | €14,446 | €14,446 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4,814 | €2,966 | -€1,848 | -38.4% |
| Taxes | 450/3 | €4,814 | €2,966 | -€1,848 | -38.4% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,780 | €1,895 | +€115 | +6.4% |
| Other operating charges | 640/8 | €1,656 | €0 | -€1,656 | -100% |
| Gross operating margin | 9900 | €8,325 | €17,805 | +€9,480 | +114% |
| Operating profit (loss) | 9901 | €4,889 | €15,910 | +€11,021 | +225% |
| Financial income | 75/76B | - | €45 | +€45 | |
| Recurring financial income | 75 | - | €45 | +€45 | |
| Financial charges | 65/66B | €1,450 | €282 | -€1,168 | -80.6% |
| Recurring financial charges | 65 | €1,450 | €282 | -€1,168 | -80.6% |
| Profit (loss) for the period before taxes | 9903 | €3,439 | €15,673 | +€12,234 | +356% |
| Profit (loss) for the period | 9904 | €3,439 | €15,673 | +€12,234 | +356% |
| Profit (loss) for the period to be appropriated | 9905 | €3,439 | €15,673 | +€12,234 | +356% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.