AMENIT: 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.
AMENIT
Largest movements
- Receivables within one year +€26,980
up €26,980 (+129.2%), from €20,882 to €47,863
of which Trade receivables: +€28,055
- Tangible fixed assets -€8,689
down €8,689 (-56.3%), from €15,436 to €6,747
of which Furniture and vehicles: -€8,349
- Cash +€3,561
up €3,561 (+11.5%), from €30,923 to €34,484
mainly Tax, wage and social debts (+€18,735) and Depreciation (+€8,689)
- Deferred charges and accrued income +€1,025
new in 2025: €1,025
- Tax, wage and social debts +€18,735
up €18,735 (+1090.3%), from €1,718 to €20,454
of which Remuneration and social security: +€17,826
- Profit (loss) carried forward +€2,963
up €2,963 (+5.2%), from €57,349 to €60,312
- Trade debts +€1,180
up €1,180 (+493.9%), from €239 to €1,419
- Turnover -€315,820
no longer reported in 2025 (was €315,820)
- Purchases and services -€300,779
no longer reported in 2025 (was €300,779)
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.
Cash bridge derived
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 | €67,366 | €90,245 | +€22,878 | +34.0% |
| Fixed assets | 21/28 | €15,561 | €6,872 | -€8,689 | -55.8% |
| Tangible fixed assets | 22/27 | €15,436 | €6,747 | -€8,689 | -56.3% |
| Plant, machinery and equipment | 23 | €340 | - | -€340 | |
| Furniture and vehicles | 24 | €15,096 | €6,747 | -€8,349 | -55.3% |
| Financial fixed assets | 28 | €125 | €125 | = | 0.0% |
| Current assets | 29/58 | €51,806 | €83,373 | +€31,567 | +60.9% |
| Amounts receivable within one year | 40/41 | €20,882 | €47,863 | +€26,980 | +129.2% |
| Trade receivables | 40 | €15,938 | €43,993 | +€28,055 | +176.0% |
| Other amounts receivable | 41 | €4,944 | €3,870 | -€1,074 | -21.7% |
| Cash at bank and in hand | 54/58 | €30,923 | €34,484 | +€3,561 | +11.5% |
| Deferred charges and accrued income | 490/1 | - | €1,025 | +€1,025 | |
| Total equity and liabilities | 10/49 | €67,366 | €90,245 | +€22,878 | +34.0% |
| Equity | 10/15 | €65,409 | €68,372 | +€2,963 | +4.5% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,349 | €60,312 | +€2,963 | +5.2% |
| Amounts payable | 17/49 | €1,957 | €21,873 | +€19,916 | +1017.5% |
| Amounts payable within one year | 42/48 | €1,957 | €21,873 | +€19,916 | +1017.5% |
| Trade debts | 44 | €239 | €1,419 | +€1,180 | +493.9% |
| Suppliers | 440/4 | €239 | €1,419 | +€1,180 | +493.9% |
| Taxes, remuneration and social security | 45 | €1,718 | €20,454 | +€18,735 | +1090.3% |
| Taxes | 450/3 | €1,202 | €2,111 | +€909 | +75.6% |
| Remuneration and social security | 454/9 | €516 | €18,342 | +€17,826 | +3453.3% |
| Turnover | 70 | €315,820 | - | -€315,820 | |
| Goods, raw materials, services and sundry goods | 60/61 | €300,779 | - | -€300,779 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,953 | €8,689 | -€265 | -3.0% |
| Other operating charges | 640/8 | €480 | €454 | -€27 | -5.5% |
| Gross operating margin | 9900 | €15,041 | €13,166 | -€1,875 | -12.5% |
| Operating profit (loss) | 9901 | €5,607 | €4,024 | -€1,583 | -28.2% |
| Financial income | 75/76B | €6 | €0 | -€5 | -95.7% |
| Recurring financial income | 75 | €6 | €0 | -€5 | -95.7% |
| Financial charges | 65/66B | €160 | €152 | -€8 | -4.8% |
| Recurring financial charges | 65 | €160 | €152 | -€8 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €5,453 | €3,872 | -€1,581 | -29.0% |
| Income taxes | 67/77 | €1,202 | €909 | -€293 | -24.4% |
| Profit (loss) for the period | 9904 | €4,251 | €2,963 | -€1,288 | -30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,251 | €2,963 | -€1,288 | -30.3% |
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 9 October 2026 via checked.be.