AMENO: 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.
AMENO
Largest movements
- Receivables within one year -€9,334
down €9,334 (-10.2%), from €91,134 to €81,800
of which Other amounts receivable: -€12,384
- Deferred charges and accrued income +€1,586
up €1,586 (+1,762%), from €90 to €1,676
- Reserves -€18,205
down €18,205 (-32.5%), from €55,947 to €37,742
- Other debts +€7,629
new in 2025: €7,629
- Tax, wage and social debts +€1,739
up €1,739 (+6.7%), from €25,817 to €27,556
of which Remuneration and social security: +€8,803
- Trade debts +€942
up €942 (+16.7%), from €5,651 to €6,594
- Gross operating margin -€11,104
down €11,104 (-27.4%), from €40,483 to €29,380
- Staff costs -€948
down €948 (-2.0%), from €48,220 to €47,272
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 | €92,415 | €84,520 | -€7,895 | -8.5% |
| Fixed assets | 21/28 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €91,415 | €83,520 | -€7,895 | -8.6% |
| Amounts receivable within one year | 40/41 | €91,134 | €81,800 | -€9,334 | -10.2% |
| Trade receivables | 40 | €12,100 | €15,150 | +€3,050 | +25.2% |
| Other amounts receivable | 41 | €79,034 | €66,650 | -€12,384 | -15.7% |
| Cash at bank and in hand | 54/58 | €191 | €44 | -€147 | -76.8% |
| Deferred charges and accrued income | 490/1 | €90 | €1,676 | +€1,586 | +1,762% |
| Total equity and liabilities | 10/49 | €92,415 | €84,520 | -€7,895 | -8.5% |
| Equity | 10/15 | €60,947 | €42,742 | -€18,205 | -29.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €55,947 | €37,742 | -€18,205 | -32.5% |
| Distributable reserves | 133 | €55,947 | €37,742 | -€18,205 | -32.5% |
| Amounts payable | 17/49 | €31,468 | €41,778 | +€10,310 | +32.8% |
| Amounts payable within one year | 42/48 | €31,468 | €41,778 | +€10,310 | +32.8% |
| Trade debts | 44 | €5,651 | €6,594 | +€942 | +16.7% |
| Suppliers | 440/4 | €5,651 | €6,594 | +€942 | +16.7% |
| Taxes, remuneration and social security | 45 | €25,817 | €27,556 | +€1,739 | +6.7% |
| Taxes | 450/3 | €9,014 | €1,949 | -€7,065 | -78.4% |
| Remuneration and social security | 454/9 | €16,803 | €25,606 | +€8,803 | +52.4% |
| Other amounts payable | 47/48 | - | €7,629 | +€7,629 | |
| Remuneration, social security and pensions | 62 | €48,220 | €47,272 | -€948 | -2.0% |
| Gross operating margin | 9900 | €40,483 | €29,380 | -€11,104 | -27.4% |
| Operating profit (loss) | 9901 | -€7,736 | -€17,893 | -€10,156 | -131% |
| Financial charges | 65/66B | €90 | €238 | +€148 | +164% |
| Recurring financial charges | 65 | €90 | €238 | +€148 | +164% |
| Profit (loss) for the period before taxes | 9903 | -€7,826 | -€18,130 | -€10,304 | -132% |
| Income taxes | 67/77 | - | €75 | +€75 | |
| Profit (loss) for the period | 9904 | -€7,826 | -€18,205 | -€10,379 | -133% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,826 | -€18,205 | -€10,379 | -133% |
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 14 October 2026 via checked.be.