AMENTA: 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.
AMENTA
Largest movements
- Receivables within one year +€7,316
up €7,316 (+9.9%), from €74,077 to €81,393
of which Trade receivables: +€7,225
- Other debts +€22,558
up €22,558 (+17.9%), from €126,237 to €148,795
- Trade debts -€10,394
down €10,394 (-94.0%), from €11,052 to €658
- Profit (loss) carried forward -€6,065
down €6,065 (-6.9%), from -€88,220 to -€94,284
- Gross operating margin -€3,869
down €3,869 (-657.9%), from -€588 to -€4,457
- Financial charges +€45
up €45 (+18.7%), from €242 to €288
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 | €77,739 | €83,823 | +€6,085 | +7.8% |
| Fixed assets | 21/28 | €2,400 | €1,600 | -€800 | -33.3% |
| Tangible fixed assets | 22/27 | €2,400 | €1,600 | -€800 | -33.3% |
| Furniture and vehicles | 24 | €2,400 | €1,600 | -€800 | -33.3% |
| Current assets | 29/58 | €75,339 | €82,223 | +€6,885 | +9.1% |
| Amounts receivable within one year | 40/41 | €74,077 | €81,393 | +€7,316 | +9.9% |
| Trade receivables | 40 | €73,229 | €80,453 | +€7,225 | +9.9% |
| Other amounts receivable | 41 | €848 | €939 | +€91 | +10.7% |
| Cash at bank and in hand | 54/58 | €1,262 | €831 | -€431 | -34.2% |
| Total equity and liabilities | 10/49 | €77,739 | €83,823 | +€6,085 | +7.8% |
| Equity | 10/15 | -€59,566 | -€65,630 | -€6,065 | -10.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,054 | €10,054 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €8,194 | €8,194 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,220 | -€94,284 | -€6,065 | -6.9% |
| Amounts payable | 17/49 | €137,304 | €149,453 | +€12,149 | +8.8% |
| Amounts payable within one year | 42/48 | €137,289 | €149,453 | +€12,164 | +8.9% |
| Trade debts | 44 | €11,052 | €658 | -€10,394 | -94.0% |
| Suppliers | 440/4 | €11,052 | €658 | -€10,394 | -94.0% |
| Other amounts payable | 47/48 | €126,237 | €148,795 | +€22,558 | +17.9% |
| Accrued charges and deferred income | 492/3 | €15 | €0 | -€15 | -98.8% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €800 | €800 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€588 | -€4,457 | -€3,869 | -657.9% |
| Operating profit (loss) | 9901 | -€1,893 | -€5,777 | -€3,883 | -205.1% |
| Financial income | 75/76B | €35 | €0 | -€35 | -100.0% |
| Recurring financial income | 75 | €35 | €0 | -€35 | -100.0% |
| Financial charges | 65/66B | €242 | €288 | +€45 | +18.7% |
| Recurring financial charges | 65 | €242 | €288 | +€45 | +18.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,101 | -€6,065 | -€3,964 | -188.7% |
| Profit (loss) for the period | 9904 | -€2,101 | -€6,065 | -€3,964 | -188.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,101 | -€6,065 | -€3,964 | -188.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.