AMENTHU: 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.
AMENTHU
Largest movements
- Tangible fixed assets -€13,523
down €13,523 (-27.7%), from €48,777 to €35,255
of which Furniture and vehicles: -€13,360
- Cash -€3,110
down €3,110 (-11.5%), from €26,983 to €23,872
mainly Contributions, distributions and other (-€27,881) and Debts after one year (-€10,454)
- Receivables within one year +€1,933
up €1,933 (+3.8%), from €51,214 to €53,147
of which Other amounts receivable: +€2,936
- Debts after one year -€10,454
no longer reported in 2025 (was €10,454)
- Current portion of long-term debt -€2,554
down €2,554 (-19.6%), from €13,008 to €10,454
- Other debts +€2,539
up €2,539 (+193%), from €1,319 to €3,858
- Reserves -€2,316
down €2,316 (-2.8%), from €81,388 to €79,073
- Gross operating margin -€9,096
down €9,096 (-14.3%), from €63,803 to €54,707
- Taxes -€5,001
down €5,001 (-33.2%), from €15,065 to €10,064
- Other operating charges -€890
down €890 (-57.4%), from €1,551 to €661
- Depreciation +€881
up €881 (+5.2%), from €16,998 to €17,879
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 | €128,698 | €114,662 | -€14,036 | -10.9% |
| Fixed assets | 21/28 | €48,777 | €35,255 | -€13,523 | -27.7% |
| Tangible fixed assets | 22/27 | €48,777 | €35,255 | -€13,523 | -27.7% |
| Plant, machinery and equipment | 23 | €8,461 | €8,299 | -€162 | -1.9% |
| Furniture and vehicles | 24 | €40,316 | €26,956 | -€13,360 | -33.1% |
| Current assets | 29/58 | €79,920 | €79,407 | -€513 | -0.6% |
| Amounts receivable within one year | 40/41 | €51,214 | €53,147 | +€1,933 | +3.8% |
| Trade receivables | 40 | €51,214 | €50,210 | -€1,003 | -2.0% |
| Other amounts receivable | 41 | - | €2,936 | +€2,936 | |
| Cash at bank and in hand | 54/58 | €26,983 | €23,872 | -€3,110 | -11.5% |
| Deferred charges and accrued income | 490/1 | €1,724 | €2,388 | +€664 | +38.5% |
| Total equity and liabilities | 10/49 | €128,698 | €114,662 | -€14,036 | -10.9% |
| Equity | 10/15 | €101,848 | €99,533 | -€2,316 | -2.3% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €81,388 | €79,073 | -€2,316 | -2.8% |
| Distributable reserves | 133 | €81,388 | €79,073 | -€2,316 | -2.8% |
| Amounts payable | 17/49 | €26,849 | €15,129 | -€11,720 | -43.7% |
| Amounts payable after more than one year | 17 | €10,454 | - | -€10,454 | |
| Financial debts | 170/4 | €10,454 | - | -€10,454 | |
| Amounts payable within one year | 42/48 | €16,364 | €15,096 | -€1,267 | -7.7% |
| Current portion of amounts payable after more than one year | 42 | €13,008 | €10,454 | -€2,554 | -19.6% |
| Trade debts | 44 | €972 | €785 | -€187 | -19.3% |
| Suppliers | 440/4 | €972 | €785 | -€187 | -19.3% |
| Taxes, remuneration and social security | 45 | €1,065 | - | -€1,065 | |
| Taxes | 450/3 | €1,065 | - | -€1,065 | |
| Other amounts payable | 47/48 | €1,319 | €3,858 | +€2,539 | +193% |
| Accrued charges and deferred income | 492/3 | €32 | €33 | +€1 | +2.0% |
| Non-recurring operating income | 76A | - | €5,890 | +€5,890 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,998 | €17,879 | +€881 | +5.2% |
| Other operating charges | 640/8 | €1,551 | €661 | -€890 | -57.4% |
| Non-recurring operating charges | 66A | €207 | - | -€207 | |
| Gross operating margin | 9900 | €63,803 | €54,707 | -€9,096 | -14.3% |
| Operating profit (loss) | 9901 | €45,046 | €36,166 | -€8,879 | -19.7% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €540 | €543 | +€3 | +0.6% |
| Recurring financial charges | 65 | €540 | €543 | +€3 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €44,506 | €35,629 | -€8,878 | -19.9% |
| Income taxes | 67/77 | €15,065 | €10,064 | -€5,001 | -33.2% |
| Profit (loss) for the period | 9904 | €29,441 | €25,565 | -€3,876 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,441 | €25,565 | -€3,876 | -13.2% |
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 18 October 2026 via checked.be.