AMEXON: 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.
AMEXON
Largest movements
- Cash -€11,818
down €11,818 (-52.2%), from €22,623 to €10,805
mainly Stocks and contracts (-€7,830) and Deferred charges and accrued income (-€3,406)
- Stocks and contracts +€7,830
up €7,830 (+40.5%), from €19,320 to €27,150
- Deferred charges and accrued income +€3,406
new in 2023: €3,406
- Tangible fixed assets -€960
down €960 (-45.3%), from €2,120 to €1,160
- Receivables within one year +€756
up €756 (+64.8%), from €1,166 to €1,922
- Profit (loss) carried forward -€3,324
down €3,324 (-21.0%), from €15,856 to €12,532
- Other debts +€3,124
up €3,124 (+97.6%), from €3,201 to €6,324
- Tax, wage and social debts -€1,769
down €1,769 (-25.6%), from €6,904 to €5,135
of which Taxes: -€1,413
- Trade debts +€1,183
new in 2023: €1,183
- Purchases and services -€8,706
down €8,706 (-10.2%), from €85,418 to €76,712
- Gross operating margin -€5,578
down €5,578 (-59.3%), from €9,404 to €3,826
- Other operating charges +€3,932
up €3,932 (+342.0%), from €1,150 to €5,082
- Taxes -€1,018
down €1,018 (-56.1%), from €1,816 to €798
- Staff costs -€703
down €703 (-81.5%), from €864 to €160
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,262 | €44,475 | -€786 | -1.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €2,153 | €1,193 | -€960 | -44.6% |
| Tangible fixed assets | 22/27 | €2,120 | €1,160 | -€960 | -45.3% |
| Furniture and vehicles | 24 | €2,120 | €1,160 | -€960 | -45.3% |
| Financial fixed assets | 28 | €33 | €33 | = | 0.0% |
| Current assets | 29/58 | €43,109 | €43,282 | +€174 | +0.4% |
| Stocks and contracts in progress | 3 | €19,320 | €27,150 | +€7,830 | +40.5% |
| Stocks | 30/36 | €19,320 | €27,150 | +€7,830 | +40.5% |
| Amounts receivable within one year | 40/41 | €1,166 | €1,922 | +€756 | +64.8% |
| Trade receivables | 40 | €1,166 | €1,922 | +€756 | +64.8% |
| Cash at bank and in hand | 54/58 | €22,623 | €10,805 | -€11,818 | -52.2% |
| Deferred charges and accrued income | 490/1 | - | €3,406 | +€3,406 | |
| Total equity and liabilities | 10/49 | €45,262 | €44,475 | -€786 | -1.7% |
| Equity | 10/15 | €35,157 | €31,833 | -€3,324 | -9.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €13,103 | €13,103 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,103 | €13,103 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €11,244 | €11,244 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,856 | €12,532 | -€3,324 | -21.0% |
| Amounts payable | 17/49 | €10,105 | €12,642 | +€2,538 | +25.1% |
| Amounts payable within one year | 42/48 | €10,105 | €12,642 | +€2,538 | +25.1% |
| Trade debts | 44 | - | €1,183 | +€1,183 | |
| Suppliers | 440/4 | - | €1,183 | +€1,183 | |
| Taxes, remuneration and social security | 45 | €6,904 | €5,135 | -€1,769 | -25.6% |
| Taxes | 450/3 | €4,815 | €3,402 | -€1,413 | -29.3% |
| Remuneration and social security | 454/9 | €2,089 | €1,733 | -€356 | -17.1% |
| Other amounts payable | 47/48 | €3,201 | €6,324 | +€3,124 | +97.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €85,418 | €76,712 | -€8,706 | -10.2% |
| Remuneration, social security and pensions | 62 | €864 | €160 | -€703 | -81.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €960 | €960 | = | 0.0% |
| Other operating charges | 640/8 | €1,150 | €5,082 | +€3,932 | +342.0% |
| Gross operating margin | 9900 | €9,404 | €3,826 | -€5,578 | -59.3% |
| Operating profit (loss) | 9901 | €6,431 | -€2,376 | -€8,806 | |
| Financial income | 75/76B | €0 | €3 | +€2 | +484.8% |
| Recurring financial income | 75 | €0 | €3 | +€2 | +484.8% |
| Non-recurring financial income | 76B | - | €3 | +€3 | |
| Financial charges | 65/66B | €54 | €153 | +€99 | +184.2% |
| Recurring financial charges | 65 | €54 | €153 | +€99 | +184.2% |
| Profit (loss) for the period before taxes | 9903 | €6,377 | -€2,527 | -€8,904 | |
| Income taxes | 67/77 | €1,816 | €798 | -€1,018 | -56.1% |
| Profit (loss) for the period | 9904 | €4,561 | -€3,324 | -€7,885 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,561 | -€3,324 | -€7,885 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.