AMEYA CONSULTING: 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.
AMEYA CONSULTING
Largest movements
- Cash +€35,349
up €35,349 (+66.1%), from €53,487 to €88,836
mainly Net result for the year (+€44,794) and Tax, wage and social debts (+€4,395)
- Receivables within one year +€6,717
up €6,717 (+67.0%), from €10,028 to €16,745
of which Trade receivables: +€9,601
- Tangible fixed assets +€2,385
up €2,385 (+91.4%), from €2,609 to €4,994
of which Furniture and vehicles: +€2,529
- Deferred charges and accrued income -€1,391
no longer reported in 2025 (was €1,391)
- Reserves +€44,794
up €44,794 (+106%), from €42,456 to €87,250
- Tax, wage and social debts +€4,395
up €4,395 (+46.8%), from €9,396 to €13,790
- Trade debts -€3,801
down €3,801 (-51.8%), from €7,342 to €3,541
- Short-term financial debts -€2,327
down €2,327 (-43.7%), from €5,320 to €2,993
- Staff costs -€46,392
down €46,392 (-99.6%), from €46,584 to €192
- Gross operating margin -€25,717
down €25,717 (-29.3%), from €87,757 to €62,040
- Taxes +€4,619
up €4,619 (+46.1%), from €10,028 to €14,647
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 | €67,515 | €110,575 | +€43,060 | +63.8% |
| Fixed assets | 21/28 | €2,609 | €4,994 | +€2,385 | +91.4% |
| Tangible fixed assets | 22/27 | €2,609 | €4,994 | +€2,385 | +91.4% |
| Plant, machinery and equipment | 23 | €607 | €463 | -€144 | -23.7% |
| Furniture and vehicles | 24 | €2,001 | €4,531 | +€2,529 | +126% |
| Current assets | 29/58 | €64,906 | €105,581 | +€40,675 | +62.7% |
| Amounts receivable within one year | 40/41 | €10,028 | €16,745 | +€6,717 | +67.0% |
| Trade receivables | 40 | €4,918 | €14,519 | +€9,601 | +195% |
| Other amounts receivable | 41 | €5,110 | €2,226 | -€2,884 | -56.4% |
| Cash at bank and in hand | 54/58 | €53,487 | €88,836 | +€35,349 | +66.1% |
| Deferred charges and accrued income | 490/1 | €1,391 | - | -€1,391 | |
| Total equity and liabilities | 10/49 | €67,515 | €110,575 | +€43,060 | +63.8% |
| Equity | 10/15 | €45,456 | €90,250 | +€44,794 | +98.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €42,456 | €87,250 | +€44,794 | +106% |
| Distributable reserves | 133 | €42,456 | €87,250 | +€44,794 | +106% |
| Amounts payable | 17/49 | €22,059 | €20,325 | -€1,734 | -7.9% |
| Amounts payable within one year | 42/48 | €22,059 | €20,325 | -€1,734 | -7.9% |
| Financial debts | 43 | €5,320 | €2,993 | -€2,327 | -43.7% |
| Credit institutions | 430/8 | €5,320 | €2,993 | -€2,327 | -43.7% |
| Trade debts | 44 | €7,342 | €3,541 | -€3,801 | -51.8% |
| Suppliers | 440/4 | €7,342 | €3,541 | -€3,801 | -51.8% |
| Taxes, remuneration and social security | 45 | €9,396 | €13,790 | +€4,395 | +46.8% |
| Taxes | 450/3 | €9,396 | €13,790 | +€4,395 | +46.8% |
| Remuneration, social security and pensions | 62 | €46,584 | €192 | -€46,392 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €704 | €1,509 | +€805 | +114% |
| Other operating charges | 640/8 | €262 | €607 | +€345 | +131% |
| Gross operating margin | 9900 | €87,757 | €62,040 | -€25,717 | -29.3% |
| Operating profit (loss) | 9901 | €40,206 | €59,731 | +€19,525 | +48.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €464 | €290 | -€173 | -37.3% |
| Recurring financial charges | 65 | €464 | €290 | -€173 | -37.3% |
| Profit (loss) for the period before taxes | 9903 | €39,743 | €59,441 | +€19,698 | +49.6% |
| Income taxes | 67/77 | €10,028 | €14,647 | +€4,619 | +46.1% |
| Profit (loss) for the period | 9904 | €29,715 | €44,794 | +€15,079 | +50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €29,715 | €44,794 | +€15,079 | +50.7% |
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 15 October 2026 via checked.be.