AMEZZU: 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.
AMEZZU
Largest movements
- Receivables within one year +€18,431
up €18,431 (+2,039%), from €904 to €19,335
of which Trade receivables: +€16,946
- Deferred charges and accrued income +€1,885
up €1,885 (+2,005%), from €94 to €1,979
- Cash +€706
new in 2025: €706
mainly Trade debts (+€37,271) and Other debts (+€2,689)
- Trade debts +€37,271
up €37,271 (+8,762%), from €425 to €37,697
- Profit (loss) carried forward -€12,301
down €12,301 (-124%), from -€9,931 to -€22,232
- Tax, wage and social debts -€5,673
down €5,673 (-98.9%), from €5,737 to €64
- Other debts +€2,689
up €2,689 (+149%), from €1,802 to €4,491
- Advances received -€958
no longer reported in 2025 (was €958)
- Staff costs +€16,800
new in 2025: €16,800
- Gross operating margin -€5,520
down €5,520 (-41.9%), from €13,186 to €7,666
- Other operating charges +€2,801
new in 2025: €2,801
- Financial charges -€668
down €668 (-68.9%), from €969 to €301
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 | €998 | €22,019 | +€21,021 | +2,106% |
| Current assets | 29/58 | €998 | €22,019 | +€21,021 | +2,106% |
| Amounts receivable within one year | 40/41 | €904 | €19,335 | +€18,431 | +2,039% |
| Trade receivables | 40 | €904 | €17,850 | +€16,946 | +1,875% |
| Other amounts receivable | 41 | - | €1,485 | +€1,485 | |
| Cash at bank and in hand | 54/58 | - | €706 | +€706 | |
| Deferred charges and accrued income | 490/1 | €94 | €1,979 | +€1,885 | +2,005% |
| Total equity and liabilities | 10/49 | €998 | €22,019 | +€21,021 | +2,106% |
| Equity | 10/15 | -€7,931 | -€20,232 | -€12,301 | -155% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,931 | -€22,232 | -€12,301 | -124% |
| Amounts payable | 17/49 | €8,929 | €42,251 | +€33,322 | +373% |
| Amounts payable within one year | 42/48 | €8,929 | €42,251 | +€33,322 | +373% |
| Financial debts | 43 | €7 | - | -€7 | |
| Credit institutions | 430/8 | €7 | - | -€7 | |
| Trade debts | 44 | €425 | €37,697 | +€37,271 | +8,762% |
| Suppliers | 440/4 | €425 | €37,697 | +€37,271 | +8,762% |
| Advances received on contracts in progress | 46 | €958 | - | -€958 | |
| Taxes, remuneration and social security | 45 | €5,737 | €64 | -€5,673 | -98.9% |
| Taxes | 450/3 | €5,737 | €64 | -€5,673 | -98.9% |
| Other amounts payable | 47/48 | €1,802 | €4,491 | +€2,689 | +149% |
| Remuneration, social security and pensions | 62 | - | €16,800 | +€16,800 | |
| Other operating charges | 640/8 | - | €2,801 | +€2,801 | |
| Non-recurring operating charges | 66A | €11,099 | - | -€11,099 | |
| Gross operating margin | 9900 | €13,186 | €7,666 | -€5,520 | -41.9% |
| Operating profit (loss) | 9901 | €2,087 | -€11,936 | -€14,022 | |
| Financial income | 75/76B | €34 | - | -€34 | |
| Recurring financial income | 75 | €34 | - | -€34 | |
| Financial charges | 65/66B | €969 | €301 | -€668 | -68.9% |
| Recurring financial charges | 65 | €969 | €301 | -€668 | -68.9% |
| Profit (loss) for the period before taxes | 9903 | €1,151 | -€12,237 | -€13,388 | |
| Income taxes | 67/77 | - | €64 | +€64 | |
| Profit (loss) for the period | 9904 | €1,151 | -€12,301 | -€13,452 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,151 | -€12,301 | -€13,452 |
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 21 October 2026 via checked.be.