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AMFI: 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.

What changed

AMFI

BE 0676.982.596
fiscal year 2021 against 2022filed annual accounts (NBB)
Net result for the year
-€4,048
2021 · --€4,048
Equity
€8,404
2021 · €12,222-€3,818
Cash
€8,639
2021 · €12,207-€3,567
Balance sheet total
€9,493
2021 · €12,222-€2,728

Largest movements

2021 to 2022
Assets
  • Cash -€3,567

    down €3,567 (-29.2%), from €12,207 to €8,639

    mainly Net result for the year (-€4,048) and Receivables within one year (-€839)

  • Receivables within one year +€839

    up €839 (+5592.9%), from €15 to €854

    of which Other amounts receivable: +€536

Equity and liabilities
  • Equity -€3,818

    down €3,818 (-31.2%), from €12,222 to €8,404

    of which Profit (loss) carried forward: -€3,818

  • Trade debts +€1,090

    new in 2022: €1,090

Income statement
  • Gross operating margin -€3,595

    new in 2022: -€3,595

  • Other operating charges +€384

    new in 2022: €384

  • Financial charges +€69

    new in 2022: €69

From the 2021 result to the 2022 result

effect on the result

The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

Cash bridge derived

cash 2021 to 2022

Derived from the 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€3,797
Investment €0
Financing +€230
Cash 2021 €12,207
Net result for the year -€4,048
Receivables within one year -€839
Trade debts +€1,090
Contributions, distributions and other +€230
Cash 2022 €8,639
Every line side by side 26 lines
Line Code 2021 2022 Change %
Total assets 20/58 €12,222 €9,493 -€2,728 -22.3%
Current assets 29/58 €12,222 €9,493 -€2,728 -22.3%
Amounts receivable within one year 40/41 €15 €854 +€839 +5592.9%
Trade receivables 40 - €303 +€303
Other amounts receivable 41 €15 €551 +€536 +3572.9%
Cash at bank and in hand 54/58 €12,207 €8,639 -€3,567 -29.2%
Total equity and liabilities 10/49 €12,222 €9,493 -€2,728 -22.3%
Equity 10/15 €12,222 €8,404 -€3,818 -31.2%
Contributions 10/11 - €6,361 +€6,361
Capital 10 - €6,361 +€6,361
Profit (loss) carried forward 14 €5,860 €2,042 -€3,818 -65.2%
Amounts payable 17/49 €0 €1,090 +€1,090
Financial debts 170/4 €0 - =
Other amounts payable 178/9 €0 - =
Amounts payable within one year 42/48 - €1,090 +€1,090
Trade debts 44 - €1,090 +€1,090
Suppliers 440/4 €0 €1,090 +€1,090
Taxes 450/3 €0 - =
Other operating charges 640/8 - €384 +€384
Gross operating margin 9900 - -€3,595 -€3,595
Operating profit (loss) 9901 - -€3,979 -€3,979
Financial charges 65/66B - €69 +€69
Recurring financial charges 65 - €69 +€69
Profit (loss) for the period before taxes 9903 - -€4,048 -€4,048
Profit (loss) for the period 9904 - -€4,048 -€4,048
Profit (loss) for the period to be appropriated 9905 €0 -€4,048 -€4,048

Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.