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.
AMFI
Largest movements
- 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 -€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
- 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
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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.
Every line side by side
| 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.