AMFILMS: 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.
AMFILMS
Largest movements
- Tangible fixed assets +€1,774
up €1,774 (+86.3%), from €2,056 to €3,830
- Receivables within one year +€1,471
up €1,471 (+18.7%), from €7,874 to €9,345
of which Other amounts receivable: +€4,132
- Cash +€759
up €759 (+71.2%), from €1,066 to €1,824
mainly Tax, wage and social debts (+€2,892) and Net result for the year (+€2,175)
- Tax, wage and social debts +€2,892
up €2,892 (+92.7%), from €3,121 to €6,012
- Profit (loss) carried forward +€2,175
up €2,175 (+59.7%), from €3,645 to €5,820
- Trade debts -€958
down €958 (-64.7%), from €1,480 to €522
- Depreciation +€1,299
up €1,299 (+274%), from €473 to €1,772
- Other operating charges +€440
new in 2024: €440
- Taxes -€301
down €301 (-29.5%), from €1,020 to €719
- Financial charges +€76
up €76 (+87.9%), from €86 to €162
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,246 | €15,354 | +€4,109 | +36.5% |
| Fixed assets | 21/28 | €2,306 | €4,185 | +€1,879 | +81.5% |
| Tangible fixed assets | 22/27 | €2,056 | €3,830 | +€1,774 | +86.3% |
| Furniture and vehicles | 24 | €2,056 | €3,830 | +€1,774 | +86.3% |
| Financial fixed assets | 28 | €250 | €355 | +€105 | +42.0% |
| Current assets | 29/58 | €8,940 | €11,169 | +€2,229 | +24.9% |
| Amounts receivable within one year | 40/41 | €7,874 | €9,345 | +€1,471 | +18.7% |
| Trade receivables | 40 | €4,670 | €2,009 | -€2,661 | -57.0% |
| Other amounts receivable | 41 | €3,205 | €7,337 | +€4,132 | +129% |
| Cash at bank and in hand | 54/58 | €1,066 | €1,824 | +€759 | +71.2% |
| Total equity and liabilities | 10/49 | €11,246 | €15,354 | +€4,109 | +36.5% |
| Equity | 10/15 | €6,645 | €8,820 | +€2,175 | +32.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,645 | €5,820 | +€2,175 | +59.7% |
| Amounts payable | 17/49 | €4,600 | €6,534 | +€1,934 | +42.0% |
| Amounts payable within one year | 42/48 | €4,600 | €6,534 | +€1,934 | +42.0% |
| Trade debts | 44 | €1,480 | €522 | -€958 | -64.7% |
| Suppliers | 440/4 | €1,480 | €522 | -€958 | -64.7% |
| Taxes, remuneration and social security | 45 | €3,121 | €6,012 | +€2,892 | +92.7% |
| Taxes | 450/3 | €3,121 | €6,012 | +€2,892 | +92.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €473 | €1,772 | +€1,299 | +274% |
| Other operating charges | 640/8 | - | €440 | +€440 | |
| Gross operating margin | 9900 | €5,225 | €5,268 | +€43 | +0.8% |
| Operating profit (loss) | 9901 | €4,752 | €3,056 | -€1,696 | -35.7% |
| Financial charges | 65/66B | €86 | €162 | +€76 | +87.9% |
| Recurring financial charges | 65 | €86 | €162 | +€76 | +87.9% |
| Profit (loss) for the period before taxes | 9903 | €4,665 | €2,894 | -€1,772 | -38.0% |
| Income taxes | 67/77 | €1,020 | €719 | -€301 | -29.5% |
| Profit (loss) for the period | 9904 | €3,645 | €2,175 | -€1,470 | -40.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,645 | €2,175 | -€1,470 | -40.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.