AMFORA - GENT: 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.
AMFORA - GENT
Largest movements
- Cash +€83,657
up €83,657 (+41.0%), from €203,991 to €287,648
mainly Other debts (+€49,080) and Net result for the year (+€43,631)
- Tangible fixed assets -€7,648
down €7,648 (-6.6%), from €115,187 to €107,539
of which Furniture and vehicles: -€15,162
- Other debts +€49,080
up €49,080 (+313%), from €15,698 to €64,778
- Reserves +€43,500
up €43,500 (+141%), from €30,860 to €74,360
- Tax, wage and social debts -€26,322
down €26,322 (-56.5%), from €46,553 to €20,231
of which Remuneration and social security: -€16,573
- Trade debts +€9,570
up €9,570 (+15.4%), from €62,082 to €71,651
- Gross operating margin +€54,338
up €54,338 (+12.8%), from €424,393 to €478,731
- Staff costs +€18,132
up €18,132 (+5.1%), from €354,105 to €372,237
- Depreciation +€10,658
up €10,658 (+60.4%), from €17,637 to €28,295
- Taxes +€6,643
up €6,643 (+42.6%), from €15,587 to €22,230
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 | €350,253 | €429,492 | +€79,239 | +22.6% |
| Fixed assets | 21/28 | €115,187 | €109,997 | -€5,190 | -4.5% |
| Intangible fixed assets | 21 | - | €2,458 | +€2,458 | |
| Tangible fixed assets | 22/27 | €115,187 | €107,539 | -€7,648 | -6.6% |
| Plant, machinery and equipment | 23 | €6,716 | €13,406 | +€6,689 | +99.6% |
| Furniture and vehicles | 24 | €81,764 | €66,602 | -€15,162 | -18.5% |
| Other tangible fixed assets | 26 | €26,707 | €27,531 | +€824 | +3.1% |
| Current assets | 29/58 | €235,065 | €319,495 | +€84,430 | +35.9% |
| Stocks and contracts in progress | 3 | €4,347 | €4,036 | -€311 | -7.1% |
| Stocks | 30/36 | €4,347 | €4,036 | -€311 | -7.1% |
| Amounts receivable within one year | 40/41 | €19,062 | €20,310 | +€1,248 | +6.5% |
| Trade receivables | 40 | €130 | €1,450 | +€1,320 | +1,016% |
| Other amounts receivable | 41 | €18,932 | €18,860 | -€72 | -0.4% |
| Cash at bank and in hand | 54/58 | €203,991 | €287,648 | +€83,657 | +41.0% |
| Deferred charges and accrued income | 490/1 | €7,665 | €7,501 | -€164 | -2.1% |
| Total equity and liabilities | 10/49 | €350,253 | €429,492 | +€79,239 | +22.6% |
| Equity | 10/15 | €221,780 | €265,411 | +€43,631 | +19.7% |
| Contributions | 10/11 | €113,600 | €113,600 | = | 0.0% |
| Reserves | 13 | €30,860 | €74,360 | +€43,500 | +141% |
| Distributable reserves | 133 | €30,860 | €74,360 | +€43,500 | +141% |
| Profit (loss) carried forward | 14 | €77,320 | €77,451 | +€131 | +0.2% |
| Amounts payable | 17/49 | €128,473 | €164,082 | +€35,609 | +27.7% |
| Amounts payable within one year | 42/48 | €124,332 | €156,660 | +€32,328 | +26.0% |
| Trade debts | 44 | €62,082 | €71,651 | +€9,570 | +15.4% |
| Suppliers | 440/4 | €62,082 | €71,651 | +€9,570 | +15.4% |
| Taxes, remuneration and social security | 45 | €46,553 | €20,231 | -€26,322 | -56.5% |
| Taxes | 450/3 | €10,894 | €1,145 | -€9,749 | -89.5% |
| Remuneration and social security | 454/9 | €35,659 | €19,086 | -€16,573 | -46.5% |
| Other amounts payable | 47/48 | €15,698 | €64,778 | +€49,080 | +313% |
| Accrued charges and deferred income | 492/3 | €4,141 | €7,421 | +€3,281 | +79.2% |
| Remuneration, social security and pensions | 62 | €354,105 | €372,237 | +€18,132 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,637 | €28,295 | +€10,658 | +60.4% |
| Other operating charges | 640/8 | €5,127 | €6,233 | +€1,106 | +21.6% |
| Non-recurring operating charges | 66A | €639 | €1,540 | +€901 | +141% |
| Gross operating margin | 9900 | €424,393 | €478,731 | +€54,338 | +12.8% |
| Operating profit (loss) | 9901 | €46,885 | €70,426 | +€23,541 | +50.2% |
| Financial income | 75/76B | €790 | €291 | -€500 | -63.2% |
| Recurring financial income | 75 | €790 | €291 | -€500 | -63.2% |
| Financial charges | 65/66B | €3,011 | €4,856 | +€1,845 | +61.3% |
| Recurring financial charges | 65 | €3,011 | €4,856 | +€1,845 | +61.3% |
| Profit (loss) for the period before taxes | 9903 | €44,665 | €65,861 | +€21,196 | +47.5% |
| Income taxes | 67/77 | €15,587 | €22,230 | +€6,643 | +42.6% |
| Profit (loss) for the period | 9904 | €29,078 | €43,631 | +€14,553 | +50.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,078 | €43,631 | +€14,553 | +50.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.