AMIA: 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.
AMIA
Largest movements
- Cash +€6,163
up €6,163 (+190.9%), from €3,229 to €9,392
mainly Net result for the year (+€5,386) and Stocks and contracts (+€2,340)
- Stocks and contracts -€2,340
down €2,340 (-25.3%), from €9,254 to €6,914
- Receivables within one year -€1,449
down €1,449 (-30.3%), from €4,780 to €3,331
of which Other amounts receivable: -€1,938
- Profit (loss) carried forward +€5,386
up €5,386 (+19.0%), from -€28,281 to -€22,895
- Other debts -€1,756
down €1,756 (-9.0%), from €19,587 to €17,831
- Tax, wage and social debts -€831
down €831 (-18.5%), from €4,487 to €3,656
of which Remuneration and social security: -€1,020
- Trade debts -€350
down €350 (-39.6%), from €884 to €534
- Gross operating margin -€3,496
down €3,496 (-39.0%), from €8,974 to €5,478
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.
Cash bridge derived
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 | €18,092 | €20,541 | +€2,449 | +13.5% |
| Fixed assets | 21/28 | €830 | €830 | = | 0.0% |
| Financial fixed assets | 28 | €830 | €830 | = | 0.0% |
| Current assets | 29/58 | €17,262 | €19,711 | +€2,449 | +14.2% |
| Stocks and contracts in progress | 3 | €9,254 | €6,914 | -€2,340 | -25.3% |
| Stocks | 30/36 | €9,254 | €6,914 | -€2,340 | -25.3% |
| Amounts receivable within one year | 40/41 | €4,780 | €3,331 | -€1,449 | -30.3% |
| Trade receivables | 40 | - | €489 | +€489 | |
| Other amounts receivable | 41 | €4,780 | €2,842 | -€1,938 | -40.5% |
| Cash at bank and in hand | 54/58 | €3,229 | €9,392 | +€6,163 | +190.9% |
| Deferred charges and accrued income | 490/1 | - | €74 | +€74 | |
| Total equity and liabilities | 10/49 | €18,092 | €20,541 | +€2,449 | +13.5% |
| Equity | 10/15 | -€6,865 | -€1,480 | +€5,386 | +78.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,816 | €2,816 | = | 0.0% |
| Non-distributable reserves | 130/1 | €268 | €268 | = | 0.0% |
| Reserves not available under the articles | 1311 | €268 | €268 | = | 0.0% |
| Distributable reserves | 133 | €2,547 | €2,547 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,281 | -€22,895 | +€5,386 | +19.0% |
| Amounts payable | 17/49 | €24,958 | €22,021 | -€2,937 | -11.8% |
| Amounts payable within one year | 42/48 | €24,958 | €22,021 | -€2,937 | -11.8% |
| Trade debts | 44 | €884 | €534 | -€350 | -39.6% |
| Suppliers | 440/4 | €884 | €534 | -€350 | -39.6% |
| Taxes, remuneration and social security | 45 | €4,487 | €3,656 | -€831 | -18.5% |
| Taxes | 450/3 | €3,467 | €3,656 | +€189 | +5.4% |
| Remuneration and social security | 454/9 | €1,020 | - | -€1,020 | |
| Other amounts payable | 47/48 | €19,587 | €17,831 | -€1,756 | -9.0% |
| Gross operating margin | 9900 | €8,974 | €5,478 | -€3,496 | -39.0% |
| Operating profit (loss) | 9901 | €8,974 | €5,478 | -€3,496 | -39.0% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €77 | €93 | +€17 | +21.5% |
| Recurring financial charges | 65 | €77 | €93 | +€17 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | €8,897 | €5,386 | -€3,512 | -39.5% |
| Profit (loss) for the period | 9904 | €8,897 | €5,386 | -€3,512 | -39.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,897 | €5,386 | -€3,512 | -39.5% |
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 10 October 2026 via checked.be.