Amiant Groep: 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.
Amiant Groep
Largest movements
- Cash -€7,244
down €7,244 (-49.4%), from €14,675 to €7,431
mainly Net result for the year (-€8,808) and Tax, wage and social debts (-€3,711)
- Tangible fixed assets -€6,750
no longer reported in 2025 (was €6,750)
- Receivables within one year -€1,889
no longer reported in 2025 (was €1,889)
- Profit (loss) carried forward -€8,808
down €8,808, from €4,664 to -€4,145
- Tax, wage and social debts -€3,711
down €3,711 (-97.4%), from €3,812 to €101
- Other debts -€3,363
down €3,363 (-32.5%), from €10,338 to €6,975
- Other operating charges +€3,024
up €3,024 (+97.9%), from €3,087 to €6,111
- Depreciation -€2,250
no longer reported in 2025 (was €2,250)
- Gross operating margin +€2,082
up €2,082 (+44.7%), from -€4,663 to -€2,581
- Financial charges +€48
up €48 (+59.9%), from €80 to €128
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 | €23,313 | €7,431 | -€15,882 | -68.1% |
| Fixed assets | 21/28 | €6,750 | - | -€6,750 | |
| Tangible fixed assets | 22/27 | €6,750 | - | -€6,750 | |
| Furniture and vehicles | 24 | €6,750 | - | -€6,750 | |
| Current assets | 29/58 | €16,563 | €7,431 | -€9,132 | -55.1% |
| Amounts receivable within one year | 40/41 | €1,889 | - | -€1,889 | |
| Trade receivables | 40 | €1,889 | - | -€1,889 | |
| Cash at bank and in hand | 54/58 | €14,675 | €7,431 | -€7,244 | -49.4% |
| Total equity and liabilities | 10/49 | €23,313 | €7,431 | -€15,882 | -68.1% |
| Equity | 10/15 | €9,164 | €355 | -€8,808 | -96.1% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,664 | -€4,145 | -€8,808 | |
| Amounts payable | 17/49 | €14,150 | €7,076 | -€7,074 | -50.0% |
| Amounts payable within one year | 42/48 | €14,150 | €7,076 | -€7,074 | -50.0% |
| Taxes, remuneration and social security | 45 | €3,812 | €101 | -€3,711 | -97.4% |
| Taxes | 450/3 | €3,812 | €101 | -€3,711 | -97.4% |
| Other amounts payable | 47/48 | €10,338 | €6,975 | -€3,363 | -32.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,250 | - | -€2,250 | |
| Other operating charges | 640/8 | €3,087 | €6,111 | +€3,024 | +97.9% |
| Gross operating margin | 9900 | -€4,663 | -€2,581 | +€2,082 | +44.7% |
| Operating profit (loss) | 9901 | -€10,001 | -€8,692 | +€1,309 | +13.1% |
| Financial charges | 65/66B | €80 | €128 | +€48 | +59.9% |
| Recurring financial charges | 65 | €80 | €128 | +€48 | +59.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,080 | -€8,820 | +€1,261 | +12.5% |
| Income taxes | 67/77 | - | -€11 | -€11 | |
| Profit (loss) for the period | 9904 | -€10,080 | -€8,808 | +€1,272 | +12.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,080 | -€8,808 | +€1,272 | +12.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.