AMIANTI: 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.
AMIANTI
Largest movements
- Cash -€8,074
down €8,074 (-68.7%), from €11,745 to €3,671
mainly Trade debts (-€5,529) and Other debts (-€3,879)
- Tangible fixed assets -€500
down €500 (-34.6%), from €1,445 to €945
- Receivables within one year -€370
down €370 (-5.7%), from €6,488 to €6,118
of which Trade receivables: -€816
- Deferred charges and accrued income -€265
down €265 (-100.0%), from €265 to €0
- Trade debts -€5,529
down €5,529 (-53.3%), from €10,367 to €4,838
- Other debts -€3,879
down €3,879 (-100.0%), from €3,879 to €0
- Profit (loss) carried forward +€561
up €561 (+31.3%), from -€1,792 to -€1,232
- Tax, wage and social debts -€361
down €361 (-10.3%), from €3,489 to €3,128
- Gross operating margin -€2,489
down €2,489 (-47.0%), from €5,289 to €2,801
- Financial income +€1,551
up €1,551 (+3729.0%), from €42 to €1,593
- Other operating charges -€419
down €419 (-21.4%), from €1,956 to €1,538
- Financial charges +€186
up €186 (+66.7%), from €279 to €465
- Taxes -€117
down €117 (-8.1%), from €1,447 to €1,331
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.
Cash bridge derived
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 | €19,943 | €10,735 | -€9,208 | -46.2% |
| Fixed assets | 21/28 | €1,445 | €945 | -€500 | -34.6% |
| Tangible fixed assets | 22/27 | €1,445 | €945 | -€500 | -34.6% |
| Furniture and vehicles | 24 | €1,445 | €945 | -€500 | -34.6% |
| Current assets | 29/58 | €18,498 | €9,789 | -€8,708 | -47.1% |
| Amounts receivable within one year | 40/41 | €6,488 | €6,118 | -€370 | -5.7% |
| Trade receivables | 40 | €6,474 | €5,657 | -€816 | -12.6% |
| Other amounts receivable | 41 | €15 | €461 | +€446 | +3035.6% |
| Cash at bank and in hand | 54/58 | €11,745 | €3,671 | -€8,074 | -68.7% |
| Deferred charges and accrued income | 490/1 | €265 | €0 | -€265 | -100.0% |
| Total equity and liabilities | 10/49 | €19,943 | €10,735 | -€9,208 | -46.2% |
| Equity | 10/15 | €2,208 | €2,769 | +€561 | +25.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,792 | -€1,232 | +€561 | +31.3% |
| Amounts payable | 17/49 | €17,735 | €7,966 | -€9,769 | -55.1% |
| Amounts payable within one year | 42/48 | €17,735 | €7,966 | -€9,769 | -55.1% |
| Trade debts | 44 | €10,367 | €4,838 | -€5,529 | -53.3% |
| Suppliers | 440/4 | €10,367 | €4,838 | -€5,529 | -53.3% |
| Taxes, remuneration and social security | 45 | €3,489 | €3,128 | -€361 | -10.3% |
| Taxes | 450/3 | €3,489 | €3,128 | -€361 | -10.3% |
| Other amounts payable | 47/48 | €3,879 | €0 | -€3,879 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €1,956 | €1,538 | -€419 | -21.4% |
| Gross operating margin | 9900 | €5,289 | €2,801 | -€2,489 | -47.0% |
| Operating profit (loss) | 9901 | €2,833 | €763 | -€2,070 | -73.1% |
| Financial income | 75/76B | €42 | €1,593 | +€1,551 | +3729.0% |
| Recurring financial income | 75 | €42 | €1,593 | +€1,551 | +3729.0% |
| Financial charges | 65/66B | €279 | €465 | +€186 | +66.7% |
| Recurring financial charges | 65 | €279 | €465 | +€186 | +66.7% |
| Profit (loss) for the period before taxes | 9903 | €2,596 | €1,891 | -€704 | -27.1% |
| Income taxes | 67/77 | €1,447 | €1,331 | -€117 | -8.1% |
| Profit (loss) for the period | 9904 | €1,148 | €561 | -€588 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,148 | €561 | -€588 | -51.2% |
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 10 October 2026 via checked.be.