AMIANTO: 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.
AMIANTO
Largest movements
- Receivables within one year +€11,362
up €11,362 (+38.8%), from €29,265 to €40,627
of which Trade receivables: +€10,851
- Cash -€1,290
down €1,290 (-99.7%), from €1,293 to €3
mainly Trade debts (-€18,768) and Receivables within one year (-€11,362)
- Deferred charges and accrued income -€431
down €431 (-26.2%), from €1,647 to €1,216
- Profit (loss) carried forward +€19,806
up €19,806 (+88.8%), from -€22,316 to -€2,510
- Trade debts -€18,768
down €18,768 (-81.0%), from €23,160 to €4,392
- Debts after one year +€14,000
new in 2025: €14,000
- Tax, wage and social debts -€6,365
down €6,365 (-78.1%), from €8,145 to €1,780
- Accrued charges and deferred income +€970
new in 2025: €970
- Gross operating margin +€46,797
up €46,797, from -€21,725 to €25,071
- Other operating charges +€4,933
up €4,933 (+1,754%), from €281 to €5,214
- Financial charges -€1,078
down €1,078 (-94.5%), from €1,141 to €63
- Financial income -€820
down €820 (-98.6%), from €832 to €11
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 | €33,105 | €42,747 | +€9,642 | +29.1% |
| Fixed assets | 21/28 | €900 | €900 | = | 0.0% |
| Financial fixed assets | 28 | €900 | €900 | = | 0.0% |
| Current assets | 29/58 | €32,205 | €41,847 | +€9,642 | +29.9% |
| Amounts receivable within one year | 40/41 | €29,265 | €40,627 | +€11,362 | +38.8% |
| Trade receivables | 40 | €29,265 | €40,116 | +€10,851 | +37.1% |
| Other amounts receivable | 41 | - | €511 | +€511 | |
| Cash at bank and in hand | 54/58 | €1,293 | €3 | -€1,290 | -99.7% |
| Deferred charges and accrued income | 490/1 | €1,647 | €1,216 | -€431 | -26.2% |
| Total equity and liabilities | 10/49 | €33,105 | €42,747 | +€9,642 | +29.1% |
| Equity | 10/15 | €1,800 | €21,605 | +€19,806 | +1,101% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,515 | €5,515 | = | 0.0% |
| Distributable reserves | 133 | €5,515 | €5,515 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,316 | -€2,510 | +€19,806 | +88.8% |
| Amounts payable | 17/49 | €31,305 | €21,141 | -€10,164 | -32.5% |
| Amounts payable after more than one year | 17 | - | €14,000 | +€14,000 | |
| Financial debts | 170/4 | - | €14,000 | +€14,000 | |
| Amounts payable within one year | 42/48 | €31,305 | €6,172 | -€25,133 | -80.3% |
| Trade debts | 44 | €23,160 | €4,392 | -€18,768 | -81.0% |
| Suppliers | 440/4 | €23,160 | €4,392 | -€18,768 | -81.0% |
| Taxes, remuneration and social security | 45 | €8,145 | €1,780 | -€6,365 | -78.1% |
| Taxes | 450/3 | €8,145 | €1,780 | -€6,365 | -78.1% |
| Accrued charges and deferred income | 492/3 | - | €970 | +€970 | |
| Other operating charges | 640/8 | €281 | €5,214 | +€4,933 | +1,754% |
| Gross operating margin | 9900 | -€21,725 | €25,071 | +€46,797 | |
| Operating profit (loss) | 9901 | -€22,006 | €19,857 | +€41,864 | |
| Financial income | 75/76B | €832 | €11 | -€820 | -98.6% |
| Recurring financial income | 75 | €832 | €11 | -€820 | -98.6% |
| Financial charges | 65/66B | €1,141 | €63 | -€1,078 | -94.5% |
| Recurring financial charges | 65 | €1,141 | €63 | -€1,078 | -94.5% |
| Profit (loss) for the period before taxes | 9903 | -€22,316 | €19,806 | +€42,122 | |
| Profit (loss) for the period | 9904 | -€22,316 | €19,806 | +€42,122 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,316 | €19,806 | +€42,122 |
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 17 October 2026 via checked.be.