AMICE: 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.
AMICE
Largest movements
- Receivables within one year -€27,005
down €27,005 (-64.8%), from €41,650 to €14,644
of which Other amounts receivable: -€13,914
- Profit (loss) carried forward -€28,703
down €28,703 (-2.8%), from €1.0m to €996,852
- Trade debts -€14,361
down €14,361 (-20.1%), from €71,508 to €57,147
- Gross operating margin +€132,723
up €132,723 (+21.6%), from €613,789 to €746,512
- Staff costs +€67,584
up €67,584 (+10.1%), from €669,685 to €737,270
- Other operating charges -€31,934
down €31,934 (-53.9%), from €59,201 to €27,267
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 | €1,202,873 | €1,161,887 | -€40,986 | -3.4% |
| Fixed assets | 21/28 | €58,107 | €53,505 | -€4,602 | -7.9% |
| Tangible fixed assets | 22/27 | €8,700 | €4,098 | -€4,602 | -52.9% |
| Plant, machinery and equipment | 23 | €8,700 | €4,098 | -€4,602 | -52.9% |
| Financial fixed assets | 28 | €49,407 | €49,407 | = | 0.0% |
| Current assets | 29/58 | €1,144,766 | €1,108,382 | -€36,384 | -3.2% |
| Amounts receivable within one year | 40/41 | €41,650 | €14,644 | -€27,005 | -64.8% |
| Trade receivables | 40 | €27,736 | €14,644 | -€13,091 | -47.2% |
| Other amounts receivable | 41 | €13,914 | - | -€13,914 | |
| Cash at bank and in hand | 54/58 | €1,077,401 | €1,071,299 | -€6,102 | -0.6% |
| Deferred charges and accrued income | 490/1 | €25,715 | €22,439 | -€3,276 | -12.7% |
| Total equity and liabilities | 10/49 | €1,202,873 | €1,161,887 | -€40,986 | -3.4% |
| Equity | 10/15 | €1,025,556 | €996,852 | -€28,703 | -2.8% |
| Profit (loss) carried forward | 14 | €1,025,556 | €996,852 | -€28,703 | -2.8% |
| Amounts payable | 17/49 | €177,317 | €165,034 | -€12,282 | -6.9% |
| Amounts payable within one year | 42/48 | €177,317 | €164,328 | -€12,989 | -7.3% |
| Trade debts | 44 | €71,508 | €57,147 | -€14,361 | -20.1% |
| Suppliers | 440/4 | €71,508 | €57,147 | -€14,361 | -20.1% |
| Taxes, remuneration and social security | 45 | €105,809 | €107,181 | +€1,372 | +1.3% |
| Taxes | 450/3 | €10,230 | €4,313 | -€5,917 | -57.8% |
| Remuneration and social security | 454/9 | €95,579 | €102,868 | +€7,290 | +7.6% |
| Accrued charges and deferred income | 492/3 | - | €707 | +€707 | |
| Remuneration, social security and pensions | 62 | €669,685 | €737,270 | +€67,584 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,187 | €4,602 | -€1,585 | -25.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,065 | +€2,065 | |
| Other operating charges | 640/8 | €59,201 | €27,267 | -€31,934 | -53.9% |
| Gross operating margin | 9900 | €613,789 | €746,512 | +€132,723 | +21.6% |
| Operating profit (loss) | 9901 | -€121,284 | -€24,692 | +€96,592 | +79.6% |
| Financial income | 75/76B | €1,688 | €1,957 | +€269 | +15.9% |
| Recurring financial income | 75 | €1,688 | €1,957 | +€269 | +15.9% |
| Financial charges | 65/66B | €7,217 | €5,381 | -€1,836 | -25.4% |
| Recurring financial charges | 65 | €7,217 | €5,381 | -€1,836 | -25.4% |
| Profit (loss) for the period before taxes | 9903 | -€126,813 | -€28,116 | +€98,697 | +77.8% |
| Income taxes | 67/77 | €507 | €587 | +€80 | +15.9% |
| Profit (loss) for the period | 9904 | -€127,320 | -€28,703 | +€98,616 | +77.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€127,320 | -€28,703 | +€98,616 | +77.5% |
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 19 October 2026 via checked.be.