AMICI: what changed
Two fiscal 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.
AMICI
Largest movements
- Tangible fixed assets -€3,015
down €3,015 (-19.3%), from €15,615 to €12,600
- Profit (loss) carried forward -€7,721
down €7,721 (-9.5%), from -€81,404 to -€89,125
- Other debts +€4,884
up €4,884 (+13.6%), from €36,037 to €40,921
- Depreciation -€3,916
down €3,916 (-56.5%), from €6,932 to €3,015
- Gross operating margin -€2,340
down €2,340 (-98.9%), from -€2,366 to -€4,706
- Other operating charges -€1,671
no longer reported in 2024 (was €1,671)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,215 | €32,200 | -€3,015 | -8.6% |
| Fixed assets | 21/28 | €15,615 | €12,600 | -€3,015 | -19.3% |
| Tangible fixed assets | 22/27 | €15,615 | €12,600 | -€3,015 | -19.3% |
| Land and buildings | 22 | €15,615 | €12,600 | -€3,015 | -19.3% |
| Current assets | 29/58 | €19,600 | €19,600 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €19,600 | €19,600 | = | 0.0% |
| Total equity and liabilities | 10/49 | €35,215 | €32,200 | -€3,015 | -8.6% |
| Equity | 10/15 | -€19,404 | -€27,125 | -€7,721 | -39.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,404 | -€89,125 | -€7,721 | -9.5% |
| Amounts payable | 17/49 | €54,619 | €59,325 | +€4,706 | +8.6% |
| Amounts payable within one year | 42/48 | €49,834 | €54,540 | +€4,706 | +9.4% |
| Trade debts | 44 | €13,797 | €13,619 | -€178 | -1.3% |
| Suppliers | 440/4 | €13,797 | €13,619 | -€178 | -1.3% |
| Other amounts payable | 47/48 | €36,037 | €40,921 | +€4,884 | +13.6% |
| Accrued charges and deferred income | 492/3 | €4,786 | €4,786 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,932 | €3,015 | -€3,916 | -56.5% |
| Other operating charges | 640/8 | €1,671 | - | -€1,671 | |
| Gross operating margin | 9900 | -€2,366 | -€4,706 | -€2,340 | -98.9% |
| Operating profit (loss) | 9901 | -€10,968 | -€7,721 | +€3,247 | +29.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,968 | -€7,721 | +€3,247 | +29.6% |
| Profit (loss) for the period | 9904 | -€10,968 | -€7,721 | +€3,247 | +29.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,968 | -€7,721 | +€3,247 | +29.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.