AMICI BUILD: 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 BUILD
Largest movements
- Tangible fixed assets +€695,000
new in 2024: €695,000
- Debts after one year +€625,000
new in 2024: €625,000
- Other debts +€166,423
up €166,423 (+1272.6%), from €13,077 to €179,500
- Profit (loss) carried forward -€95,633
down €95,633 (-524.5%), from -€18,232 to -€113,865
- Other operating charges +€83,402
up €83,402 (+21662.9%), from €385 to €83,787
- Gross operating margin -€10,131
down €10,131 (-1537.3%), from -€659 to -€10,790
- Financial charges +€694
up €694 (+533.8%), from €130 to €824
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,940 | €700,635 | +€695,695 | +14082.9% |
| Formation expenses | 20 | €232 | - | -€232 | |
| Fixed assets | 21/28 | - | €695,000 | +€695,000 | |
| Tangible fixed assets | 22/27 | - | €695,000 | +€695,000 | |
| Land and buildings | 22 | - | €695,000 | +€695,000 | |
| Current assets | 29/58 | €4,708 | €5,635 | +€927 | +19.7% |
| Amounts receivable within one year | 40/41 | €4,549 | - | -€4,549 | |
| Other amounts receivable | 41 | €4,549 | - | -€4,549 | |
| Cash at bank and in hand | 54/58 | €159 | €5,635 | +€5,476 | +3444.0% |
| Total equity and liabilities | 10/49 | €4,940 | €700,635 | +€695,695 | +14082.9% |
| Equity | 10/15 | -€8,232 | -€103,865 | -€95,633 | -1161.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,232 | -€113,865 | -€95,633 | -524.5% |
| Amounts payable | 17/49 | €13,172 | €804,500 | +€791,328 | +6007.7% |
| Amounts payable after more than one year | 17 | - | €625,000 | +€625,000 | |
| Financial debts | 170/4 | - | €625,000 | +€625,000 | |
| Amounts payable within one year | 42/48 | €13,172 | €179,500 | +€166,328 | +1262.7% |
| Trade debts | 44 | €95 | - | -€95 | |
| Suppliers | 440/4 | €95 | - | -€95 | |
| Other amounts payable | 47/48 | €13,077 | €179,500 | +€166,423 | +1272.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €216 | €232 | +€16 | +7.4% |
| Other operating charges | 640/8 | €385 | €83,787 | +€83,402 | +21662.9% |
| Gross operating margin | 9900 | -€659 | -€10,790 | -€10,131 | -1537.3% |
| Operating profit (loss) | 9901 | -€1,260 | -€94,809 | -€93,549 | -7424.5% |
| Financial charges | 65/66B | €130 | €824 | +€694 | +533.8% |
| Recurring financial charges | 65 | €130 | €824 | +€694 | +533.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,390 | -€95,633 | -€94,243 | -6780.1% |
| Profit (loss) for the period | 9904 | -€1,390 | -€95,633 | -€94,243 | -6780.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,390 | -€95,633 | -€94,243 | -6780.1% |
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.