AMICI DEL TETTO: what changed
What changed
AMICI DEL TETTO
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€1,160
2024 · -€4,952+€6,112
Equity
€13.4m
2024 · €13.4m+€1,160
Cash
€1,407
2024 · €446+€962
Balance sheet total
€13.4m
2024 · €13.4m-€19,038
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€5,805
up €5,805, from -€4,606 to €1,199
- Other operating charges -€300
no longer reported in 2025 (was €300)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,952
Gross operating margin
+€5,805
Other operating charges
+€300
Financial charges
+€7
Result 2025
€1,160
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€962
Investment
€0
Financing
€0
Cash 2024
€446
From operations (derived)
+€962
Net result for the year
+€1,160
Receivables within one year
+€20,000
Trade debts
+€4,304
Other debts
-€24,502
Cash 2025
€1,407
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,436,032 | €13,416,993 | -€19,038 | -0.1% |
| Fixed assets | 21/28 | €13,406,586 | €13,406,586 | = | 0.0% |
| Financial fixed assets | 28 | €13,406,586 | €13,406,586 | = | 0.0% |
| Current assets | 29/58 | €29,446 | €10,407 | -€19,038 | -64.7% |
| Amounts receivable within one year | 40/41 | €29,000 | €9,000 | -€20,000 | -69.0% |
| Trade receivables | 40 | €24,000 | €9,000 | -€15,000 | -62.5% |
| Other amounts receivable | 41 | €5,000 | - | -€5,000 | |
| Cash at bank and in hand | 54/58 | €446 | €1,407 | +€962 | +216% |
| Total equity and liabilities | 10/49 | €13,436,032 | €13,416,993 | -€19,038 | -0.1% |
| Equity | 10/15 | €13,406,634 | €13,407,794 | +€1,160 | 0.0% |
| Contributions | 10/11 | €13,411,586 | €13,411,586 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,952 | -€3,792 | +€1,160 | +23.4% |
| Amounts payable | 17/49 | €29,398 | €9,200 | -€20,198 | -68.7% |
| Amounts payable within one year | 42/48 | €29,398 | €9,200 | -€20,198 | -68.7% |
| Trade debts | 44 | - | €4,304 | +€4,304 | |
| Suppliers | 440/4 | - | €4,304 | +€4,304 | |
| Other amounts payable | 47/48 | €29,398 | €4,896 | -€24,502 | -83.3% |
| Other operating charges | 640/8 | €300 | - | -€300 | |
| Gross operating margin | 9900 | -€4,606 | €1,199 | +€5,805 | |
| Operating profit (loss) | 9901 | -€4,906 | €1,199 | +€6,105 | |
| Financial charges | 65/66B | €46 | €39 | -€7 | -14.9% |
| Recurring financial charges | 65 | €46 | €39 | -€7 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,952 | €1,160 | +€6,112 | |
| Profit (loss) for the period | 9904 | -€4,952 | €1,160 | +€6,112 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,952 | €1,160 | +€6,112 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.