AMICI GENT: 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 GENT
Largest movements
- Cash -€6,273
down €6,273 (-95.2%), from €6,589 to €316
mainly Current portion of long-term debt (-€8,774) and Tax, wage and social debts (-€2,261)
- Stocks and contracts -€944
down €944 (-100.0%), from €944 to €0
- Current portion of long-term debt -€8,774
down €8,774 (-100.0%), from €8,774 to €0
- Profit (loss) carried forward +€5,018
up €5,018 (+12.2%), from -€41,012 to -€35,993
- Tax, wage and social debts -€2,261
down €2,261 (-30.1%), from €7,519 to €5,258
- Other debts -€1,179
down €1,179 (-10.8%), from €10,877 to €9,698
- Gross operating margin +€4,080
up €4,080 (+86.1%), from €4,739 to €8,820
- Other operating charges +€2,760
up €2,760 (+522.8%), from €528 to €3,288
- Depreciation -€2,069
down €2,069 (-98.3%), from €2,104 to €35
- Financial charges -€265
down €265 (-35.7%), from €744 to €479
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.
Cash bridge derived
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 | €7,568 | €348 | -€7,220 | -95.4% |
| Fixed assets | 21/28 | €35 | €0 | -€35 | -100.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €35 | €0 | -€35 | -100.0% |
| Plant, machinery and equipment | 23 | €21 | €0 | -€21 | -100.0% |
| Furniture and vehicles | 24 | €14 | €0 | -€14 | -100.0% |
| Current assets | 29/58 | €7,533 | €348 | -€7,185 | -95.4% |
| Stocks and contracts in progress | 3 | €944 | €0 | -€944 | -100.0% |
| Stocks | 30/36 | €944 | €0 | -€944 | -100.0% |
| Amounts receivable within one year | 40/41 | - | €32 | +€32 | |
| Trade receivables | 40 | - | €32 | +€32 | |
| Cash at bank and in hand | 54/58 | €6,589 | €316 | -€6,273 | -95.2% |
| Total equity and liabilities | 10/49 | €7,568 | €348 | -€7,220 | -95.4% |
| Equity | 10/15 | -€21,012 | -€15,993 | +€5,018 | +23.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,012 | -€35,993 | +€5,018 | +12.2% |
| Amounts payable | 17/49 | €28,580 | €16,342 | -€12,239 | -42.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €28,580 | €16,342 | -€12,239 | -42.8% |
| Current portion of amounts payable after more than one year | 42 | €8,774 | €0 | -€8,774 | -100.0% |
| Trade debts | 44 | €1,411 | €1,386 | -€25 | -1.8% |
| Suppliers | 440/4 | €1,411 | €1,386 | -€25 | -1.8% |
| Taxes, remuneration and social security | 45 | €7,519 | €5,258 | -€2,261 | -30.1% |
| Taxes | 450/3 | €7,519 | €5,258 | -€2,261 | -30.1% |
| Other amounts payable | 47/48 | €10,877 | €9,698 | -€1,179 | -10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,104 | €35 | -€2,069 | -98.3% |
| Other operating charges | 640/8 | €528 | €3,288 | +€2,760 | +522.8% |
| Gross operating margin | 9900 | €4,739 | €8,820 | +€4,080 | +86.1% |
| Operating profit (loss) | 9901 | €2,107 | €5,497 | +€3,390 | +160.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €744 | €479 | -€265 | -35.7% |
| Recurring financial charges | 65 | €744 | €479 | -€265 | -35.7% |
| Profit (loss) for the period before taxes | 9903 | €1,363 | €5,018 | +€3,655 | +268.2% |
| Profit (loss) for the period | 9904 | €1,363 | €5,018 | +€3,655 | +268.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,363 | €5,018 | +€3,655 | +268.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.