AMICI INVEST: 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.
AMICI INVEST
Largest movements
- Tangible fixed assets -€11,852
down €11,852 (-3.3%), from €355,518 to €343,666
- Debts after one year -€26,617
down €26,617 (-10.4%), from €257,110 to €230,494
- Reserves +€13,865
up €13,865 (+23.7%), from €58,462 to €72,327
- Gross operating margin +€1,230
up €1,230 (+3.3%), from €37,825 to €39,055
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 | €365,155 | €350,518 | -€14,637 | -4.0% |
| Fixed assets | 21/28 | €359,541 | €348,098 | -€11,443 | -3.2% |
| Tangible fixed assets | 22/27 | €355,518 | €343,666 | -€11,852 | -3.3% |
| Land and buildings | 22 | €355,518 | €343,666 | -€11,852 | -3.3% |
| Financial fixed assets | 28 | €4,023 | €4,432 | +€409 | +10.2% |
| Current assets | 29/58 | €5,614 | €2,420 | -€3,194 | -56.9% |
| Amounts receivable within one year | 40/41 | - | €53 | +€53 | |
| Trade receivables | 40 | - | €53 | +€53 | |
| Cash at bank and in hand | 54/58 | €5,614 | €2,367 | -€3,247 | -57.8% |
| Total equity and liabilities | 10/49 | €365,155 | €350,518 | -€14,637 | -4.0% |
| Equity | 10/15 | €77,062 | €90,927 | +€13,865 | +18.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €58,462 | €72,327 | +€13,865 | +23.7% |
| Distributable reserves | 133 | €58,462 | €72,327 | +€13,865 | +23.7% |
| Amounts payable | 17/49 | €288,093 | €259,591 | -€28,502 | -9.9% |
| Amounts payable after more than one year | 17 | €257,110 | €230,494 | -€26,617 | -10.4% |
| Financial debts | 170/4 | €257,110 | €230,494 | -€26,617 | -10.4% |
| Amounts payable within one year | 42/48 | €30,262 | €29,097 | -€1,165 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | €18,728 | €19,070 | +€342 | +1.8% |
| Taxes, remuneration and social security | 45 | €4,695 | €3,254 | -€1,441 | -30.7% |
| Taxes | 450/3 | €4,695 | €3,254 | -€1,441 | -30.7% |
| Other amounts payable | 47/48 | €6,838 | €6,772 | -€66 | -1.0% |
| Accrued charges and deferred income | 492/3 | €721 | - | -€721 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,852 | €11,852 | = | 0.0% |
| Other operating charges | 640/8 | €4,414 | €4,553 | +€139 | +3.1% |
| Gross operating margin | 9900 | €37,825 | €39,055 | +€1,230 | +3.3% |
| Operating profit (loss) | 9901 | €21,558 | €22,650 | +€1,091 | +5.1% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €4,338 | €4,023 | -€314 | -7.2% |
| Recurring financial charges | 65 | €4,338 | €4,023 | -€314 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €17,224 | €18,626 | +€1,403 | +8.1% |
| Income taxes | 67/77 | €4,786 | €4,761 | -€25 | -0.5% |
| Profit (loss) for the period | 9904 | €12,438 | €13,865 | +€1,427 | +11.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,438 | €13,865 | +€1,427 | +11.5% |
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 26 October 2026 via checked.be.