AMIGO: 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.
AMIGO
Largest movements
- Cash +€64,759
up €64,759 (+184.7%), from €35,054 to €99,813
mainly Net result for the year (+€58,393) and Tax, wage and social debts (+€16,079)
- Current investments +€9,560
new in 2025: €9,560
- Reserves +€58,393
up €58,393 (+241.9%), from €24,140 to €82,532
- Tax, wage and social debts +€16,079
up €16,079 (+149.6%), from €10,749 to €26,829
- Gross operating margin +€42,552
up €42,552 (+134.4%), from €31,652 to €74,204
- Taxes +€8,868
up €8,868 (+142.8%), from €6,209 to €15,076
- Depreciation -€976
down €976 (-78.7%), from €1,241 to €265
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 | €35,981 | €111,070 | +€75,088 | +208.7% |
| Fixed assets | 21/28 | €5 | €694 | +€689 | +13770.2% |
| Tangible fixed assets | 22/27 | - | €689 | +€689 | |
| Furniture and vehicles | 24 | - | €689 | +€689 | |
| Financial fixed assets | 28 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €35,976 | €110,376 | +€74,400 | +206.8% |
| Amounts receivable within one year | 40/41 | €100 | - | -€100 | |
| Other amounts receivable | 41 | €100 | - | -€100 | |
| Current investments | 50/53 | - | €9,560 | +€9,560 | |
| Cash at bank and in hand | 54/58 | €35,054 | €99,813 | +€64,759 | +184.7% |
| Deferred charges and accrued income | 490/1 | €822 | €1,004 | +€181 | +22.0% |
| Total equity and liabilities | 10/49 | €35,981 | €111,070 | +€75,088 | +208.7% |
| Equity | 10/15 | €25,140 | €83,532 | +€58,393 | +232.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €24,140 | €82,532 | +€58,393 | +241.9% |
| Distributable reserves | 133 | €24,140 | €82,532 | +€58,393 | +241.9% |
| Amounts payable | 17/49 | €10,842 | €27,537 | +€16,696 | +154.0% |
| Amounts payable within one year | 42/48 | €10,842 | €27,537 | +€16,696 | +154.0% |
| Trade debts | 44 | €92 | €87 | -€5 | -5.7% |
| Suppliers | 440/4 | €92 | €87 | -€5 | -5.7% |
| Taxes, remuneration and social security | 45 | €10,749 | €26,829 | +€16,079 | +149.6% |
| Taxes | 450/3 | €10,749 | €26,829 | +€16,079 | +149.6% |
| Other amounts payable | 47/48 | - | €622 | +€622 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,241 | €265 | -€976 | -78.7% |
| Other operating charges | 640/8 | €226 | €290 | +€64 | +28.5% |
| Gross operating margin | 9900 | €31,652 | €74,204 | +€42,552 | +134.4% |
| Operating profit (loss) | 9901 | €30,185 | €73,649 | +€43,464 | +144.0% |
| Financial income | 75/76B | €182 | €113 | -€68 | -37.7% |
| Recurring financial income | 75 | €182 | €113 | -€68 | -37.7% |
| Financial charges | 65/66B | €18 | €293 | +€275 | +1527.6% |
| Recurring financial charges | 65 | €18 | €293 | +€275 | +1527.6% |
| Profit (loss) for the period before taxes | 9903 | €30,348 | €73,469 | +€43,121 | +142.1% |
| Income taxes | 67/77 | €6,209 | €15,076 | +€8,868 | +142.8% |
| Profit (loss) for the period | 9904 | €24,140 | €58,393 | +€34,253 | +141.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,140 | €58,393 | +€34,253 | +141.9% |
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 8 October 2026 via checked.be.