AMIKUR: 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.
AMIKUR
Largest movements
- Receivables within one year -€383
down €383 (-1.6%), from €23,876 to €23,493
of which Other amounts receivable: -€383
- Other debts +€1,635
up €1,635 (+8.1%), from €20,181 to €21,816
- Trade debts -€1,454
down €1,454 (-15.9%), from €9,162 to €7,708
- Profit (loss) carried forward -€632
down €632, from €219 to -€413
- Gross operating margin -€3,087
down €3,087, from €2,729 to -€358
- Other operating charges -€653
down €653 (-73.9%), from €883 to €230
- Taxes -€110
no longer reported in 2025 (was €110)
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 | €32,073 | €31,512 | -€561 | -1.8% |
| Formation expenses | 20 | €308 | €130 | -€179 | -57.9% |
| Current assets | 29/58 | €31,765 | €31,382 | -€383 | -1.2% |
| Stocks and contracts in progress | 3 | €7,883 | €7,883 | = | 0.0% |
| Stocks | 30/36 | €7,883 | €7,883 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,876 | €23,493 | -€383 | -1.6% |
| Trade receivables | 40 | €23,455 | €23,455 | = | 0.0% |
| Other amounts receivable | 41 | €421 | €38 | -€383 | -91.0% |
| Cash at bank and in hand | 54/58 | €6 | €7 | +€0 | +8.1% |
| Total equity and liabilities | 10/49 | €32,073 | €31,512 | -€561 | -1.8% |
| Equity | 10/15 | €2,219 | €1,587 | -€632 | -28.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €219 | -€413 | -€632 | |
| Amounts payable | 17/49 | €29,854 | €29,924 | +€71 | +0.2% |
| Amounts payable within one year | 42/48 | €29,454 | €29,524 | +€71 | +0.2% |
| Trade debts | 44 | €9,162 | €7,708 | -€1,454 | -15.9% |
| Suppliers | 440/4 | €9,162 | €7,708 | -€1,454 | -15.9% |
| Taxes, remuneration and social security | 45 | €110 | - | -€110 | |
| Taxes | 450/3 | €110 | - | -€110 | |
| Other amounts payable | 47/48 | €20,181 | €21,816 | +€1,635 | +8.1% |
| Accrued charges and deferred income | 492/3 | €400 | €400 | = | 0.0% |
| Other operating charges | 640/8 | €883 | €230 | -€653 | -73.9% |
| Gross operating margin | 9900 | €2,729 | -€358 | -€3,087 | |
| Operating profit (loss) | 9901 | €1,846 | -€589 | -€2,435 | |
| Financial charges | 65/66B | €36 | €44 | +€7 | +19.6% |
| Recurring financial charges | 65 | €36 | €44 | +€7 | +19.6% |
| Profit (loss) for the period before taxes | 9903 | €1,810 | -€632 | -€2,442 | |
| Income taxes | 67/77 | €110 | - | -€110 | |
| Profit (loss) for the period | 9904 | €1,700 | -€632 | -€2,332 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,700 | -€632 | -€2,332 |
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 7 October 2026 via checked.be.