AMILY: 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.
AMILY
Largest movements
- Tangible fixed assets +€77,635
up €77,635 (+584.8%), from €13,275 to €90,911
of which Furniture and vehicles: +€77,894
- Receivables within one year +€45,026
up €45,026 (+27.7%), from €162,608 to €207,634
of which Trade receivables: +€96,651
- Cash -€11,123
down €11,123 (-80.3%), from €13,845 to €2,722
mainly Investment in fixed assets (net) (-€104,279) and Receivables within one year (-€45,026)
- Trade debts +€84,188
up €84,188 (+147.4%), from €57,129 to €141,316
- Tax, wage and social debts +€22,823
up €22,823 (+93.8%), from €24,330 to €47,153
of which Remuneration and social security: +€17,183
- Profit (loss) carried forward +€4,325
up €4,325 (+4.0%), from €107,473 to €111,797
- Staff costs +€94,518
up €94,518 (+149.8%), from €63,107 to €157,625
- Gross operating margin +€63,879
up €63,879 (+47.1%), from €135,733 to €199,612
- Depreciation +€20,855
up €20,855 (+348.1%), from €5,991 to €26,846
- Other operating charges -€6,952
down €6,952 (-49.0%), from €14,182 to €7,230
- Taxes -€2,625
down €2,625 (-80.5%), from €3,261 to €636
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €189,931 | €301,267 | +€111,336 | +58.6% |
| Formation expenses | 20 | €203 | - | -€203 | |
| Fixed assets | 21/28 | €13,275 | €90,911 | +€77,635 | +584.8% |
| Tangible fixed assets | 22/27 | €13,275 | €90,911 | +€77,635 | +584.8% |
| Plant, machinery and equipment | 23 | €778 | €519 | -€259 | -33.3% |
| Furniture and vehicles | 24 | €12,498 | €90,392 | +€77,894 | +623.3% |
| Current assets | 29/58 | €176,453 | €210,356 | +€33,903 | +19.2% |
| Amounts receivable within one year | 40/41 | €162,608 | €207,634 | +€45,026 | +27.7% |
| Trade receivables | 40 | €108,455 | €205,106 | +€96,651 | +89.1% |
| Other amounts receivable | 41 | €54,153 | €2,528 | -€51,625 | -95.3% |
| Cash at bank and in hand | 54/58 | €13,845 | €2,722 | -€11,123 | -80.3% |
| Total equity and liabilities | 10/49 | €189,931 | €301,267 | +€111,336 | +58.6% |
| Equity | 10/15 | €108,473 | €112,797 | +€4,325 | +4.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | - | -€1,000 | |
| Issued capital | 100 | €1,000 | - | -€1,000 | |
| Profit (loss) carried forward | 14 | €107,473 | €111,797 | +€4,325 | +4.0% |
| Amounts payable | 17/49 | €81,459 | €188,469 | +€107,011 | +131.4% |
| Amounts payable within one year | 42/48 | €81,459 | €188,469 | +€107,011 | +131.4% |
| Trade debts | 44 | €57,129 | €141,316 | +€84,188 | +147.4% |
| Suppliers | 440/4 | €57,129 | €141,316 | +€84,188 | +147.4% |
| Taxes, remuneration and social security | 45 | €24,330 | €47,153 | +€22,823 | +93.8% |
| Taxes | 450/3 | €17,150 | €22,790 | +€5,640 | +32.9% |
| Remuneration and social security | 454/9 | €7,180 | €24,363 | +€17,183 | +239.3% |
| Remuneration, social security and pensions | 62 | €63,107 | €157,625 | +€94,518 | +149.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,991 | €26,846 | +€20,855 | +348.1% |
| Other operating charges | 640/8 | €14,182 | €7,230 | -€6,952 | -49.0% |
| Gross operating margin | 9900 | €135,733 | €199,612 | +€63,879 | +47.1% |
| Operating profit (loss) | 9901 | €52,453 | €7,910 | -€44,543 | -84.9% |
| Financial charges | 65/66B | €434 | €2,950 | +€2,516 | +579.1% |
| Recurring financial charges | 65 | €434 | €2,950 | +€2,516 | +579.1% |
| Profit (loss) for the period before taxes | 9903 | €52,019 | €4,960 | -€47,058 | -90.5% |
| Income taxes | 67/77 | €3,261 | €636 | -€2,625 | -80.5% |
| Profit (loss) for the period | 9904 | €48,758 | €4,325 | -€44,433 | -91.1% |
| Profit (loss) for the period to be appropriated | 9905 | €48,758 | €4,325 | -€44,433 | -91.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.