AMIN ELEGANCE: 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.
AMIN ELEGANCE
Largest movements
- Receivables within one year -€17,587
down €17,587 (-69.3%), from €25,385 to €7,797
- Cash -€512
down €512 (-14.6%), from €3,496 to €2,984
mainly Net result for the year (-€17,282) and Other debts (-€4,500)
- Profit (loss) carried forward -€17,282
down €17,282 (-2346.6%), from -€736 to -€18,019
- Trade debts +€4,595
up €4,595 (+114.4%), from €4,017 to €8,612
- Other debts -€4,500
no longer reported in 2024 (was €4,500)
- Tax, wage and social debts -€1,172
down €1,172 (-37.4%), from €3,129 to €1,957
- Staff costs +€36,478
new in 2024: €36,478
- Purchases and services -€11,336
down €11,336 (-29.1%), from €38,974 to €27,638
- Gross operating margin +€9,734
up €9,734 (+89.9%), from €10,824 to €20,557
- Turnover -€1,602
down €1,602 (-3.2%), from €49,798 to €48,195
- Financial charges +€595
up €595 (+814.4%), from €73 to €668
of which Non-recurring financial charges: +€321
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 | €29,509 | €11,151 | -€18,359 | -62.2% |
| Fixed assets | 21/28 | €576 | €317 | -€259 | -45.0% |
| Tangible fixed assets | 22/27 | €259 | - | -€259 | |
| Furniture and vehicles | 24 | €259 | - | -€259 | |
| Financial fixed assets | 28 | €317 | €317 | = | 0.0% |
| Current assets | 29/58 | €28,933 | €10,834 | -€18,099 | -62.6% |
| Stocks and contracts in progress | 3 | €52 | €52 | = | 0.0% |
| Stocks | 30/36 | €52 | €52 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €25,385 | €7,797 | -€17,587 | -69.3% |
| Other amounts receivable | 41 | €25,385 | €7,797 | -€17,587 | -69.3% |
| Cash at bank and in hand | 54/58 | €3,496 | €2,984 | -€512 | -14.6% |
| Total equity and liabilities | 10/49 | €29,509 | €11,151 | -€18,359 | -62.2% |
| Equity | 10/15 | €17,864 | €581 | -€17,282 | -96.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Share premium | 1100/10 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€736 | -€18,019 | -€17,282 | -2346.6% |
| Amounts payable | 17/49 | €11,646 | €10,569 | -€1,076 | -9.2% |
| Amounts payable within one year | 42/48 | €11,646 | €10,569 | -€1,076 | -9.2% |
| Trade debts | 44 | €4,017 | €8,612 | +€4,595 | +114.4% |
| Suppliers | 440/4 | €4,017 | €8,612 | +€4,595 | +114.4% |
| Taxes, remuneration and social security | 45 | €3,129 | €1,957 | -€1,172 | -37.4% |
| Taxes | 450/3 | €3,129 | €1,957 | -€1,172 | -37.4% |
| Other amounts payable | 47/48 | €4,500 | - | -€4,500 | |
| Turnover | 70 | €49,798 | €48,195 | -€1,602 | -3.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,974 | €27,638 | -€11,336 | -29.1% |
| Remuneration, social security and pensions | 62 | - | €36,478 | +€36,478 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €347 | €259 | -€88 | -25.3% |
| Other operating charges | 640/8 | €184 | €435 | +€251 | +136.0% |
| Gross operating margin | 9900 | €10,824 | €20,557 | +€9,734 | +89.9% |
| Operating profit (loss) | 9901 | €10,292 | -€16,615 | -€26,907 | |
| Financial charges | 65/66B | €73 | €668 | +€595 | +814.4% |
| Recurring financial charges | 65 | €54 | €327 | +€273 | +505.7% |
| Non-recurring financial charges | 66B | €19 | €340 | +€321 | +1691.8% |
| Profit (loss) for the period before taxes | 9903 | €10,219 | -€17,282 | -€27,501 | |
| Profit (loss) for the period | 9904 | €10,219 | -€17,282 | -€27,501 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,219 | -€17,282 | -€27,501 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.