AMIN TRADING: 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.
AMIN TRADING
Largest movements
- Cash +€1,825
up €1,825 (+816%), from €224 to €2,049
mainly Trade debts (+€1,000) and Depreciation (+€520)
- Tangible fixed assets -€520
down €520 (-92.3%), from €564 to €43
of which Plant, machinery and equipment: -€347
- Trade debts +€1,000
up €1,000 (+177%), from €566 to €1,566
- Profit (loss) carried forward +€397
up €397 (+3.7%), from €10,685 to €11,082
- Other operating charges +€1,484
up €1,484 (+140%), from €1,058 to €2,543
- Gross operating margin +€1,009
up €1,009 (+35.8%), from €2,816 to €3,825
- Financial charges -€86
down €86 (-52.5%), from €164 to €78
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 | €26,627 | €28,075 | +€1,448 | +5.4% |
| Fixed assets | 21/28 | €564 | €43 | -€520 | -92.3% |
| Tangible fixed assets | 22/27 | €564 | €43 | -€520 | -92.3% |
| Plant, machinery and equipment | 23 | €347 | - | -€347 | |
| Other tangible fixed assets | 26 | €217 | €43 | -€173 | -80.0% |
| Current assets | 29/58 | €26,063 | €28,032 | +€1,969 | +7.6% |
| Amounts receivable within one year | 40/41 | €25,840 | €25,983 | +€144 | +0.6% |
| Other amounts receivable | 41 | €25,840 | €25,983 | +€144 | +0.6% |
| Cash at bank and in hand | 54/58 | €224 | €2,049 | +€1,825 | +816% |
| Total equity and liabilities | 10/49 | €26,627 | €28,075 | +€1,448 | +5.4% |
| Equity | 10/15 | €25,535 | €25,932 | +€397 | +1.6% |
| Contributions | 10/11 | €14,850 | €14,850 | = | 0.0% |
| Contributions outside capital | 11 | €14,850 | €14,850 | = | 0.0% |
| Other | 1109/19 | €14,850 | €14,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,685 | €11,082 | +€397 | +3.7% |
| Amounts payable | 17/49 | €1,092 | €2,143 | +€1,051 | +96.3% |
| Amounts payable within one year | 42/48 | €1,092 | €2,143 | +€1,051 | +96.3% |
| Trade debts | 44 | €566 | €1,566 | +€1,000 | +177% |
| Suppliers | 440/4 | €566 | €1,566 | +€1,000 | +177% |
| Taxes, remuneration and social security | 45 | €526 | €577 | +€51 | +9.7% |
| Taxes | 450/3 | €526 | €577 | +€51 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €521 | €520 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,058 | €2,543 | +€1,484 | +140% |
| Gross operating margin | 9900 | €2,816 | €3,825 | +€1,009 | +35.8% |
| Operating profit (loss) | 9901 | €1,237 | €762 | -€475 | -38.4% |
| Financial charges | 65/66B | €164 | €78 | -€86 | -52.5% |
| Recurring financial charges | 65 | €164 | €78 | -€86 | -52.5% |
| Profit (loss) for the period before taxes | 9903 | €1,073 | €684 | -€389 | -36.3% |
| Income taxes | 67/77 | €285 | €287 | +€2 | +0.6% |
| Profit (loss) for the period | 9904 | €788 | €397 | -€391 | -49.6% |
| Profit (loss) for the period to be appropriated | 9905 | €788 | €397 | -€391 | -49.6% |
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 31 October 2026 via checked.be.