AMINA 2011: 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.
AMINA 2011
Largest movements
- Receivables within one year +€3,944
up €3,944 (+32.1%), from €12,279 to €16,223
- Stocks and contracts -€3,050
down €3,050 (-10.7%), from €28,585 to €25,535
- Cash -€1,347
down €1,347 (-74.6%), from €1,807 to €460
mainly Receivables within one year (-€3,944) and Current portion of long-term debt (-€2,457)
- Current portion of long-term debt -€2,457
no longer reported in 2025 (was €2,457)
- Trade debts +€2,139
up €2,139 (+48.8%), from €4,383 to €6,522
- Other debts -€1,526
down €1,526 (-28.7%), from €5,315 to €3,789
- Tax, wage and social debts +€863
up €863 (+51.2%), from €1,685 to €2,548
of which Remuneration and social security: +€917
- Profit (loss) carried forward +€529
up €529 (+2.5%), from €20,771 to €21,300
- Gross operating margin +€6,358
up €6,358 (+34.9%), from €18,217 to €24,574
- Staff costs +€6,270
up €6,270 (+57.4%), from €10,919 to €17,189
- Financial charges -€2,284
down €2,284 (-47.3%), from €4,825 to €2,541
- Other operating charges +€2,262
up €2,262 (+247.2%), from €915 to €3,177
- Taxes +€576
up €576 (+102.2%), from €563 to €1,139
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 | €42,671 | €42,218 | -€453 | -1.1% |
| Current assets | 29/58 | €42,671 | €42,218 | -€453 | -1.1% |
| Stocks and contracts in progress | 3 | €28,585 | €25,535 | -€3,050 | -10.7% |
| Stocks | 30/36 | €28,585 | €25,535 | -€3,050 | -10.7% |
| Amounts receivable within one year | 40/41 | €12,279 | €16,223 | +€3,944 | +32.1% |
| Other amounts receivable | 41 | €12,279 | €16,223 | +€3,944 | +32.1% |
| Cash at bank and in hand | 54/58 | €1,807 | €460 | -€1,347 | -74.6% |
| Total equity and liabilities | 10/49 | €42,671 | €42,218 | -€453 | -1.1% |
| Equity | 10/15 | €28,831 | €29,360 | +€529 | +1.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,771 | €21,300 | +€529 | +2.5% |
| Amounts payable | 17/49 | €13,840 | €12,858 | -€982 | -7.1% |
| Amounts payable within one year | 42/48 | €13,840 | €12,858 | -€982 | -7.1% |
| Current portion of amounts payable after more than one year | 42 | €2,457 | - | -€2,457 | |
| Trade debts | 44 | €4,383 | €6,522 | +€2,139 | +48.8% |
| Suppliers | 440/4 | €4,383 | €6,522 | +€2,139 | +48.8% |
| Taxes, remuneration and social security | 45 | €1,685 | €2,548 | +€863 | +51.2% |
| Taxes | 450/3 | €563 | €509 | -€54 | -9.6% |
| Remuneration and social security | 454/9 | €1,121 | €2,038 | +€917 | +81.8% |
| Other amounts payable | 47/48 | €5,315 | €3,789 | -€1,526 | -28.7% |
| Remuneration, social security and pensions | 62 | €10,919 | €17,189 | +€6,270 | +57.4% |
| Other operating charges | 640/8 | €915 | €3,177 | +€2,262 | +247.2% |
| Gross operating margin | 9900 | €18,217 | €24,574 | +€6,358 | +34.9% |
| Operating profit (loss) | 9901 | €6,382 | €4,208 | -€2,174 | -34.1% |
| Financial charges | 65/66B | €4,825 | €2,541 | -€2,284 | -47.3% |
| Recurring financial charges | 65 | €4,825 | €2,541 | -€2,284 | -47.3% |
| Profit (loss) for the period before taxes | 9903 | €1,557 | €1,667 | +€110 | +7.1% |
| Income taxes | 67/77 | €563 | €1,139 | +€576 | +102.2% |
| Profit (loss) for the period | 9904 | €994 | €529 | -€466 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €994 | €529 | -€466 | -46.8% |
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 5 October 2026 via checked.be.