Amine Pro: 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.
Amine Pro
Largest movements
- Cash -€17,734
down €17,734 (-28.9%), from €61,459 to €43,726
mainly Trade debts (-€16,488) and Receivables within one year (-€3,565)
- Receivables within one year +€3,565
up €3,565 (+18.5%), from €19,222 to €22,787
of which Other amounts receivable: +€10,133
- Tangible fixed assets +€1,199
up €1,199 (+59.1%), from €2,027 to €3,226
of which Plant, machinery and equipment: +€1,349
- Trade debts -€16,488
down €16,488 (-97.3%), from €16,952 to €464
- Tax, wage and social debts +€4,481
up €4,481 (+31.1%), from €14,406 to €18,887
of which Taxes: +€2,565
- Advances received -€3,000
down €3,000 (-100.0%), from €3,000 to €0
- Profit (loss) carried forward +€2,038
up €2,038 (+4.5%), from €45,350 to €47,388
- Gross operating margin -€56,645
down €56,645 (-87.6%), from €64,692 to €8,047
- Taxes -€13,679
down €13,679 (-84.2%), from €16,244 to €2,565
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 | €82,708 | €69,739 | -€12,969 | -15.7% |
| Fixed assets | 21/28 | €2,027 | €3,226 | +€1,199 | +59.1% |
| Tangible fixed assets | 22/27 | €2,027 | €3,226 | +€1,199 | +59.1% |
| Plant, machinery and equipment | 23 | €1,261 | €2,610 | +€1,349 | +106.9% |
| Furniture and vehicles | 24 | €766 | €616 | -€150 | -19.5% |
| Current assets | 29/58 | €80,681 | €66,513 | -€14,168 | -17.6% |
| Amounts receivable within one year | 40/41 | €19,222 | €22,787 | +€3,565 | +18.5% |
| Trade receivables | 40 | €16,568 | €10,000 | -€6,568 | -39.6% |
| Other amounts receivable | 41 | €2,654 | €12,787 | +€10,133 | +381.8% |
| Cash at bank and in hand | 54/58 | €61,459 | €43,726 | -€17,734 | -28.9% |
| Total equity and liabilities | 10/49 | €82,708 | €69,739 | -€12,969 | -15.7% |
| Equity | 10/15 | €48,350 | €50,388 | +€2,038 | +4.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,350 | €47,388 | +€2,038 | +4.5% |
| Amounts payable | 17/49 | €34,358 | €19,351 | -€15,007 | -43.7% |
| Amounts payable within one year | 42/48 | €34,358 | €19,351 | -€15,007 | -43.7% |
| Trade debts | 44 | €16,952 | €464 | -€16,488 | -97.3% |
| Suppliers | 440/4 | €16,952 | €464 | -€16,488 | -97.3% |
| Advances received on contracts in progress | 46 | €3,000 | €0 | -€3,000 | -100.0% |
| Taxes, remuneration and social security | 45 | €14,406 | €18,887 | +€4,481 | +31.1% |
| Taxes | 450/3 | €13,805 | €16,370 | +€2,565 | +18.6% |
| Remuneration and social security | 454/9 | €601 | €2,517 | +€1,916 | +318.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €834 | €1,401 | +€567 | +68.0% |
| Other operating charges | 640/8 | €2,003 | €2,195 | +€192 | +9.6% |
| Gross operating margin | 9900 | €64,692 | €8,047 | -€56,645 | -87.6% |
| Operating profit (loss) | 9901 | €61,855 | €4,451 | -€57,404 | -92.8% |
| Financial income | 75/76B | €61 | €302 | +€242 | +398.4% |
| Recurring financial income | 75 | €61 | €302 | +€242 | +398.4% |
| Financial charges | 65/66B | €681 | €151 | -€530 | -77.9% |
| Recurring financial charges | 65 | €681 | €151 | -€530 | -77.9% |
| Profit (loss) for the period before taxes | 9903 | €61,235 | €4,602 | -€56,632 | -92.5% |
| Income taxes | 67/77 | €16,244 | €2,565 | -€13,679 | -84.2% |
| Profit (loss) for the period | 9904 | €44,991 | €2,038 | -€42,953 | -95.5% |
| Profit (loss) for the period to be appropriated | 9905 | €44,991 | €2,038 | -€42,953 | -95.5% |
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 6 October 2026 via checked.be.