AMINE SERVICES: 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 SERVICES
Largest movements
- Receivables within one year -€6,721
down €6,721 (-29.2%), from €23,044 to €16,324
of which Trade receivables: -€11,290
- Cash -€4,631
down €4,631 (-28.1%), from €16,484 to €11,852
mainly Trade debts (-€13,925) and Tax, wage and social debts (-€7,561)
- Tangible fixed assets -€2,837
no longer reported in 2025 (was €2,837)
- Stocks and contracts -€2,150
down €2,150 (-22.9%), from €9,373 to €7,223
- Deferred charges and accrued income -€867
no longer reported in 2025 (was €867)
- Trade debts -€13,925
down €13,925 (-35.3%), from €39,445 to €25,520
- Tax, wage and social debts -€7,561
down €7,561 (-77.3%), from €9,779 to €2,218
of which Taxes: -€5,273
- Profit (loss) carried forward +€4,077
up €4,077, from -€1,916 to €2,161
- Gross operating margin -€6,525
down €6,525 (-20.6%), from €31,638 to €25,113
- Staff costs +€6,349
up €6,349 (+57.3%), from €11,071 to €17,420
- Other operating charges -€797
down €797 (-62.9%), from €1,268 to €470
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 | €52,808 | €35,399 | -€17,409 | -33.0% |
| Formation expenses | 20 | €203 | - | -€203 | |
| Fixed assets | 21/28 | €2,837 | - | -€2,837 | |
| Tangible fixed assets | 22/27 | €2,837 | - | -€2,837 | |
| Furniture and vehicles | 24 | €2,837 | - | -€2,837 | |
| Current assets | 29/58 | €49,768 | €35,399 | -€14,369 | -28.9% |
| Stocks and contracts in progress | 3 | €9,373 | €7,223 | -€2,150 | -22.9% |
| Stocks | 30/36 | €9,373 | €7,223 | -€2,150 | -22.9% |
| Amounts receivable within one year | 40/41 | €23,044 | €16,324 | -€6,721 | -29.2% |
| Trade receivables | 40 | €15,808 | €4,518 | -€11,290 | -71.4% |
| Other amounts receivable | 41 | €7,236 | €11,806 | +€4,569 | +63.1% |
| Cash at bank and in hand | 54/58 | €16,484 | €11,852 | -€4,631 | -28.1% |
| Deferred charges and accrued income | 490/1 | €867 | - | -€867 | |
| Total equity and liabilities | 10/49 | €52,808 | €35,399 | -€17,409 | -33.0% |
| Equity | 10/15 | €3,584 | €7,661 | +€4,077 | +113.8% |
| Contributions | 10/11 | €5,500 | €5,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,916 | €2,161 | +€4,077 | |
| Amounts payable | 17/49 | €49,224 | €27,738 | -€21,486 | -43.6% |
| Amounts payable within one year | 42/48 | €49,224 | €27,738 | -€21,486 | -43.6% |
| Trade debts | 44 | €39,445 | €25,520 | -€13,925 | -35.3% |
| Suppliers | 440/4 | €39,445 | €25,520 | -€13,925 | -35.3% |
| Taxes, remuneration and social security | 45 | €9,779 | €2,218 | -€7,561 | -77.3% |
| Taxes | 450/3 | €5,527 | €254 | -€5,273 | -95.4% |
| Remuneration and social security | 454/9 | €4,251 | €1,964 | -€2,287 | -53.8% |
| Remuneration, social security and pensions | 62 | €11,071 | €17,420 | +€6,349 | +57.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,040 | €3,040 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,268 | €470 | -€797 | -62.9% |
| Gross operating margin | 9900 | €31,638 | €25,113 | -€6,525 | -20.6% |
| Operating profit (loss) | 9901 | €16,258 | €4,182 | -€12,076 | -74.3% |
| Financial charges | 65/66B | €222 | €105 | -€117 | -52.7% |
| Recurring financial charges | 65 | €222 | €105 | -€117 | -52.7% |
| Profit (loss) for the period before taxes | 9903 | €16,037 | €4,077 | -€11,960 | -74.6% |
| Profit (loss) for the period | 9904 | €16,037 | €4,077 | -€11,960 | -74.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,037 | €4,077 | -€11,960 | -74.6% |
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 30 September 2026 via checked.be.