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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.

What changed

AMINE SERVICES

BE 0752.522.139
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,077
2024 · €16,037-€11,960
Equity
€7,661
2024 · €3,584+€4,077
Cash
€11,852
2024 · €16,484-€4,631
Balance sheet total
€35,399
2024 · €52,808-€17,409

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 €16,037
Gross operating margin -€6,525
Staff costs -€6,349
Depreciation +€0
Other operating charges +€797
Financial charges +€117
Result 2025 €4,077

Cash bridge derived

cash 2024 to 2025

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.

From operations -€4,631
Investment €0
Financing €0
Cash 2024 €16,484
Net result for the year +€4,077
Depreciation +€3,040
Stocks and contracts +€2,150
Receivables within one year +€6,721
Deferred charges and accrued income +€867
Trade debts -€13,925
Tax, wage and social debts -€7,561
Cash 2025 €11,852
Every line side by side 34 lines
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.