AMINEX: 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.
AMINEX
Largest movements
- Cash -€1,816
no longer reported in 2025 (was €1,816)
mainly Net result for the year (-€1,775) and Other debts (-€1,594)
- Receivables within one year -€486
down €486 (-32.7%), from €1,484 to €999
- Profit (loss) carried forward -€1,775
down €1,775 (-5.6%), from -€31,795 to -€33,570
- Other debts -€1,594
down €1,594 (-6.2%), from €25,810 to €24,216
- Short-term financial debts +€1,295
new in 2025: €1,295
- Trade debts -€218
down €218 (-92.4%), from €236 to €18
- Turnover -€12,692
down €12,692 (-74.8%), from €16,972 to €4,280
- Purchases and services -€12,678
down €12,678 (-63.3%), from €20,021 to €7,343
- Taxes -€411
no longer reported in 2025 (was €411)
- Financial charges -€394
down €394 (-67.3%), from €586 to €191
- Other operating charges -€365
down €365 (-68.1%), from €536 to €171
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 | €3,300 | €999 | -€2,301 | -69.7% |
| Current assets | 29/58 | €3,300 | €999 | -€2,301 | -69.7% |
| Amounts receivable within one year | 40/41 | €1,484 | €999 | -€486 | -32.7% |
| Other amounts receivable | 41 | €1,484 | €999 | -€486 | -32.7% |
| Cash at bank and in hand | 54/58 | €1,816 | - | -€1,816 | |
| Total equity and liabilities | 10/49 | €3,300 | €999 | -€2,301 | -69.7% |
| Equity | 10/15 | -€22,755 | -€24,531 | -€1,775 | -7.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,839 | €2,839 | = | 0.0% |
| Non-distributable reserves | 130/1 | €639 | €639 | = | 0.0% |
| Reserves not available under the articles | 1311 | €639 | €639 | = | 0.0% |
| Distributable reserves | 133 | €2,200 | €2,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,795 | -€33,570 | -€1,775 | -5.6% |
| Amounts payable | 17/49 | €26,055 | €25,529 | -€526 | -2.0% |
| Amounts payable within one year | 42/48 | €26,055 | €25,529 | -€526 | -2.0% |
| Financial debts | 43 | - | €1,295 | +€1,295 | |
| Credit institutions | 430/8 | - | €1,295 | +€1,295 | |
| Trade debts | 44 | €236 | €18 | -€218 | -92.4% |
| Suppliers | 440/4 | €236 | €18 | -€218 | -92.4% |
| Taxes, remuneration and social security | 45 | €9 | - | -€9 | |
| Taxes | 450/3 | €9 | - | -€9 | |
| Other amounts payable | 47/48 | €25,810 | €24,216 | -€1,594 | -6.2% |
| Turnover | 70 | €16,972 | €4,280 | -€12,692 | -74.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €20,021 | €7,343 | -€12,678 | -63.3% |
| Other operating charges | 640/8 | €536 | €171 | -€365 | -68.1% |
| Gross operating margin | 9900 | -€1,443 | -€1,413 | +€30 | +2.1% |
| Operating profit (loss) | 9901 | -€1,979 | -€1,584 | +€395 | +20.0% |
| Financial income | 75/76B | €38 | - | -€38 | |
| Recurring financial income | 75 | €38 | - | -€38 | |
| Financial charges | 65/66B | €586 | €191 | -€394 | -67.3% |
| Recurring financial charges | 65 | €586 | €191 | -€394 | -67.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,526 | -€1,775 | +€751 | +29.7% |
| Income taxes | 67/77 | €411 | - | -€411 | |
| Profit (loss) for the period | 9904 | -€2,937 | -€1,775 | +€1,162 | +39.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,937 | -€1,775 | +€1,162 | +39.6% |
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 18 October 2026 via checked.be.