Aminmo: 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.
Aminmo
Largest movements
- Receivables within one year +€15,000
new in 2025: €15,000
- Tangible fixed assets -€11,948
down €11,948 (-53.1%), from €22,517 to €10,569
of which Furniture and vehicles: -€11,475
- Current investments -€8,491
down €8,491 (-32.1%), from €26,442 to €17,952
- Debts after one year -€9,807
no longer reported in 2025 (was €9,807)
- Reserves +€7,000
up €7,000 (+41.2%), from €17,000 to €24,000
- Tax, wage and social debts -€5,070
down €5,070 (-38.8%), from €13,084 to €8,014
of which Taxes: -€5,070
- Trade debts +€3,893
up €3,893 (+121.8%), from €3,195 to €7,088
- Other debts -€1,376
down €1,376 (-25.2%), from €5,467 to €4,091
- Gross operating margin +€11,208
up €11,208 (+37.9%), from €29,587 to €40,795
- Other operating charges -€1,449
down €1,449 (-53.7%), from €2,700 to €1,251
- Taxes +€1,055
up €1,055 (+16.7%), from €6,322 to €7,377
- Financial charges -€804
down €804 (-46.2%), from €1,741 to €937
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 | €61,338 | €55,972 | -€5,366 | -8.7% |
| Fixed assets | 21/28 | €22,517 | €10,569 | -€11,948 | -53.1% |
| Tangible fixed assets | 22/27 | €22,517 | €10,569 | -€11,948 | -53.1% |
| Furniture and vehicles | 24 | €20,969 | €9,494 | -€11,475 | -54.7% |
| Other tangible fixed assets | 26 | €1,548 | €1,075 | -€473 | -30.6% |
| Current assets | 29/58 | €38,821 | €45,404 | +€6,583 | +17.0% |
| Amounts receivable within one year | 40/41 | - | €15,000 | +€15,000 | |
| Trade receivables | 40 | - | €15,000 | +€15,000 | |
| Current investments | 50/53 | €26,442 | €17,952 | -€8,491 | -32.1% |
| Cash at bank and in hand | 54/58 | €12,379 | €12,452 | +€73 | +0.6% |
| Total equity and liabilities | 10/49 | €61,338 | €55,972 | -€5,366 | -8.7% |
| Equity | 10/15 | €19,533 | €26,972 | +€7,439 | +38.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €17,000 | €24,000 | +€7,000 | +41.2% |
| Distributable reserves | 133 | €17,000 | €24,000 | +€7,000 | +41.2% |
| Profit (loss) carried forward | 14 | €33 | €472 | +€439 | +1311.4% |
| Amounts payable | 17/49 | €41,805 | €29,000 | -€12,804 | -30.6% |
| Amounts payable after more than one year | 17 | €9,807 | - | -€9,807 | |
| Financial debts | 170/4 | €9,807 | - | -€9,807 | |
| Amounts payable within one year | 42/48 | €31,998 | €29,000 | -€2,997 | -9.4% |
| Current portion of amounts payable after more than one year | 42 | €10,251 | €9,807 | -€444 | -4.3% |
| Trade debts | 44 | €3,195 | €7,088 | +€3,893 | +121.8% |
| Suppliers | 440/4 | €3,195 | €7,088 | +€3,893 | +121.8% |
| Taxes, remuneration and social security | 45 | €13,084 | €8,014 | -€5,070 | -38.8% |
| Taxes | 450/3 | €11,284 | €6,214 | -€5,070 | -44.9% |
| Remuneration and social security | 454/9 | €1,800 | €1,800 | = | 0.0% |
| Other amounts payable | 47/48 | €5,467 | €4,091 | -€1,376 | -25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,948 | €11,948 | = | 0.0% |
| Other operating charges | 640/8 | €2,700 | €1,251 | -€1,449 | -53.7% |
| Gross operating margin | 9900 | €29,587 | €40,795 | +€11,208 | +37.9% |
| Operating profit (loss) | 9901 | €14,939 | €27,596 | +€12,657 | +84.7% |
| Financial income | 75/76B | €7 | €157 | +€150 | +2288.7% |
| Recurring financial income | 75 | €7 | €157 | +€150 | +2288.7% |
| Financial charges | 65/66B | €1,741 | €937 | -€804 | -46.2% |
| Recurring financial charges | 65 | €1,741 | €937 | -€804 | -46.2% |
| Profit (loss) for the period before taxes | 9903 | €13,204 | €26,816 | +€13,612 | +103.1% |
| Income taxes | 67/77 | €6,322 | €7,377 | +€1,055 | +16.7% |
| Profit (loss) for the period | 9904 | €6,881 | €19,439 | +€12,557 | +182.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,881 | €19,439 | +€12,557 | +182.5% |
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 7 October 2026 via checked.be.