AminTechs: 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.
AminTechs
Largest movements
- Cash +€40,789
up €40,789 (+38.2%), from €106,788 to €147,576
mainly Net result for the year (+€28,962) and Receivables within one year (+€13,652)
- Receivables within one year -€13,652
down €13,652 (-51.9%), from €26,314 to €12,662
of which Trade receivables: -€14,499
- Deferred charges and accrued income -€2,539
down €2,539 (-45.1%), from €5,632 to €3,094
- Profit (loss) carried forward +€28,962
up €28,962 (+22.4%), from €129,372 to €158,334
- Tax, wage and social debts -€2,462
down €2,462 (-19.0%), from €12,952 to €10,490
of which Taxes: -€3,834
- Gross operating margin -€47,527
down €47,527 (-50.7%), from €93,795 to €46,269
- Taxes -€10,336
down €10,336 (-56.2%), from €18,404 to €8,068
- Depreciation +€3,060
up €3,060 (+90.3%), from €3,389 to €6,449
- Other operating charges +€966
new in 2025: €966
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 | €147,810 | €174,031 | +€26,221 | +17.7% |
| Fixed assets | 21/28 | €9,076 | €10,699 | +€1,623 | +17.9% |
| Tangible fixed assets | 22/27 | €9,076 | €10,699 | +€1,623 | +17.9% |
| Furniture and vehicles | 24 | €9,076 | €10,699 | +€1,623 | +17.9% |
| Current assets | 29/58 | €138,734 | €163,332 | +€24,598 | +17.7% |
| Amounts receivable within one year | 40/41 | €26,314 | €12,662 | -€13,652 | -51.9% |
| Trade receivables | 40 | €25,899 | €11,400 | -€14,499 | -56.0% |
| Other amounts receivable | 41 | €414 | €1,262 | +€848 | +204.5% |
| Cash at bank and in hand | 54/58 | €106,788 | €147,576 | +€40,789 | +38.2% |
| Deferred charges and accrued income | 490/1 | €5,632 | €3,094 | -€2,539 | -45.1% |
| Total equity and liabilities | 10/49 | €147,810 | €174,031 | +€26,221 | +17.7% |
| Equity | 10/15 | €129,872 | €158,834 | +€28,962 | +22.3% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €129,372 | €158,334 | +€28,962 | +22.4% |
| Amounts payable | 17/49 | €17,938 | €15,197 | -€2,741 | -15.3% |
| Amounts payable within one year | 42/48 | €17,938 | €15,197 | -€2,741 | -15.3% |
| Trade debts | 44 | €1,528 | €1,233 | -€295 | -19.3% |
| Suppliers | 440/4 | €1,528 | €1,233 | -€295 | -19.3% |
| Taxes, remuneration and social security | 45 | €12,952 | €10,490 | -€2,462 | -19.0% |
| Taxes | 450/3 | €12,952 | €9,118 | -€3,834 | -29.6% |
| Remuneration and social security | 454/9 | - | €1,372 | +€1,372 | |
| Other amounts payable | 47/48 | €3,458 | €3,474 | +€16 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,389 | €6,449 | +€3,060 | +90.3% |
| Other operating charges | 640/8 | - | €966 | +€966 | |
| Gross operating margin | 9900 | €93,795 | €46,269 | -€47,527 | -50.7% |
| Operating profit (loss) | 9901 | €90,406 | €38,853 | -€51,553 | -57.0% |
| Financial income | 75/76B | €12 | - | -€12 | |
| Recurring financial income | 75 | €12 | - | -€12 | |
| Financial charges | 65/66B | €2,055 | €1,823 | -€232 | -11.3% |
| Recurring financial charges | 65 | €2,055 | €1,823 | -€232 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €88,363 | €37,030 | -€51,333 | -58.1% |
| Income taxes | 67/77 | €18,404 | €8,068 | -€10,336 | -56.2% |
| Profit (loss) for the period | 9904 | €69,959 | €28,962 | -€40,996 | -58.6% |
| Profit (loss) for the period to be appropriated | 9905 | €69,959 | €28,962 | -€40,996 | -58.6% |
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 29 September 2026 via checked.be.