AMIRA TRANS: 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.
AMIRA TRANS
Largest movements
- Cash +€27,044
up €27,044 (+69.7%), from €38,794 to €65,838
mainly Net result for the year (+€48,105) and Trade debts (+€9,271)
- Receivables within one year +€14,088
up €14,088 (+24.5%), from €57,593 to €71,681
of which Trade receivables: +€15,336
- Tangible fixed assets +€10,644
up €10,644 (+998%), from €1,067 to €11,711
- Profit (loss) carried forward +€48,105
up €48,105 (+93.6%), from €51,419 to €99,523
- Trade debts +€9,271
up €9,271 (+77.0%), from €12,040 to €21,310
- Other debts -€8,882
no longer reported in 2025 (was €8,882)
- Tax, wage and social debts +€3,283
up €3,283 (+70.6%), from €4,653 to €7,936
of which Remuneration and social security: +€2,760
- Gross operating margin +€95,350
up €95,350 (+91.4%), from €104,288 to €199,638
- Staff costs +€52,191
up €52,191 (+137%), from €38,072 to €90,263
- Other operating charges +€35,668
up €35,668 (+273%), from €13,045 to €48,712
- Taxes +€5,620
up €5,620 (+128%), from €4,394 to €10,013
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 | €97,454 | €149,230 | +€51,777 | +53.1% |
| Fixed assets | 21/28 | €1,067 | €11,711 | +€10,644 | +998% |
| Tangible fixed assets | 22/27 | €1,067 | €11,711 | +€10,644 | +998% |
| Furniture and vehicles | 24 | €1,067 | €11,711 | +€10,644 | +998% |
| Current assets | 29/58 | €96,387 | €137,519 | +€41,132 | +42.7% |
| Amounts receivable within one year | 40/41 | €57,593 | €71,681 | +€14,088 | +24.5% |
| Trade receivables | 40 | €51,639 | €66,975 | +€15,336 | +29.7% |
| Other amounts receivable | 41 | €5,954 | €4,707 | -€1,248 | -21.0% |
| Cash at bank and in hand | 54/58 | €38,794 | €65,838 | +€27,044 | +69.7% |
| Total equity and liabilities | 10/49 | €97,454 | €149,230 | +€51,777 | +53.1% |
| Equity | 10/15 | €71,879 | €119,983 | +€48,105 | +66.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | - | €18,600 | +€18,600 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,419 | €99,523 | +€48,105 | +93.6% |
| Amounts payable | 17/49 | €25,575 | €29,247 | +€3,672 | +14.4% |
| Amounts payable within one year | 42/48 | €25,575 | €29,247 | +€3,672 | +14.4% |
| Trade debts | 44 | €12,040 | €21,310 | +€9,271 | +77.0% |
| Suppliers | 440/4 | €12,040 | €21,310 | +€9,271 | +77.0% |
| Taxes, remuneration and social security | 45 | €4,653 | €7,936 | +€3,283 | +70.6% |
| Taxes | 450/3 | €527 | €1,051 | +€523 | +99.3% |
| Remuneration and social security | 454/9 | €4,126 | €6,886 | +€2,760 | +66.9% |
| Other amounts payable | 47/48 | €8,882 | - | -€8,882 | |
| Remuneration, social security and pensions | 62 | €38,072 | €90,263 | +€52,191 | +137% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €533 | €1,889 | +€1,356 | +254% |
| Other operating charges | 640/8 | €13,045 | €48,712 | +€35,668 | +273% |
| Non-recurring operating charges | 66A | €6,264 | - | -€6,264 | |
| Gross operating margin | 9900 | €104,288 | €199,638 | +€95,350 | +91.4% |
| Operating profit (loss) | 9901 | €46,374 | €58,774 | +€12,400 | +26.7% |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €719 | €656 | -€63 | -8.7% |
| Recurring financial charges | 65 | €719 | €656 | -€63 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €45,666 | €58,118 | +€12,452 | +27.3% |
| Income taxes | 67/77 | €4,394 | €10,013 | +€5,620 | +128% |
| Profit (loss) for the period | 9904 | €41,272 | €48,105 | +€6,832 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €41,272 | €48,105 | +€6,832 | +16.6% |
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 22 October 2026 via checked.be.