AMIRAJ AUTO: 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.
AMIRAJ AUTO
Largest movements
- Receivables within one year +€733
new in 2024: €733
- Stocks and contracts +€600
up €600 (+24.0%), from €2,500 to €3,100
- Tangible fixed assets -€598
down €598 (-65.4%), from €915 to €317
- Cash -€395
down €395 (-36.1%), from €1,095 to €700
- Deferred charges and accrued income -€269
no longer reported in 2024 (was €269)
- Profit (loss) carried forward -€45,043
down €45,043 (-201%), from -€22,384 to -€67,426
- Other debts +€36,410
up €36,410 (+239%), from €15,265 to €51,675
- Tax, wage and social debts +€9,124
up €9,124 (+108%), from €8,426 to €17,550
of which Remuneration and social security: +€17,456
- Trade debts -€1,170
down €1,170 (-33.2%), from €3,520 to €2,350
- Advances received +€750
new in 2024: €750
- Purchases and services -€70,148
no longer reported in 2024 (was €70,148)
- Turnover -€50,450
no longer reported in 2024 (was €50,450)
- Gross operating margin +€18,416
up €18,416 (+93.5%), from -€19,698 to -€1,282
- Staff costs +€12,049
up €12,049 (+593%), from €2,031 to €14,080
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,827 | €4,899 | +€71 | +1.5% |
| Fixed assets | 21/28 | €964 | €366 | -€598 | -62.1% |
| Tangible fixed assets | 22/27 | €915 | €317 | -€598 | -65.4% |
| Plant, machinery and equipment | 23 | €915 | €317 | -€598 | -65.4% |
| Financial fixed assets | 28 | €49 | €49 | = | 0.0% |
| Current assets | 29/58 | €3,864 | €4,533 | +€669 | +17.3% |
| Stocks and contracts in progress | 3 | €2,500 | €3,100 | +€600 | +24.0% |
| Stocks | 30/36 | €2,500 | €3,100 | +€600 | +24.0% |
| Amounts receivable within one year | 40/41 | - | €733 | +€733 | |
| Other amounts receivable | 41 | - | €733 | +€733 | |
| Cash at bank and in hand | 54/58 | €1,095 | €700 | -€395 | -36.1% |
| Deferred charges and accrued income | 490/1 | €269 | - | -€269 | |
| Total equity and liabilities | 10/49 | €4,827 | €4,899 | +€71 | +1.5% |
| Equity | 10/15 | -€22,384 | -€67,426 | -€45,043 | -201% |
| Profit (loss) carried forward | 14 | -€22,384 | -€67,426 | -€45,043 | -201% |
| Amounts payable | 17/49 | €27,211 | €72,325 | +€45,114 | +166% |
| Amounts payable within one year | 42/48 | €27,211 | €72,325 | +€45,114 | +166% |
| Trade debts | 44 | €3,520 | €2,350 | -€1,170 | -33.2% |
| Suppliers | 440/4 | €3,520 | €2,350 | -€1,170 | -33.2% |
| Advances received on contracts in progress | 46 | - | €750 | +€750 | |
| Taxes, remuneration and social security | 45 | €8,426 | €17,550 | +€9,124 | +108% |
| Taxes | 450/3 | €8,426 | €94 | -€8,332 | -98.9% |
| Remuneration and social security | 454/9 | - | €17,456 | +€17,456 | |
| Other amounts payable | 47/48 | €15,265 | €51,675 | +€36,410 | +239% |
| Turnover | 70 | €50,450 | - | -€50,450 | |
| Goods, raw materials, services and sundry goods | 60/61 | €70,148 | - | -€70,148 | |
| Remuneration, social security and pensions | 62 | €2,031 | €14,080 | +€12,049 | +593% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €281 | €299 | +€18 | +6.3% |
| Other operating charges | 640/8 | €333 | €166 | -€167 | -50.2% |
| Gross operating margin | 9900 | -€19,698 | -€1,282 | +€18,416 | +93.5% |
| Operating profit (loss) | 9901 | -€22,344 | -€15,826 | +€6,517 | +29.2% |
| Financial charges | 65/66B | €40 | €99 | +€59 | +149% |
| Recurring financial charges | 65 | €40 | €99 | +€59 | +149% |
| Profit (loss) for the period before taxes | 9903 | -€22,384 | -€15,925 | +€6,458 | +28.9% |
| Profit (loss) for the period | 9904 | -€22,384 | -€15,925 | +€6,458 | +28.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,384 | -€15,925 | +€6,458 | +28.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.