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AMIRAL: 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.

What changed

AMIRAL

BE 0540.870.119
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€3,000
2023 · -€2,500-€500
Equity
-€38,808
2023 · -€35,808-€3,000
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€3,000

      down €3,000 (-5.5%), from -€54,358 to -€57,358

    • Trade debts +€3,000

      new in 2024: €3,000

    Income statement
    • Gross operating margin -€500

      down €500 (-20.0%), from -€2,500 to -€3,000

    From the 2023 result to the 2024 result

    effect on the 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.

    Result 2023 -€2,500
    Gross operating margin -€500
    Result 2024 -€3,000

    Cash bridge derived

    cash 2023 to 2024

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 14 lines
    Line Code 2023 2024 Change %
    Total equity and liabilities 10/49 €0 €0 =
    Equity 10/15 -€35,808 -€38,808 -€3,000 -8.4%
    Contributions 10/11 €18,550 €18,550 = 0.0%
    Profit (loss) carried forward 14 -€54,358 -€57,358 -€3,000 -5.5%
    Amounts payable 17/49 €35,808 €38,808 +€3,000 +8.4%
    Amounts payable within one year 42/48 €35,808 €38,808 +€3,000 +8.4%
    Trade debts 44 - €3,000 +€3,000
    Suppliers 440/4 - €3,000 +€3,000
    Other amounts payable 47/48 €35,808 €35,808 = 0.0%
    Gross operating margin 9900 -€2,500 -€3,000 -€500 -20.0%
    Operating profit (loss) 9901 -€2,500 -€3,000 -€500 -20.0%
    Profit (loss) for the period before taxes 9903 -€2,500 -€3,000 -€500 -20.0%
    Profit (loss) for the period 9904 -€2,500 -€3,000 -€500 -20.0%
    Profit (loss) for the period to be appropriated 9905 -€2,500 -€3,000 -€500 -20.0%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.