Amisolux: 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.
Amisolux
Largest movements
- Tangible fixed assets +€16,121
up €16,121 (+673%), from €2,395 to €18,516
of which Furniture and vehicles: +€8,677
- Receivables within one year +€6,952
up €6,952 (+44.2%), from €15,713 to €22,665
of which Trade receivables: +€10,189
- Deferred charges and accrued income +€442
new in 2025: €442
- Trade debts +€11,031
up €11,031 (+980%), from €1,126 to €12,157
- Reserves +€8,864
up €8,864 (+70.0%), from €12,661 to €21,525
- Tax, wage and social debts +€3,714
up €3,714 (+109%), from €3,418 to €7,131
- Gross operating margin +€10,065
up €10,065 (+358%), from €2,815 to €12,879
- Taxes +€1,760
up €1,760 (+154%), from €1,142 to €2,901
- Depreciation +€1,613
up €1,613 (+1,001%), from €161 to €1,775
- Financial income +€314
up €314 (+58.1%), from €540 to €854
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 | €18,204 | €41,945 | +€23,741 | +130% |
| Fixed assets | 21/28 | €2,395 | €18,516 | +€16,121 | +673% |
| Tangible fixed assets | 22/27 | €2,395 | €18,516 | +€16,121 | +673% |
| Land and buildings | 22 | - | €995 | +€995 | |
| Plant, machinery and equipment | 23 | €1,283 | €7,732 | +€6,449 | +503% |
| Furniture and vehicles | 24 | €1,112 | €9,789 | +€8,677 | +780% |
| Current assets | 29/58 | €15,810 | €23,429 | +€7,620 | +48.2% |
| Amounts receivable within one year | 40/41 | €15,713 | €22,665 | +€6,952 | +44.2% |
| Trade receivables | 40 | €5,504 | €15,693 | +€10,189 | +185% |
| Other amounts receivable | 41 | €10,209 | €6,972 | -€3,237 | -31.7% |
| Cash at bank and in hand | 54/58 | €96 | €322 | +€226 | +234% |
| Deferred charges and accrued income | 490/1 | - | €442 | +€442 | |
| Total equity and liabilities | 10/49 | €18,204 | €41,945 | +€23,741 | +130% |
| Equity | 10/15 | €13,661 | €22,525 | +€8,864 | +64.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €12,661 | €21,525 | +€8,864 | +70.0% |
| Distributable reserves | 133 | €12,661 | €21,525 | +€8,864 | +70.0% |
| Amounts payable | 17/49 | €4,543 | €19,420 | +€14,877 | +327% |
| Amounts payable within one year | 42/48 | €4,543 | €19,288 | +€14,745 | +325% |
| Trade debts | 44 | €1,126 | €12,157 | +€11,031 | +980% |
| Suppliers | 440/4 | €1,126 | €12,157 | +€11,031 | +980% |
| Taxes, remuneration and social security | 45 | €3,418 | €7,131 | +€3,714 | +109% |
| Taxes | 450/3 | €3,418 | €7,131 | +€3,714 | +109% |
| Accrued charges and deferred income | 492/3 | - | €132 | +€132 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €161 | €1,775 | +€1,613 | +1,001% |
| Other operating charges | 640/8 | €126 | €191 | +€65 | +51.8% |
| Gross operating margin | 9900 | €2,815 | €12,879 | +€10,065 | +358% |
| Operating profit (loss) | 9901 | €2,527 | €10,914 | +€8,386 | +332% |
| Financial income | 75/76B | €540 | €854 | +€314 | +58.1% |
| Recurring financial income | 75 | €540 | €854 | +€314 | +58.1% |
| Financial charges | 65/66B | €4 | €2 | -€2 | -41.2% |
| Recurring financial charges | 65 | €4 | €2 | -€2 | -41.2% |
| Profit (loss) for the period before taxes | 9903 | €3,064 | €11,766 | +€8,702 | +284% |
| Income taxes | 67/77 | €1,142 | €2,901 | +€1,760 | +154% |
| Profit (loss) for the period | 9904 | €1,922 | €8,864 | +€6,942 | +361% |
| Profit (loss) for the period to be appropriated | 9905 | €1,922 | €8,864 | +€6,942 | +361% |
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 13 October 2026 via checked.be.