AMIUZ: 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.
AMIUZ
Largest movements
- Receivables within one year +€1,021
up €1,021 (+269.4%), from €379 to €1,400
of which Other amounts receivable: +€771
- Tangible fixed assets -€625
down €625 (-29.3%), from €2,131 to €1,506
- Cash -€262
down €262 (-74.8%), from €351 to €89
mainly Net result for the year (-€2,843) and Receivables within one year (-€1,021)
- Stocks and contracts -€70
down €70 (-18.2%), from €384 to €314
- Profit (loss) carried forward -€2,843
down €2,843 (-16.7%), from -€17,044 to -€19,887
- Tax, wage and social debts +€1,879
up €1,879 (+6090.0%), from €31 to €1,910
- Trade debts +€1,786
up €1,786 (+41.8%), from €4,275 to €6,061
- Other debts -€759
down €759 (-92.7%), from €819 to €60
- Gross operating margin -€3,179
down €3,179, from €1,360 to -€1,819
- Other operating charges -€1,012
down €1,012 (-77.9%), from €1,299 to €288
- Taxes -€803
no longer reported in 2025 (was €803)
- Depreciation +€256
up €256 (+69.4%), from €369 to €625
- Financial charges -€120
down €120 (-51.9%), from €231 to €111
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 | €3,281 | €3,344 | +€63 | +1.9% |
| Fixed assets | 21/28 | €2,131 | €1,506 | -€625 | -29.3% |
| Tangible fixed assets | 22/27 | €2,131 | €1,506 | -€625 | -29.3% |
| Furniture and vehicles | 24 | €2,131 | €1,506 | -€625 | -29.3% |
| Current assets | 29/58 | €1,150 | €1,838 | +€688 | +59.9% |
| Stocks and contracts in progress | 3 | €384 | €314 | -€70 | -18.2% |
| Stocks | 30/36 | €384 | €314 | -€70 | -18.2% |
| Amounts receivable within one year | 40/41 | €379 | €1,400 | +€1,021 | +269.4% |
| Trade receivables | 40 | - | €250 | +€250 | |
| Other amounts receivable | 41 | €379 | €1,150 | +€771 | +203.5% |
| Cash at bank and in hand | 54/58 | €351 | €89 | -€262 | -74.8% |
| Deferred charges and accrued income | 490/1 | €35 | €35 | -€0 | -0.7% |
| Total equity and liabilities | 10/49 | €3,281 | €3,344 | +€63 | +1.9% |
| Equity | 10/15 | -€1,844 | -€4,687 | -€2,843 | -154.1% |
| Contributions | 10/11 | €15,200 | €15,200 | = | 0.0% |
| Capital | 10 | €15,200 | €15,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €15,200 | -€3,400 | -18.3% |
| Uncalled capital | 101 | €3,400 | - | -€3,400 | |
| Profit (loss) carried forward | 14 | -€17,044 | -€19,887 | -€2,843 | -16.7% |
| Amounts payable | 17/49 | €5,125 | €8,031 | +€2,906 | +56.7% |
| Amounts payable within one year | 42/48 | €5,125 | €8,031 | +€2,906 | +56.7% |
| Trade debts | 44 | €4,275 | €6,061 | +€1,786 | +41.8% |
| Suppliers | 440/4 | €4,275 | €6,061 | +€1,786 | +41.8% |
| Taxes, remuneration and social security | 45 | €31 | €1,910 | +€1,879 | +6090.0% |
| Remuneration and social security | 454/9 | €31 | €1,910 | +€1,879 | +6090.0% |
| Other amounts payable | 47/48 | €819 | €60 | -€759 | -92.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €369 | €625 | +€256 | +69.4% |
| Other operating charges | 640/8 | €1,299 | €288 | -€1,012 | -77.9% |
| Gross operating margin | 9900 | €1,360 | -€1,819 | -€3,179 | |
| Operating profit (loss) | 9901 | -€308 | -€2,731 | -€2,423 | -786.9% |
| Financial charges | 65/66B | €231 | €111 | -€120 | -51.9% |
| Recurring financial charges | 65 | €231 | €111 | -€120 | -51.9% |
| Profit (loss) for the period before taxes | 9903 | -€539 | -€2,843 | -€2,303 | -427.2% |
| Income taxes | 67/77 | €803 | - | -€803 | |
| Profit (loss) for the period | 9904 | -€1,342 | -€2,843 | -€1,501 | -111.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,342 | -€2,843 | -€1,501 | -111.8% |
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 2 October 2026 via checked.be.