AMIZYZ: 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.
AMIZYZ
Largest movements
- Current investments -€74,799
down €74,799 (-33.2%), from €225,000 to €150,201
- Cash +€52,811
up €52,811 (+58.2%), from €90,758 to €143,569
mainly Net result for the year (+€84,218) and Current investments (+€74,799)
- Tangible fixed assets -€19,542
down €19,542 (-36.5%), from €53,548 to €34,006
of which Furniture and vehicles: -€19,284
- Reserves -€48,080
down €48,080 (-13.4%), from €359,957 to €311,878
- Gross operating margin +€9,193
up €9,193 (+7.1%), from €128,634 to €137,827
- Financial income -€4,254
down €4,254 (-67.8%), from €6,271 to €2,017
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 | €391,888 | €349,629 | -€42,259 | -10.8% |
| Fixed assets | 21/28 | €53,548 | €34,006 | -€19,542 | -36.5% |
| Tangible fixed assets | 22/27 | €53,548 | €34,006 | -€19,542 | -36.5% |
| Plant, machinery and equipment | 23 | €1,356 | €1,099 | -€257 | -19.0% |
| Furniture and vehicles | 24 | €52,192 | €32,907 | -€19,284 | -36.9% |
| Current assets | 29/58 | €338,340 | €315,623 | -€22,717 | -6.7% |
| Amounts receivable within one year | 40/41 | €20,950 | €20,344 | -€607 | -2.9% |
| Trade receivables | 40 | €20,736 | €20,344 | -€392 | -1.9% |
| Other amounts receivable | 41 | €214 | - | -€214 | |
| Current investments | 50/53 | €225,000 | €150,201 | -€74,799 | -33.2% |
| Cash at bank and in hand | 54/58 | €90,758 | €143,569 | +€52,811 | +58.2% |
| Deferred charges and accrued income | 490/1 | €1,632 | €1,509 | -€123 | -7.5% |
| Total equity and liabilities | 10/49 | €391,888 | €349,629 | -€42,259 | -10.8% |
| Equity | 10/15 | €366,157 | €318,078 | -€48,080 | -13.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €359,957 | €311,878 | -€48,080 | -13.4% |
| Distributable reserves | 133 | €359,957 | €311,878 | -€48,080 | -13.4% |
| Amounts payable | 17/49 | €25,731 | €31,551 | +€5,821 | +22.6% |
| Amounts payable within one year | 42/48 | €25,731 | €31,117 | +€5,387 | +20.9% |
| Trade debts | 44 | €8,125 | €11,471 | +€3,346 | +41.2% |
| Suppliers | 440/4 | €8,125 | €11,471 | +€3,346 | +41.2% |
| Taxes, remuneration and social security | 45 | €17,606 | €19,532 | +€1,926 | +10.9% |
| Taxes | 450/3 | €17,606 | €19,532 | +€1,926 | +10.9% |
| Other amounts payable | 47/48 | - | €114 | +€114 | |
| Accrued charges and deferred income | 492/3 | - | €434 | +€434 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,331 | €19,542 | +€211 | +1.1% |
| Other operating charges | 640/8 | €1,199 | €1,056 | -€142 | -11.9% |
| Gross operating margin | 9900 | €128,634 | €137,827 | +€9,193 | +7.1% |
| Operating profit (loss) | 9901 | €108,104 | €117,229 | +€9,125 | +8.4% |
| Financial income | 75/76B | €6,271 | €2,017 | -€4,254 | -67.8% |
| Recurring financial income | 75 | €6,271 | €2,017 | -€4,254 | -67.8% |
| Financial charges | 65/66B | €74 | €1,227 | +€1,153 | +1,569% |
| Recurring financial charges | 65 | €74 | €1,227 | +€1,153 | +1,569% |
| Profit (loss) for the period before taxes | 9903 | €114,302 | €118,019 | +€3,717 | +3.3% |
| Income taxes | 67/77 | €32,490 | €33,801 | +€1,311 | +4.0% |
| Profit (loss) for the period | 9904 | €81,812 | €84,218 | +€2,406 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €81,812 | €84,218 | +€2,406 | +2.9% |
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 26 October 2026 via checked.be.