AMJ TECHNICS: 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.
AMJ TECHNICS
Largest movements
- Tangible fixed assets -€7,876
down €7,876 (-30.5%), from €25,852 to €17,976
- Profit (loss) carried forward -€12,257
down €12,257 (-115.2%), from -€10,640 to -€22,897
- Other debts +€10,773
up €10,773 (+43092.0%), from €25 to €10,798
- Debts after one year -€6,288
down €6,288 (-41.6%), from €15,109 to €8,821
- Tax, wage and social debts -€3,305
down €3,305 (-72.7%), from €4,544 to €1,239
- Trade debts +€2,619
up €2,619 (+265.1%), from €988 to €3,607
- Depreciation +€2,223
up €2,223 (+37.7%), from €5,899 to €8,122
- Other operating charges -€971
down €971 (-77.3%), from €1,256 to €285
- Financial income -€167
down €167 (-100.0%), from €167 to €0
- Financial charges +€154
up €154 (+20.7%), from €743 to €897
- Taxes +€50
up €50 (+34.5%), from €145 to €195
From the 2023 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,046 | €26,856 | -€8,190 | -23.4% |
| Formation expenses | 20 | €826 | €581 | -€245 | -29.7% |
| Fixed assets | 21/28 | €25,852 | €17,976 | -€7,876 | -30.5% |
| Tangible fixed assets | 22/27 | €25,852 | €17,976 | -€7,876 | -30.5% |
| Furniture and vehicles | 24 | €25,852 | €17,976 | -€7,876 | -30.5% |
| Current assets | 29/58 | €8,368 | €8,299 | -€69 | -0.8% |
| Amounts receivable within one year | 40/41 | €7,620 | €7,813 | +€193 | +2.5% |
| Trade receivables | 40 | €2,384 | €2,384 | = | 0.0% |
| Other amounts receivable | 41 | €5,236 | €5,429 | +€193 | +3.7% |
| Cash at bank and in hand | 54/58 | €413 | €76 | -€337 | -81.6% |
| Deferred charges and accrued income | 490/1 | €335 | €410 | +€75 | +22.4% |
| Total equity and liabilities | 10/49 | €35,046 | €26,856 | -€8,190 | -23.4% |
| Equity | 10/15 | €8,360 | -€3,897 | -€12,257 | |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Reserves | 13 | €16,600 | €16,600 | = | 0.0% |
| Distributable reserves | 133 | €16,600 | €16,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,640 | -€22,897 | -€12,257 | -115.2% |
| Amounts payable | 17/49 | €26,686 | €30,753 | +€4,067 | +15.2% |
| Amounts payable after more than one year | 17 | €15,109 | €8,821 | -€6,288 | -41.6% |
| Financial debts | 170/4 | €15,109 | €8,821 | -€6,288 | -41.6% |
| Amounts payable within one year | 42/48 | €11,577 | €21,932 | +€10,355 | +89.4% |
| Current portion of amounts payable after more than one year | 42 | €6,020 | €6,288 | +€268 | +4.5% |
| Trade debts | 44 | €988 | €3,607 | +€2,619 | +265.1% |
| Suppliers | 440/4 | €988 | €3,607 | +€2,619 | +265.1% |
| Taxes, remuneration and social security | 45 | €4,544 | €1,239 | -€3,305 | -72.7% |
| Taxes | 450/3 | €4,544 | €1,239 | -€3,305 | -72.7% |
| Other amounts payable | 47/48 | €25 | €10,798 | +€10,773 | +43092.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,899 | €8,122 | +€2,223 | +37.7% |
| Other operating charges | 640/8 | €1,256 | €285 | -€971 | -77.3% |
| Gross operating margin | 9900 | -€2,764 | -€2,758 | +€6 | +0.2% |
| Operating profit (loss) | 9901 | -€9,919 | -€11,165 | -€1,246 | -12.6% |
| Financial income | 75/76B | €167 | €0 | -€167 | -100.0% |
| Recurring financial income | 75 | €167 | €0 | -€167 | -100.0% |
| Financial charges | 65/66B | €743 | €897 | +€154 | +20.7% |
| Recurring financial charges | 65 | €743 | €897 | +€154 | +20.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,495 | -€12,062 | -€1,567 | -14.9% |
| Income taxes | 67/77 | €145 | €195 | +€50 | +34.5% |
| Profit (loss) for the period | 9904 | -€10,640 | -€12,257 | -€1,617 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,640 | -€12,257 | -€1,617 | -15.2% |
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 3 October 2026 via checked.be.