AMJane: 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.
AMJane
Largest movements
- Cash -€18,662
down €18,662 (-46.9%), from €39,824 to €21,162
mainly Net result for the year (-€16,857) and Tax, wage and social debts (-€4,181)
- Receivables within one year +€1,249
up €1,249 (+221.1%), from €565 to €1,814
of which Other amounts receivable: +€779
- Tangible fixed assets -€823
down €823 (-16.9%), from €4,874 to €4,051
- Profit (loss) carried forward -€16,856
down €16,856 (-50.7%), from €33,278 to €16,422
- Other debts +€6,725
up €6,725 (+528.3%), from €1,273 to €7,998
- Tax, wage and social debts -€4,181
down €4,181 (-89.3%), from €4,681 to €500
- Trade debts -€3,785
down €3,785 (-79.8%), from €4,743 to €958
- Gross operating margin -€4,560
down €4,560 (-46.1%), from -€9,890 to -€14,450
- Depreciation +€556
up €556 (+46.4%), from €1,199 to €1,755
- Other operating charges +€387
up €387 (+484.2%), from €80 to €467
- Financial charges -€246
down €246 (-47.3%), from €521 to €275
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 | €45,975 | €27,878 | -€18,097 | -39.4% |
| Fixed assets | 21/28 | €4,874 | €4,051 | -€823 | -16.9% |
| Tangible fixed assets | 22/27 | €4,874 | €4,051 | -€823 | -16.9% |
| Furniture and vehicles | 24 | €4,874 | €4,051 | -€823 | -16.9% |
| Current assets | 29/58 | €41,101 | €23,827 | -€17,274 | -42.0% |
| Amounts receivable within one year | 40/41 | €565 | €1,814 | +€1,249 | +221.1% |
| Trade receivables | 40 | €565 | €1,036 | +€471 | +83.3% |
| Other amounts receivable | 41 | - | €779 | +€779 | |
| Cash at bank and in hand | 54/58 | €39,824 | €21,162 | -€18,662 | -46.9% |
| Deferred charges and accrued income | 490/1 | €712 | €850 | +€138 | +19.4% |
| Total equity and liabilities | 10/49 | €45,975 | €27,878 | -€18,097 | -39.4% |
| Equity | 10/15 | €35,278 | €18,422 | -€16,856 | -47.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,278 | €16,422 | -€16,856 | -50.7% |
| Amounts payable | 17/49 | €10,697 | €9,456 | -€1,241 | -11.6% |
| Amounts payable within one year | 42/48 | €10,697 | €9,456 | -€1,241 | -11.6% |
| Trade debts | 44 | €4,743 | €958 | -€3,785 | -79.8% |
| Suppliers | 440/4 | €4,743 | €958 | -€3,785 | -79.8% |
| Taxes, remuneration and social security | 45 | €4,681 | €500 | -€4,181 | -89.3% |
| Taxes | 450/3 | €4,681 | €500 | -€4,181 | -89.3% |
| Other amounts payable | 47/48 | €1,273 | €7,998 | +€6,725 | +528.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,199 | €1,755 | +€556 | +46.4% |
| Other operating charges | 640/8 | €80 | €467 | +€387 | +484.2% |
| Gross operating margin | 9900 | -€9,890 | -€14,450 | -€4,560 | -46.1% |
| Operating profit (loss) | 9901 | -€11,169 | -€16,672 | -€5,503 | -49.3% |
| Financial income | 75/76B | €152 | €90 | -€62 | -40.9% |
| Recurring financial income | 75 | €152 | €90 | -€62 | -40.9% |
| Financial charges | 65/66B | €521 | €275 | -€246 | -47.3% |
| Recurring financial charges | 65 | €521 | €275 | -€246 | -47.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,538 | -€16,857 | -€5,319 | -46.1% |
| Profit (loss) for the period | 9904 | -€11,538 | -€16,857 | -€5,319 | -46.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,538 | -€16,857 | -€5,319 | -46.1% |
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 29 September 2026 via checked.be.