AMJOMA: 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.
AMJOMA
Largest movements
- Cash -€5,315
down €5,315 (-47.2%), from €11,262 to €5,947
mainly Net result for the year (-€4,873) and Trade debts (-€1,625)
- Tangible fixed assets -€191
down €191 (-43.0%), from €444 to €253
- Receivables within one year -€125
down €125 (-100.0%), from €125 to €0
- Profit (loss) carried forward -€4,873
new in 2025: -€4,873
- Trade debts -€1,625
down €1,625 (-73.7%), from €2,205 to €581
- Tax, wage and social debts +€690
up €690 (+15.3%), from €4,512 to €5,203
- Other debts +€176
up €176 (+19.4%), from €908 to €1,084
- Gross operating margin -€5,615
down €5,615, from €2,739 to -€2,876
- Other operating charges +€140
up €140 (+36.2%), from €387 to €528
- Depreciation +€62
up €62 (+48.4%), from €129 to €191
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 | €11,831 | €6,201 | -€5,631 | -47.6% |
| Fixed assets | 21/28 | €444 | €253 | -€191 | -43.0% |
| Tangible fixed assets | 22/27 | €444 | €253 | -€191 | -43.0% |
| Furniture and vehicles | 24 | €444 | €253 | -€191 | -43.0% |
| Current assets | 29/58 | €11,387 | €5,947 | -€5,440 | -47.8% |
| Amounts receivable within one year | 40/41 | €125 | €0 | -€125 | -100.0% |
| Other amounts receivable | 41 | €125 | €0 | -€125 | -100.0% |
| Cash at bank and in hand | 54/58 | €11,262 | €5,947 | -€5,315 | -47.2% |
| Total equity and liabilities | 10/49 | €11,831 | €6,201 | -€5,631 | -47.6% |
| Equity | 10/15 | €4,206 | -€667 | -€4,873 | |
| Contributions | 10/11 | €3,250 | €3,250 | = | 0.0% |
| Reserves | 13 | €956 | €956 | = | 0.0% |
| Distributable reserves | 133 | €956 | €956 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,873 | -€4,873 | |
| Amounts payable | 17/49 | €7,625 | €6,868 | -€758 | -9.9% |
| Amounts payable within one year | 42/48 | €7,625 | €6,868 | -€758 | -9.9% |
| Trade debts | 44 | €2,205 | €581 | -€1,625 | -73.7% |
| Suppliers | 440/4 | €2,205 | €581 | -€1,625 | -73.7% |
| Taxes, remuneration and social security | 45 | €4,512 | €5,203 | +€690 | +15.3% |
| Taxes | 450/3 | €4,512 | €5,203 | +€690 | +15.3% |
| Other amounts payable | 47/48 | €908 | €1,084 | +€176 | +19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129 | €191 | +€62 | +48.4% |
| Other operating charges | 640/8 | €387 | €528 | +€140 | +36.2% |
| Gross operating margin | 9900 | €2,739 | -€2,876 | -€5,615 | |
| Operating profit (loss) | 9901 | €2,223 | -€3,595 | -€5,818 | |
| Financial charges | 65/66B | €67 | €85 | +€18 | +26.4% |
| Recurring financial charges | 65 | €67 | €85 | +€18 | +26.4% |
| Profit (loss) for the period before taxes | 9903 | €2,155 | -€3,680 | -€5,836 | |
| Income taxes | 67/77 | €1,199 | €1,193 | -€6 | -0.5% |
| Profit (loss) for the period | 9904 | €956 | -€4,873 | -€5,829 | |
| Profit (loss) for the period to be appropriated | 9905 | €956 | -€4,873 | -€5,829 |
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 10 October 2026 via checked.be.