AML Services: 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.
AML Services
Largest movements
- Deferred charges and accrued income +€6,921
new in 2024: €6,921
- Cash +€2,889
up €2,889 (+107%), from €2,705 to €5,594
mainly Accrued charges and deferred income (+€51,442)
- Receivables within one year +€2,404
up €2,404 (+12.2%), from €19,689 to €22,093
of which Other amounts receivable: +€16,454
- Accrued charges and deferred income +€51,442
new in 2024: €51,442
- Profit (loss) carried forward -€13,885
down €13,885 (-14.8%), from -€93,980 to -€107,865
- Trade debts -€8,221
down €8,221 (-14.3%), from €57,422 to €49,201
- Short-term financial debts -€7,616
no longer reported in 2024 (was €7,616)
- Other debts -€6,415
no longer reported in 2024 (was €6,415)
- Gross operating margin +€6,943
up €6,943 (+81.1%), from €8,558 to €15,501
- Taxes -€6,461
down €6,461, from €4,578 to -€1,883
- Financial charges +€4,075
up €4,075 (+552%), from €738 to €4,812
of which Non-recurring financial charges: +€2,266
- Financial income -€1,060
down €1,060 (-80.2%), from €1,321 to €262
of which Non-recurring financial income: -€1,282
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.
Derived cash bridge
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 | €22,594 | €34,807 | +€12,213 | +54.1% |
| Fixed assets | 21/28 | €200 | €200 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €22,394 | €34,607 | +€12,213 | +54.5% |
| Amounts receivable within one year | 40/41 | €19,689 | €22,093 | +€2,404 | +12.2% |
| Trade receivables | 40 | €19,689 | €5,638 | -€14,050 | -71.4% |
| Other amounts receivable | 41 | - | €16,454 | +€16,454 | |
| Cash at bank and in hand | 54/58 | €2,705 | €5,594 | +€2,889 | +107% |
| Deferred charges and accrued income | 490/1 | - | €6,921 | +€6,921 | |
| Total equity and liabilities | 10/49 | €22,594 | €34,807 | +€12,213 | +54.1% |
| Equity | 10/15 | -€62,980 | -€76,865 | -€13,885 | -22.0% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,980 | -€107,865 | -€13,885 | -14.8% |
| Amounts payable | 17/49 | €85,574 | €111,673 | +€26,098 | +30.5% |
| Amounts payable within one year | 42/48 | €85,574 | €60,231 | -€25,344 | -29.6% |
| Financial debts | 43 | €7,616 | - | -€7,616 | |
| Credit institutions | 430/8 | €7,616 | - | -€7,616 | |
| Trade debts | 44 | €57,422 | €49,201 | -€8,221 | -14.3% |
| Suppliers | 440/4 | €57,422 | €49,201 | -€8,221 | -14.3% |
| Taxes, remuneration and social security | 45 | €14,121 | €11,029 | -€3,091 | -21.9% |
| Taxes | 450/3 | €14,121 | €11,029 | -€3,091 | -21.9% |
| Other amounts payable | 47/48 | €6,415 | - | -€6,415 | |
| Accrued charges and deferred income | 492/3 | - | €51,442 | +€51,442 | |
| Non-recurring operating income | 76A | - | €17,769 | +€17,769 | |
| Other operating charges | 640/8 | €1,856 | €1,943 | +€87 | +4.7% |
| Non-recurring operating charges | 66A | - | €24,776 | +€24,776 | |
| Gross operating margin | 9900 | €8,558 | €15,501 | +€6,943 | +81.1% |
| Operating profit (loss) | 9901 | €6,702 | -€11,217 | -€17,919 | |
| Financial income | 75/76B | €1,321 | €262 | -€1,060 | -80.2% |
| Recurring financial income | 75 | €40 | €262 | +€222 | +559% |
| Non-recurring financial income | 76B | €1,282 | - | -€1,282 | |
| Financial charges | 65/66B | €738 | €4,812 | +€4,075 | +552% |
| Recurring financial charges | 65 | €738 | €2,547 | +€1,809 | +245% |
| Non-recurring financial charges | 66B | - | €2,266 | +€2,266 | |
| Profit (loss) for the period before taxes | 9903 | €7,285 | -€15,768 | -€23,054 | |
| Income taxes | 67/77 | €4,578 | -€1,883 | -€6,461 | |
| Profit (loss) for the period | 9904 | €2,707 | -€13,885 | -€16,592 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,707 | -€13,885 | -€16,592 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.