AMMY: 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.
AMMY
Largest movements
- Tangible fixed assets -€2,410
down €2,410 (-37.0%), from €6,521 to €4,111
- Cash -€983
down €983 (-20.8%), from €4,717 to €3,734
mainly Net result for the year (-€4,157)
- Profit (loss) carried forward -€4,157
down €4,157 (-90.3%), from -€4,605 to -€8,763
- Trade debts +€724
up €724 (+82.6%), from €877 to €1,602
- Gross operating margin -€390
down €390 (-32.5%), from -€1,202 to -€1,592
- Other operating charges -€285
down €285 (-67.0%), from €426 to €141
- Financial charges -€42
down €42 (-74.6%), from €56 to €14
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 | €11,611 | €8,179 | -€3,433 | -29.6% |
| Fixed assets | 21/28 | €6,521 | €4,111 | -€2,410 | -37.0% |
| Tangible fixed assets | 22/27 | €6,521 | €4,111 | -€2,410 | -37.0% |
| Furniture and vehicles | 24 | €6,521 | €4,111 | -€2,410 | -37.0% |
| Current assets | 29/58 | €5,090 | €4,068 | -€1,023 | -20.1% |
| Amounts receivable within one year | 40/41 | €373 | €333 | -€39 | -10.6% |
| Other amounts receivable | 41 | €373 | €333 | -€39 | -10.6% |
| Cash at bank and in hand | 54/58 | €4,717 | €3,734 | -€983 | -20.8% |
| Total equity and liabilities | 10/49 | €11,611 | €8,179 | -€3,433 | -29.6% |
| Equity | 10/15 | €10,395 | €6,237 | -€4,157 | -40.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,605 | -€8,763 | -€4,157 | -90.3% |
| Amounts payable | 17/49 | €1,217 | €1,941 | +€724 | +59.5% |
| Amounts payable within one year | 42/48 | €1,217 | €1,941 | +€724 | +59.5% |
| Trade debts | 44 | €877 | €1,602 | +€724 | +82.6% |
| Suppliers | 440/4 | €877 | €1,602 | +€724 | +82.6% |
| Taxes, remuneration and social security | 45 | €340 | €340 | = | 0.0% |
| Taxes | 450/3 | €340 | €340 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,410 | €2,410 | = | 0.0% |
| Other operating charges | 640/8 | €426 | €141 | -€285 | -67.0% |
| Gross operating margin | 9900 | -€1,202 | -€1,592 | -€390 | -32.5% |
| Operating profit (loss) | 9901 | -€4,038 | -€4,143 | -€105 | -2.6% |
| Financial charges | 65/66B | €56 | €14 | -€42 | -74.6% |
| Recurring financial charges | 65 | €56 | €14 | -€42 | -74.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,094 | -€4,157 | -€63 | -1.5% |
| Profit (loss) for the period | 9904 | -€4,094 | -€4,157 | -€63 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,094 | -€4,157 | -€63 | -1.5% |
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 15 October 2026 via checked.be.