AMNAdev: 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.
AMNAdev
Largest movements
- Receivables within one year +€9,429
up €9,429 (+2454.7%), from €384 to €9,813
of which Trade receivables: +€9,566
- Cash -€1,450
down €1,450 (-5.4%), from €26,657 to €25,207
mainly Contributions, distributions and other (-€11,765) and Receivables within one year (-€9,429)
- Tangible fixed assets -€559
down €559 (-50.7%), from €1,103 to €544
- Other debts +€11,765
new in 2025: €11,765
- Trade debts -€8,509
down €8,509 (-94.3%), from €9,023 to €514
- Profit (loss) carried forward +€3,071
up €3,071 (+18.1%), from €16,953 to €20,024
- Tax, wage and social debts +€1,092
up €1,092 (+70.8%), from €1,544 to €2,636
of which Taxes: +€2,636
- Gross operating margin +€35,058
up €35,058, from -€18,273 to €16,784
- Depreciation -€1,021
down €1,021 (-64.6%), from €1,581 to €559
- Financial charges -€276
down €276 (-20.2%), from €1,371 to €1,094
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 | €28,519 | €35,939 | +€7,420 | +26.0% |
| Fixed assets | 21/28 | €1,478 | €919 | -€559 | -37.8% |
| Tangible fixed assets | 22/27 | €1,103 | €544 | -€559 | -50.7% |
| Furniture and vehicles | 24 | €1,103 | €544 | -€559 | -50.7% |
| Financial fixed assets | 28 | €375 | €375 | = | 0.0% |
| Current assets | 29/58 | €27,041 | €35,020 | +€7,979 | +29.5% |
| Amounts receivable within one year | 40/41 | €384 | €9,813 | +€9,429 | +2454.7% |
| Trade receivables | 40 | - | €9,566 | +€9,566 | |
| Other amounts receivable | 41 | €384 | €247 | -€137 | -35.6% |
| Cash at bank and in hand | 54/58 | €26,657 | €25,207 | -€1,450 | -5.4% |
| Total equity and liabilities | 10/49 | €28,519 | €35,939 | +€7,420 | +26.0% |
| Equity | 10/15 | €17,953 | €21,024 | +€3,071 | +17.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,953 | €20,024 | +€3,071 | +18.1% |
| Amounts payable | 17/49 | €10,567 | €14,915 | +€4,348 | +41.2% |
| Amounts payable within one year | 42/48 | €10,567 | €14,915 | +€4,348 | +41.2% |
| Trade debts | 44 | €9,023 | €514 | -€8,509 | -94.3% |
| Suppliers | 440/4 | €9,023 | €514 | -€8,509 | -94.3% |
| Taxes, remuneration and social security | 45 | €1,544 | €2,636 | +€1,092 | +70.8% |
| Taxes | 450/3 | - | €2,636 | +€2,636 | |
| Remuneration and social security | 454/9 | €1,544 | - | -€1,544 | |
| Other amounts payable | 47/48 | - | €11,765 | +€11,765 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,581 | €559 | -€1,021 | -64.6% |
| Other operating charges | 640/8 | €285 | €295 | +€10 | +3.4% |
| Gross operating margin | 9900 | -€18,273 | €16,784 | +€35,058 | |
| Operating profit (loss) | 9901 | -€20,140 | €15,930 | +€36,069 | |
| Financial income | 75/76B | €6 | €0 | -€6 | -93.2% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -93.2% |
| Financial charges | 65/66B | €1,371 | €1,094 | -€276 | -20.2% |
| Recurring financial charges | 65 | €1,371 | €1,094 | -€276 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | -€21,504 | €14,836 | +€36,340 | |
| Profit (loss) for the period | 9904 | -€21,504 | €14,836 | +€36,340 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,504 | €14,836 | +€36,340 |
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.