Amnis FW: what changed
What changed
Amnis FW
NACE 86.951, Physiotherapy
filed annual accounts (NBB)
Net result for the year
€18,240
2024 · -€18,879+€37,120
Equity
-€30,769
2024 · -€49,010+€18,240
Cash
€18,457
2024 · -+€18,457
Balance sheet total
€86,934
2024 · €75,801+€11,133
Largest movements
Assets
- Cash +€18,457
new in 2025: €18,457
mainly Net result for the year (+€18,240) and Depreciation (+€8,272)
- Stocks and contracts -€4,108
no longer reported in 2025 (was €4,108)
- Tangible fixed assets -€3,900
down €3,900 (-5.7%), from €68,356 to €64,456
of which Leasing and similar rights: -€3,111
- Deferred charges and accrued income +€1,588
up €1,588 (+94.2%), from €1,686 to €3,274
Equity and liabilities
- Profit (loss) carried forward +€18,240
up €18,240 (+35.1%), from -€52,010 to -€33,769
- Accrued charges and deferred income +€7,386
new in 2025: €7,386
- Debts after one year -€4,923
down €4,923 (-8.1%), from €60,595 to €55,672
- Short-term financial debts -€4,800
no longer reported in 2025 (was €4,800)
- Other debts -€3,632
down €3,632 (-7.6%), from €47,919 to €44,287
Income statement
- Gross operating margin +€32,071
up €32,071 (+660%), from €4,856 to €36,927
- Depreciation -€5,769
down €5,769 (-41.1%), from €14,041 to €8,272
- Other operating charges +€798
up €798 (+11.6%), from €6,871 to €7,669
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€18,879
Gross operating margin
+€32,071
Depreciation
+€5,769
Other operating charges
-€798
Financial income
-€9
Financial charges
+€369
Taxes
-€283
Result 2025
€18,240
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€33,758
Investment
-€3,311
Financing
-€11,990
Cash 2024
€0
From operations (derived)
+€33,758
Net result for the year
+€18,240
Depreciation
+€8,272
Stocks and contracts
+€4,108
Receivables within one year
-€157
Deferred charges and accrued income
-€1,588
Trade debts
+€1,178
Tax, wage and social debts
-€49
Other debts
-€3,632
Accrued charges and deferred income
+€7,386
Investment (derived)
-€3,311
Investment in fixed assets (net)
-€3,311
Financing
-€11,990
Debts after one year
-€4,923
Current portion of long-term debt
-€2,266
Short-term financial debts
-€4,800
Cash 2025
€18,457
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,801 | €86,934 | +€11,133 | +14.7% |
| Formation expenses | 20 | €214 | - | -€214 | |
| Fixed assets | 21/28 | €69,793 | €65,046 | -€4,747 | -6.8% |
| Intangible fixed assets | 21 | €1,437 | €590 | -€847 | -59.0% |
| Tangible fixed assets | 22/27 | €68,356 | €64,456 | -€3,900 | -5.7% |
| Plant, machinery and equipment | 23 | €2,906 | €341 | -€2,565 | -88.3% |
| Furniture and vehicles | 24 | €4,585 | €8,469 | +€3,883 | +84.7% |
| Leasing and similar rights | 25 | €3,111 | - | -€3,111 | |
| Other tangible fixed assets | 26 | €57,754 | €55,646 | -€2,108 | -3.6% |
| Current assets | 29/58 | €5,794 | €21,888 | +€16,095 | +278% |
| Stocks and contracts in progress | 3 | €4,108 | - | -€4,108 | |
| Stocks | 30/36 | €4,108 | - | -€4,108 | |
| Amounts receivable within one year | 40/41 | - | €157 | +€157 | |
| Trade receivables | 40 | - | €157 | +€157 | |
| Cash at bank and in hand | 54/58 | - | €18,457 | +€18,457 | |
| Deferred charges and accrued income | 490/1 | €1,686 | €3,274 | +€1,588 | +94.2% |
| Total equity and liabilities | 10/49 | €75,801 | €86,934 | +€11,133 | +14.7% |
| Equity | 10/15 | -€49,010 | -€30,769 | +€18,240 | +37.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,010 | -€33,769 | +€18,240 | +35.1% |
| Amounts payable | 17/49 | €124,810 | €117,703 | -€7,107 | -5.7% |
| Amounts payable after more than one year | 17 | €60,595 | €55,672 | -€4,923 | -8.1% |
| Financial debts | 170/4 | €60,595 | €55,672 | -€4,923 | -8.1% |
| Amounts payable within one year | 42/48 | €64,216 | €54,645 | -€9,570 | -14.9% |
| Current portion of amounts payable after more than one year | 42 | €7,189 | €4,923 | -€2,266 | -31.5% |
| Financial debts | 43 | €4,800 | - | -€4,800 | |
| Credit institutions | 430/8 | €4,800 | - | -€4,800 | |
| Trade debts | 44 | €2,478 | €3,656 | +€1,178 | +47.5% |
| Suppliers | 440/4 | €2,478 | €3,656 | +€1,178 | +47.5% |
| Taxes, remuneration and social security | 45 | €1,829 | €1,780 | -€49 | -2.7% |
| Taxes | 450/3 | €1,829 | €1,780 | -€49 | -2.7% |
| Other amounts payable | 47/48 | €47,919 | €44,287 | -€3,632 | -7.6% |
| Accrued charges and deferred income | 492/3 | - | €7,386 | +€7,386 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,041 | €8,272 | -€5,769 | -41.1% |
| Other operating charges | 640/8 | €6,871 | €7,669 | +€798 | +11.6% |
| Gross operating margin | 9900 | €4,856 | €36,927 | +€32,071 | +660% |
| Operating profit (loss) | 9901 | -€16,056 | €20,986 | +€37,043 | |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €2,832 | €2,463 | -€369 | -13.0% |
| Recurring financial charges | 65 | €2,832 | €2,463 | -€369 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,879 | €18,524 | +€37,403 | |
| Income taxes | 67/77 | - | €283 | +€283 | |
| Profit (loss) for the period | 9904 | -€18,879 | €18,240 | +€37,120 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,879 | €18,240 | +€37,120 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.