AMOLA: 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.
AMOLA
Largest movements
- Receivables within one year -€34,516
down €34,516 (-43.4%), from €79,442 to €44,926
of which Trade receivables: -€54,602
- Tangible fixed assets -€7,499
down €7,499 (-22.6%), from €33,230 to €25,731
- Deferred charges and accrued income +€1,928
up €1,928 (+187%), from €1,031 to €2,959
- Trade debts -€50,010
down €50,010 (-88.7%), from €56,411 to €6,401
- Other debts -€26,131
no longer reported in 2025 (was €26,131)
- Profit (loss) carried forward +€23,712
up €23,712 (+78.8%), from €30,086 to €53,798
- Tax, wage and social debts +€6,713
up €6,713 (+73.9%), from €9,080 to €15,793
- Contributions +€5,000
new in 2025: €5,000
- Gross operating margin -€6,661
down €6,661 (-14.6%), from €45,577 to €38,916
- Depreciation +€4,238
up €4,238 (+130%), from €3,261 to €7,499
- Staff costs -€3,600
no longer reported in 2025 (was €3,600)
- Taxes -€835
down €835 (-10.9%), from €7,671 to €6,837
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.
Derived cash bridge
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 | €121,707 | €80,991 | -€40,716 | -33.5% |
| Fixed assets | 21/28 | €33,230 | €25,731 | -€7,499 | -22.6% |
| Tangible fixed assets | 22/27 | €33,230 | €25,731 | -€7,499 | -22.6% |
| Furniture and vehicles | 24 | €33,230 | €25,731 | -€7,499 | -22.6% |
| Current assets | 29/58 | €88,477 | €55,260 | -€33,217 | -37.5% |
| Amounts receivable within one year | 40/41 | €79,442 | €44,926 | -€34,516 | -43.4% |
| Trade receivables | 40 | €73,905 | €19,303 | -€54,602 | -73.9% |
| Other amounts receivable | 41 | €5,538 | €25,623 | +€20,085 | +363% |
| Cash at bank and in hand | 54/58 | €8,004 | €7,375 | -€629 | -7.9% |
| Deferred charges and accrued income | 490/1 | €1,031 | €2,959 | +€1,928 | +187% |
| Total equity and liabilities | 10/49 | €121,707 | €80,991 | -€40,716 | -33.5% |
| Equity | 10/15 | €30,086 | €58,798 | +€28,712 | +95.4% |
| Contributions | 10/11 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €30,086 | €53,798 | +€23,712 | +78.8% |
| Amounts payable | 17/49 | €91,621 | €22,194 | -€69,428 | -75.8% |
| Amounts payable within one year | 42/48 | €91,621 | €22,194 | -€69,428 | -75.8% |
| Trade debts | 44 | €56,411 | €6,401 | -€50,010 | -88.7% |
| Suppliers | 440/4 | €56,411 | €6,401 | -€50,010 | -88.7% |
| Taxes, remuneration and social security | 45 | €9,080 | €15,793 | +€6,713 | +73.9% |
| Taxes | 450/3 | €9,080 | €15,793 | +€6,713 | +73.9% |
| Other amounts payable | 47/48 | €26,131 | - | -€26,131 | |
| Remuneration, social security and pensions | 62 | €3,600 | - | -€3,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,261 | €7,499 | +€4,238 | +130% |
| Other operating charges | 640/8 | €699 | €561 | -€138 | -19.8% |
| Non-recurring operating charges | 66A | - | €4 | +€4 | |
| Gross operating margin | 9900 | €45,577 | €38,916 | -€6,661 | -14.6% |
| Operating profit (loss) | 9901 | €38,018 | €30,853 | -€7,165 | -18.8% |
| Financial income | 75/76B | €29 | €47 | +€18 | +61.4% |
| Recurring financial income | 75 | €29 | €47 | +€18 | +61.4% |
| Financial charges | 65/66B | €290 | €351 | +€61 | +21.1% |
| Recurring financial charges | 65 | €290 | €351 | +€61 | +21.1% |
| Profit (loss) for the period before taxes | 9903 | €37,757 | €30,549 | -€7,208 | -19.1% |
| Income taxes | 67/77 | €7,671 | €6,837 | -€835 | -10.9% |
| Profit (loss) for the period | 9904 | €30,086 | €23,712 | -€6,373 | -21.2% |
| Profit (loss) for the period to be appropriated | 9905 | €30,086 | €23,712 | -€6,373 | -21.2% |
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 25 October 2026 via checked.be.