AMOLYTICS BV: what changed
Two fiscal 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.
AMOLYTICS BV
Largest movements
- Cash -€6,787
down €6,787 (-98.7%), from €6,873 to €87
mainly Net result for the year (-€15,323)
- Profit (loss) carried forward -€15,323
down €15,323 (-8.4%), from -€182,319 to -€197,643
- Other debts +€7,950
up €7,950 (+4.9%), from €161,539 to €169,489
- Trade debts +€587
up €587, from €0 to €587
- Gross operating margin -€77,310
down €77,310, from €69,026 to -€8,284
- Taxes -€9,064
down €9,064 (-100.0%), from €9,068 to €4
- Other operating charges +€5,632
up €5,632 (+485.4%), from €1,160 to €6,793
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 | €6,874 | €88 | -€6,787 | -98.7% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €6,874 | €88 | -€6,787 | -98.7% |
| Amounts receivable within one year | 40/41 | €1 | €1 | = | 0.0% |
| Other amounts receivable | 41 | €1 | €1 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,873 | €87 | -€6,787 | -98.7% |
| Total equity and liabilities | 10/49 | €6,874 | €88 | -€6,787 | -98.7% |
| Equity | 10/15 | -€163,719 | -€179,043 | -€15,323 | -9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€182,319 | -€197,643 | -€15,323 | -8.4% |
| Amounts payable | 17/49 | €170,594 | €179,130 | +€8,537 | +5.0% |
| Amounts payable within one year | 42/48 | €170,594 | €179,130 | +€8,537 | +5.0% |
| Trade debts | 44 | €0 | €587 | +€587 | |
| Suppliers | 440/4 | €0 | €587 | +€587 | |
| Taxes, remuneration and social security | 45 | €9,055 | €9,055 | = | 0.0% |
| Taxes | 450/3 | €9,055 | €9,055 | = | 0.0% |
| Other amounts payable | 47/48 | €161,539 | €169,489 | +€7,950 | +4.9% |
| Non-recurring operating income | 76A | €72,808 | €0 | -€72,808 | -100.0% |
| Other operating charges | 640/8 | €1,160 | €6,793 | +€5,632 | +485.4% |
| Non-recurring operating charges | 66A | €99,999 | €0 | -€99,999 | -100.0% |
| Gross operating margin | 9900 | €69,026 | -€8,284 | -€77,310 | |
| Operating profit (loss) | 9901 | -€32,133 | -€15,077 | +€17,056 | +53.1% |
| Financial income | 75/76B | €44 | €13 | -€31 | -69.6% |
| Recurring financial income | 75 | €44 | €13 | -€31 | -69.6% |
| Financial charges | 65/66B | €256 | €256 | = | 0.0% |
| Recurring financial charges | 65 | €256 | €256 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€32,345 | -€15,319 | +€17,026 | +52.6% |
| Income taxes | 67/77 | €9,068 | €4 | -€9,064 | -100.0% |
| Profit (loss) for the period | 9904 | -€41,413 | -€15,323 | +€26,090 | +63.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,413 | -€15,323 | +€26,090 | +63.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.