Amonte: 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.
Amonte
Largest movements
- Receivables after one year -€307,435
down €307,435 (-65.0%), from €473,082 to €165,647
of which Other amounts receivable: -€307,435
- Receivables within one year +€302,021
up €302,021 (+257.1%), from €117,461 to €419,483
of which Trade receivables: +€327,407
- Financial fixed assets +€176,389
new in 2025: €176,389
- Current investments -€176,389
down €176,389 (-100.0%), from €176,389 to €0
- Profit (loss) carried forward +€78,728
up €78,728 (+16.1%), from €487,534 to €566,261
- Other debts -€76,677
down €76,677 (-37.6%), from €203,883 to €127,206
- Tax, wage and social debts -€16,943
down €16,943 (-24.9%), from €68,097 to €51,154
- Trade debts +€11,824
up €11,824 (+269.1%), from €4,394 to €16,218
- Gross operating margin +€21,010
up €21,010 (+23.0%), from €91,157 to €112,167
- Taxes +€19,717
up €19,717 (+114.4%), from €17,235 to €36,952
- Financial charges +€6,155
up €6,155 (+486.4%), from €1,265 to €7,420
- Financial income +€4,246
up €4,246 (+25.2%), from €16,842 to €21,088
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 | €769,974 | €766,840 | -€3,134 | -0.4% |
| Fixed assets | 21/28 | €2,223 | €178,042 | +€175,818 | +7908.8% |
| Tangible fixed assets | 22/27 | €2,223 | €1,653 | -€571 | -25.7% |
| Furniture and vehicles | 24 | €2,223 | €1,653 | -€571 | -25.7% |
| Financial fixed assets | 28 | - | €176,389 | +€176,389 | |
| Current assets | 29/58 | €767,751 | €588,798 | -€178,953 | -23.3% |
| Amounts receivable after more than one year | 29 | €473,082 | €165,647 | -€307,435 | -65.0% |
| Trade receivables | 290 | - | €0 | = | |
| Other amounts receivable | 291 | €473,082 | €165,647 | -€307,435 | -65.0% |
| Amounts receivable within one year | 40/41 | €117,461 | €419,483 | +€302,021 | +257.1% |
| Trade receivables | 40 | €90,095 | €417,502 | +€327,407 | +363.4% |
| Other amounts receivable | 41 | €27,367 | €1,981 | -€25,386 | -92.8% |
| Current investments | 50/53 | €176,389 | €0 | -€176,389 | -100.0% |
| Cash at bank and in hand | 54/58 | €513 | €2,870 | +€2,357 | +459.7% |
| Deferred charges and accrued income | 490/1 | €306 | €798 | +€493 | +161.2% |
| Total equity and liabilities | 10/49 | €769,974 | €766,840 | -€3,134 | -0.4% |
| Equity | 10/15 | €493,534 | €572,261 | +€78,728 | +16.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €487,534 | €566,261 | +€78,728 | +16.1% |
| Amounts payable | 17/49 | €276,440 | €194,578 | -€81,862 | -29.6% |
| Amounts payable within one year | 42/48 | €276,374 | €194,578 | -€81,796 | -29.6% |
| Trade debts | 44 | €4,394 | €16,218 | +€11,824 | +269.1% |
| Suppliers | 440/4 | €4,394 | €16,218 | +€11,824 | +269.1% |
| Taxes, remuneration and social security | 45 | €68,097 | €51,154 | -€16,943 | -24.9% |
| Taxes | 450/3 | €68,097 | €51,154 | -€16,943 | -24.9% |
| Other amounts payable | 47/48 | €203,883 | €127,206 | -€76,677 | -37.6% |
| Accrued charges and deferred income | 492/3 | €66 | €0 | -€66 | -100.0% |
| Remuneration, social security and pensions | 62 | €8,113 | €8,125 | +€12 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €571 | €571 | -€0 | 0.0% |
| Other operating charges | 640/8 | €747 | €627 | -€120 | -16.1% |
| Gross operating margin | 9900 | €91,157 | €112,167 | +€21,010 | +23.0% |
| Operating profit (loss) | 9901 | €81,726 | €102,845 | +€21,119 | +25.8% |
| Financial income | 75/76B | €16,842 | €21,088 | +€4,246 | +25.2% |
| Recurring financial income | 75 | €16,842 | €21,088 | +€4,246 | +25.2% |
| Financial charges | 65/66B | €1,265 | €7,420 | +€6,155 | +486.4% |
| Recurring financial charges | 65 | €1,265 | €7,420 | +€6,155 | +486.4% |
| Profit (loss) for the period before taxes | 9903 | €97,302 | €116,513 | +€19,210 | +19.7% |
| Income taxes | 67/77 | €17,235 | €36,952 | +€19,717 | +114.4% |
| Profit (loss) for the period | 9904 | €80,067 | €79,561 | -€507 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €80,067 | €79,561 | -€507 | -0.6% |
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 9 October 2026 via checked.be.