AMORPHOUS INTERIORS: 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.
AMORPHOUS INTERIORS
Largest movements
- Tangible fixed assets +€43,148
up €43,148 (+15.9%), from €271,787 to €314,935
of which Other tangible fixed assets: +€49,939
- Other debts +€137,552
up €137,552 (+28.7%), from €480,000 to €617,552
- Profit (loss) carried forward -€107,627
down €107,627 (-155.6%), from -€69,190 to -€176,816
- Accrued charges and deferred income +€16,287
up €16,287 (+345.2%), from €4,718 to €21,004
- Trade debts -€11,010
down €11,010 (-79.9%), from €13,776 to €2,765
- Tax, wage and social debts +€7,788
up €7,788 (+1355.7%), from €575 to €8,363
of which Remuneration and social security: +€6,132
- Staff costs +€42,753
up €42,753 (+710.9%), from €6,014 to €48,767
- Gross operating margin +€39,276
up €39,276 (+96.0%), from -€40,897 to -€1,622
- Depreciation +€21,904
up €21,904 (+141.3%), from €15,498 to €37,402
- Financial charges +€12,531
up €12,531 (+240.4%), from €5,212 to €17,743
- Write-downs +€625
new in 2025: €625
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 | €453,709 | €491,508 | +€37,799 | +8.3% |
| Fixed assets | 21/28 | €271,787 | €314,935 | +€43,148 | +15.9% |
| Tangible fixed assets | 22/27 | €271,787 | €314,935 | +€43,148 | +15.9% |
| Plant, machinery and equipment | 23 | €2,319 | €2,631 | +€312 | +13.4% |
| Furniture and vehicles | 24 | €86,704 | €79,601 | -€7,104 | -8.2% |
| Other tangible fixed assets | 26 | €182,764 | €232,704 | +€49,939 | +27.3% |
| Current assets | 29/58 | €181,922 | €176,573 | -€5,349 | -2.9% |
| Stocks and contracts in progress | 3 | €164,343 | €165,938 | +€1,595 | +1.0% |
| Stocks | 30/36 | €164,343 | €165,938 | +€1,595 | +1.0% |
| Amounts receivable within one year | 40/41 | €4,617 | €2,335 | -€2,282 | -49.4% |
| Trade receivables | 40 | - | €1,494 | +€1,494 | |
| Other amounts receivable | 41 | €4,617 | €840 | -€3,776 | -81.8% |
| Cash at bank and in hand | 54/58 | €12,546 | €8,300 | -€4,246 | -33.8% |
| Deferred charges and accrued income | 490/1 | €416 | €0 | -€416 | -100.0% |
| Total equity and liabilities | 10/49 | €453,709 | €491,508 | +€37,799 | +8.3% |
| Equity | 10/15 | -€67,690 | -€175,316 | -€107,627 | -159.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,190 | -€176,816 | -€107,627 | -155.6% |
| Amounts payable | 17/49 | €521,399 | €666,824 | +€145,426 | +27.9% |
| Amounts payable after more than one year | 17 | €16,439 | €10,290 | -€6,149 | -37.4% |
| Financial debts | 170/4 | €16,439 | €10,290 | -€6,149 | -37.4% |
| Amounts payable within one year | 42/48 | €500,242 | €635,530 | +€135,288 | +27.0% |
| Current portion of amounts payable after more than one year | 42 | €5,892 | €6,149 | +€257 | +4.4% |
| Trade debts | 44 | €13,776 | €2,765 | -€11,010 | -79.9% |
| Suppliers | 440/4 | €13,776 | €2,765 | -€11,010 | -79.9% |
| Advances received on contracts in progress | 46 | - | €700 | +€700 | |
| Taxes, remuneration and social security | 45 | €575 | €8,363 | +€7,788 | +1355.7% |
| Taxes | 450/3 | €269 | €1,925 | +€1,656 | +615.5% |
| Remuneration and social security | 454/9 | €305 | €6,438 | +€6,132 | +2007.6% |
| Other amounts payable | 47/48 | €480,000 | €617,552 | +€137,552 | +28.7% |
| Accrued charges and deferred income | 492/3 | €4,718 | €21,004 | +€16,287 | +345.2% |
| Remuneration, social security and pensions | 62 | €6,014 | €48,767 | +€42,753 | +710.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,498 | €37,402 | +€21,904 | +141.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €625 | +€625 | |
| Other operating charges | 640/8 | €1,539 | €1,462 | -€77 | -5.0% |
| Gross operating margin | 9900 | -€40,897 | -€1,622 | +€39,276 | +96.0% |
| Operating profit (loss) | 9901 | -€63,949 | -€89,878 | -€25,929 | -40.5% |
| Financial income | 75/76B | €0 | €293 | +€293 | +91500.0% |
| Recurring financial income | 75 | €0 | €293 | +€293 | +91500.0% |
| Financial charges | 65/66B | €5,212 | €17,743 | +€12,531 | +240.4% |
| Recurring financial charges | 65 | €5,212 | €17,743 | +€12,531 | +240.4% |
| Profit (loss) for the period before taxes | 9903 | -€69,160 | -€107,328 | -€38,167 | -55.2% |
| Income taxes | 67/77 | €19 | €299 | +€280 | +1457.4% |
| Profit (loss) for the period | 9904 | -€69,180 | -€107,627 | -€38,447 | -55.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€69,180 | -€107,627 | -€38,447 | -55.6% |
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 3 October 2026 via checked.be.