AMOUN: 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.
AMOUN
Largest movements
- Cash -€3,009
down €3,009 (-18.2%), from €16,493 to €13,483
mainly Net result for the year (-€6,477) and Receivables within one year (-€1,097)
- Tangible fixed assets -€1,485
down €1,485 (-46.3%), from €3,204 to €1,719
of which Furniture and vehicles: -€1,263
- Receivables within one year +€1,097
up €1,097 (+31.5%), from €3,481 to €4,578
of which Other amounts receivable: +€1,336
- Profit (loss) carried forward -€6,477
down €6,477 (-48.2%), from -€13,442 to -€19,919
- Other debts +€2,474
up €2,474 (+15.8%), from €15,638 to €18,112
- Tax, wage and social debts +€578
up €578, from €0 to €578
- Gross operating margin -€15,721
down €15,721, from €11,935 to -€3,787
- Other operating charges -€155
down €155 (-12.6%), from €1,235 to €1,080
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 | €23,178 | €19,780 | -€3,397 | -14.7% |
| Fixed assets | 21/28 | €3,204 | €1,719 | -€1,485 | -46.3% |
| Tangible fixed assets | 22/27 | €3,204 | €1,719 | -€1,485 | -46.3% |
| Plant, machinery and equipment | 23 | €445 | €222 | -€222 | -50.0% |
| Furniture and vehicles | 24 | €2,759 | €1,497 | -€1,263 | -45.8% |
| Current assets | 29/58 | €19,973 | €18,061 | -€1,912 | -9.6% |
| Amounts receivable within one year | 40/41 | €3,481 | €4,578 | +€1,097 | +31.5% |
| Trade receivables | 40 | €3,317 | €3,078 | -€239 | -7.2% |
| Other amounts receivable | 41 | €164 | €1,500 | +€1,336 | +816.4% |
| Cash at bank and in hand | 54/58 | €16,493 | €13,483 | -€3,009 | -18.2% |
| Total equity and liabilities | 10/49 | €23,178 | €19,780 | -€3,397 | -14.7% |
| Equity | 10/15 | €6,607 | €130 | -€6,477 | -98.0% |
| Contributions | 10/11 | €8,500 | €8,500 | = | 0.0% |
| Reserves | 13 | €11,549 | €11,549 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5 | €5 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5 | €5 | = | 0.0% |
| Distributable reserves | 133 | €11,544 | €11,544 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,442 | -€19,919 | -€6,477 | -48.2% |
| Amounts payable | 17/49 | €16,571 | €19,650 | +€3,080 | +18.6% |
| Amounts payable within one year | 42/48 | €16,571 | €19,650 | +€3,080 | +18.6% |
| Trade debts | 44 | €932 | €960 | +€27 | +2.9% |
| Suppliers | 440/4 | €932 | €960 | +€27 | +2.9% |
| Taxes, remuneration and social security | 45 | €0 | €578 | +€578 | |
| Taxes | 450/3 | €0 | €578 | +€578 | |
| Other amounts payable | 47/48 | €15,638 | €18,112 | +€2,474 | +15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,551 | €1,485 | -€66 | -4.3% |
| Other operating charges | 640/8 | €1,235 | €1,080 | -€155 | -12.6% |
| Gross operating margin | 9900 | €11,935 | -€3,787 | -€15,721 | |
| Operating profit (loss) | 9901 | €9,149 | -€6,351 | -€15,500 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €118 | €126 | +€8 | +6.6% |
| Recurring financial charges | 65 | €118 | €126 | +€8 | +6.6% |
| Profit (loss) for the period before taxes | 9903 | €9,032 | -€6,477 | -€15,509 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €9,032 | -€6,477 | -€15,509 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,032 | -€6,477 | -€15,509 |
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 8 October 2026 via checked.be.