Amrit Shop: 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.
Amrit Shop
Largest movements
- Stocks and contracts -€34,488
down €34,488 (-30.3%), from €113,819 to €79,331
- Receivables within one year +€12,869
up €12,869 (+220%), from €5,855 to €18,725
of which Trade receivables: +€11,665
- Cash +€4,126
up €4,126 (+47.4%), from €8,697 to €12,823
mainly Stocks and contracts (+€34,488) and Other debts (+€7,630)
- Deferred charges and accrued income +€2,633
new in 2025: €2,633
- Debts after one year -€14,889
down €14,889 (-66.2%), from €22,490 to €7,602
- Profit (loss) carried forward -€10,294
down €10,294 (-18.9%), from €54,567 to €44,273
- Other debts +€7,630
up €7,630 (+6.5%), from €116,897 to €124,527
- Depreciation -€26,899
no longer reported in 2025 (was €26,899)
- Gross operating margin -€12,600
down €12,600 (-42.1%), from €29,910 to €17,311
- Taxes +€6,437
up €6,437 (+2,045%), from €315 to €6,752
- Other operating charges +€6,329
up €6,329 (+496%), from €1,277 to €7,606
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 | €232,979 | €218,157 | -€14,822 | -6.4% |
| Fixed assets | 21/28 | €104,607 | €104,645 | +€38 | 0.0% |
| Intangible fixed assets | 21 | €13,200 | €13,200 | = | 0.0% |
| Tangible fixed assets | 22/27 | €90,907 | €90,945 | +€38 | 0.0% |
| Land and buildings | 22 | €22,527 | €24,970 | +€2,443 | +10.8% |
| Plant, machinery and equipment | 23 | €2,895 | €490 | -€2,405 | -83.1% |
| Furniture and vehicles | 24 | €65,485 | €65,485 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €128,372 | €113,512 | -€14,860 | -11.6% |
| Stocks and contracts in progress | 3 | €113,819 | €79,331 | -€34,488 | -30.3% |
| Stocks | 30/36 | €113,819 | €79,331 | -€34,488 | -30.3% |
| Amounts receivable within one year | 40/41 | €5,855 | €18,725 | +€12,869 | +220% |
| Trade receivables | 40 | €5,000 | €16,665 | +€11,665 | +233% |
| Other amounts receivable | 41 | €855 | €2,060 | +€1,205 | +141% |
| Cash at bank and in hand | 54/58 | €8,697 | €12,823 | +€4,126 | +47.4% |
| Deferred charges and accrued income | 490/1 | - | €2,633 | +€2,633 | |
| Total equity and liabilities | 10/49 | €232,979 | €218,157 | -€14,822 | -6.4% |
| Equity | 10/15 | €62,623 | €52,329 | -€10,294 | -16.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,856 | €1,856 | = | 0.0% |
| Distributable reserves | 133 | €1,856 | €1,856 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,567 | €44,273 | -€10,294 | -18.9% |
| Amounts payable | 17/49 | €170,356 | €165,828 | -€4,528 | -2.7% |
| Amounts payable after more than one year | 17 | €22,490 | €7,602 | -€14,889 | -66.2% |
| Financial debts | 170/4 | €22,490 | €7,602 | -€14,889 | -66.2% |
| Amounts payable within one year | 42/48 | €147,866 | €158,227 | +€10,361 | +7.0% |
| Current portion of amounts payable after more than one year | 42 | €14,257 | €14,889 | +€631 | +4.4% |
| Trade debts | 44 | €15,819 | €17,195 | +€1,375 | +8.7% |
| Suppliers | 440/4 | €15,819 | €17,195 | +€1,375 | +8.7% |
| Taxes, remuneration and social security | 45 | €892 | €1,616 | +€724 | +81.2% |
| Taxes | 450/3 | €892 | €1,616 | +€724 | +81.2% |
| Other amounts payable | 47/48 | €116,897 | €124,527 | +€7,630 | +6.5% |
| Non-recurring operating income | 76A | - | €17,300 | +€17,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,899 | - | -€26,899 | |
| Other operating charges | 640/8 | €1,277 | €7,606 | +€6,329 | +496% |
| Non-recurring operating charges | 66A | - | €10,705 | +€10,705 | |
| Gross operating margin | 9900 | €29,910 | €17,311 | -€12,600 | -42.1% |
| Operating profit (loss) | 9901 | €1,735 | -€1,001 | -€2,735 | |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €2,282 | €2,555 | +€273 | +12.0% |
| Recurring financial charges | 65 | €2,282 | €2,555 | +€273 | +12.0% |
| Profit (loss) for the period before taxes | 9903 | -€548 | -€3,542 | -€2,995 | -547% |
| Income taxes | 67/77 | €315 | €6,752 | +€6,437 | +2,045% |
| Profit (loss) for the period | 9904 | -€862 | -€10,294 | -€9,432 | -1,094% |
| Profit (loss) for the period to be appropriated | 9905 | -€862 | -€10,294 | -€9,432 | -1,094% |
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 26 October 2026 via checked.be.