AMUNSUN: 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.
AMUNSUN
Largest movements
- Tangible fixed assets +€258,167
up €258,167 (+51.1%), from €505,174 to €763,341
of which Land and buildings: +€256,167
- Cash +€56,646
up €56,646 (+2,138%), from €2,650 to €59,296
mainly Debts after one year (+€200,141) and Net result for the year (+€96,548)
- Receivables within one year -€45,339
down €45,339 (-70.2%), from €64,595 to €19,256
of which Trade receivables: -€47,097
- Debts after one year +€200,141
up €200,141 (+72.3%), from €277,010 to €477,151
- Profit (loss) carried forward +€96,548
up €96,548 (+58.0%), from €166,417 to €262,965
- Short-term financial debts -€12,000
no longer reported in 2025 (was €12,000)
- Other debts -€10,946
down €10,946 (-17.0%), from €64,211 to €53,264
- Gross operating margin -€70,469
down €70,469 (-25.6%), from €275,190 to €204,721
- Taxes -€21,819
down €21,819 (-40.5%), from €53,925 to €32,107
- Other operating charges -€6,037
down €6,037 (-50.8%), from €11,894 to €5,857
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 | €626,235 | €896,460 | +€270,225 | +43.2% |
| Fixed assets | 21/28 | €505,174 | €763,341 | +€258,167 | +51.1% |
| Tangible fixed assets | 22/27 | €505,174 | €763,341 | +€258,167 | +51.1% |
| Land and buildings | 22 | €359,668 | €615,835 | +€256,167 | +71.2% |
| Plant, machinery and equipment | 23 | €63,979 | €56,036 | -€7,943 | -12.4% |
| Furniture and vehicles | 24 | €81,527 | €62,400 | -€19,127 | -23.5% |
| Leasing and similar rights | 25 | - | €29,071 | +€29,071 | |
| Current assets | 29/58 | €121,062 | €133,119 | +€12,058 | +10.0% |
| Stocks and contracts in progress | 3 | €48,850 | €48,850 | = | 0.0% |
| Stocks | 30/36 | €48,850 | €48,850 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €64,595 | €19,256 | -€45,339 | -70.2% |
| Trade receivables | 40 | €64,322 | €17,225 | -€47,097 | -73.2% |
| Other amounts receivable | 41 | €273 | €2,031 | +€1,757 | +643% |
| Cash at bank and in hand | 54/58 | €2,650 | €59,296 | +€56,646 | +2,138% |
| Deferred charges and accrued income | 490/1 | €4,967 | €5,717 | +€751 | +15.1% |
| Total equity and liabilities | 10/49 | €626,235 | €896,460 | +€270,225 | +43.2% |
| Equity | 10/15 | €186,877 | €283,425 | +€96,548 | +51.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €166,417 | €262,965 | +€96,548 | +58.0% |
| Amounts payable | 17/49 | €439,358 | €613,036 | +€173,677 | +39.5% |
| Amounts payable after more than one year | 17 | €277,010 | €477,151 | +€200,141 | +72.3% |
| Financial debts | 170/4 | €277,010 | €477,151 | +€200,141 | +72.3% |
| Amounts payable within one year | 42/48 | €162,348 | €135,885 | -€26,464 | -16.3% |
| Current portion of amounts payable after more than one year | 42 | €39,596 | €42,030 | +€2,433 | +6.1% |
| Financial debts | 43 | €12,000 | - | -€12,000 | |
| Credit institutions | 430/8 | €12,000 | - | -€12,000 | |
| Trade debts | 44 | €11,364 | €5,345 | -€6,019 | -53.0% |
| Suppliers | 440/4 | €11,364 | €5,345 | -€6,019 | -53.0% |
| Advances received on contracts in progress | 46 | €1,635 | €1,635 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €33,542 | €33,611 | +€69 | +0.2% |
| Taxes | 450/3 | €6,745 | €10,894 | +€4,149 | +61.5% |
| Remuneration and social security | 454/9 | €26,796 | €22,716 | -€4,080 | -15.2% |
| Other amounts payable | 47/48 | €64,211 | €53,264 | -€10,946 | -17.0% |
| Non-recurring operating income | 76A | €20,332 | - | -€20,332 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,377 | €57,210 | +€1,833 | +3.3% |
| Other operating charges | 640/8 | €11,894 | €5,857 | -€6,037 | -50.8% |
| Gross operating margin | 9900 | €275,190 | €204,721 | -€70,469 | -25.6% |
| Operating profit (loss) | 9901 | €207,919 | €141,654 | -€66,265 | -31.9% |
| Financial income | 75/76B | €2 | €0 | -€2 | -87.2% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -87.2% |
| Financial charges | 65/66B | €12,304 | €13,000 | +€695 | +5.7% |
| Recurring financial charges | 65 | €12,304 | €13,000 | +€695 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €195,616 | €128,654 | -€66,962 | -34.2% |
| Income taxes | 67/77 | €53,925 | €32,107 | -€21,819 | -40.5% |
| Profit (loss) for the period | 9904 | €141,691 | €96,548 | -€45,143 | -31.9% |
| Profit (loss) for the period to be appropriated | 9905 | €141,691 | €96,548 | -€45,143 | -31.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.