AMUSCY: 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.
AMUSCY
Largest movements
- Cash +€73,332
up €73,332 (+53.4%), from €137,251 to €210,584
mainly Net result for the year (+€37,080) and Other debts (+€18,021)
- Receivables within one year -€13,198
no longer reported in 2025 (was €13,198)
- Profit (loss) carried forward +€37,080
up €37,080 (+35.3%), from €105,144 to €142,224
- Other debts +€18,021
new in 2025: €18,021
- Tax, wage and social debts +€4,927
up €4,927 (+11.7%), from €42,211 to €47,138
- Gross operating margin -€88,854
down €88,854 (-65.5%), from €135,749 to €46,894
- Taxes -€19,303
down €19,303 (-66.2%), from €29,172 to €9,870
- Depreciation -€1,504
no longer reported in 2025 (was €1,504)
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 | €150,450 | €210,584 | +€60,134 | +40.0% |
| Current assets | 29/58 | €150,450 | €210,584 | +€60,134 | +40.0% |
| Amounts receivable within one year | 40/41 | €13,198 | - | -€13,198 | |
| Trade receivables | 40 | €13,198 | - | -€13,198 | |
| Cash at bank and in hand | 54/58 | €137,251 | €210,584 | +€73,332 | +53.4% |
| Total equity and liabilities | 10/49 | €150,450 | €210,584 | +€60,134 | +40.0% |
| Equity | 10/15 | €107,144 | €144,224 | +€37,080 | +34.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €105,144 | €142,224 | +€37,080 | +35.3% |
| Amounts payable | 17/49 | €43,305 | €66,359 | +€23,054 | +53.2% |
| Amounts payable within one year | 42/48 | €42,313 | €66,359 | +€24,046 | +56.8% |
| Trade debts | 44 | €101 | €1,199 | +€1,098 | +1081.9% |
| Suppliers | 440/4 | €101 | €1,199 | +€1,098 | +1081.9% |
| Taxes, remuneration and social security | 45 | €42,211 | €47,138 | +€4,927 | +11.7% |
| Taxes | 450/3 | €42,211 | €47,138 | +€4,927 | +11.7% |
| Other amounts payable | 47/48 | - | €18,021 | +€18,021 | |
| Accrued charges and deferred income | 492/3 | €993 | - | -€993 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,504 | - | -€1,504 | |
| Other operating charges | 640/8 | €14 | €29 | +€15 | +111.1% |
| Gross operating margin | 9900 | €135,749 | €46,894 | -€88,854 | -65.5% |
| Operating profit (loss) | 9901 | €134,231 | €46,866 | -€87,366 | -65.1% |
| Financial income | 75/76B | €138 | €150 | +€12 | +8.4% |
| Recurring financial income | 75 | €138 | €150 | +€12 | +8.4% |
| Financial charges | 65/66B | €53 | €65 | +€12 | +22.7% |
| Recurring financial charges | 65 | €53 | €65 | +€12 | +22.7% |
| Profit (loss) for the period before taxes | 9903 | €134,316 | €46,950 | -€87,366 | -65.0% |
| Income taxes | 67/77 | €29,172 | €9,870 | -€19,303 | -66.2% |
| Profit (loss) for the period | 9904 | €105,144 | €37,080 | -€68,064 | -64.7% |
| Profit (loss) for the period to be appropriated | 9905 | €105,144 | €37,080 | -€68,064 | -64.7% |
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 6 October 2026 via checked.be.