AMUTOYS: 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.
AMUTOYS
Largest movements
- Current investments +€1,128
up €1,128 (+34.8%), from €3,243 to €4,371
- Stocks and contracts +€600
up €600 (+22.1%), from €2,721 to €3,321
- Tangible fixed assets +€419
up €419 (+14.0%), from €3,000 to €3,419
- Debts after one year +€2,067
up €2,067 (+5.8%), from €35,421 to €37,488
- Profit (loss) carried forward +€250
up €250 (+0.6%), from -€45,318 to -€45,068
- Trade debts -€117
down €117 (-44.8%), from €261 to €144
- Gross operating margin +€5,730
up €5,730, from -€3,564 to €2,166
- Turnover +€5,156
up €5,156 (+65.5%), from €7,873 to €13,029
- Purchases and services -€574
down €574 (-5.0%), from €11,437 to €10,863
- Other operating charges -€243
down €243 (-24.7%), from €985 to €742
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,964 | €11,164 | +€2,200 | +24.5% |
| Fixed assets | 21/28 | €3,000 | €3,419 | +€419 | +14.0% |
| Tangible fixed assets | 22/27 | €3,000 | €3,419 | +€419 | +14.0% |
| Furniture and vehicles | 24 | €3,000 | €3,419 | +€419 | +14.0% |
| Current assets | 29/58 | €5,964 | €7,745 | +€1,781 | +29.9% |
| Stocks and contracts in progress | 3 | €2,721 | €3,321 | +€600 | +22.1% |
| Stocks | 30/36 | €2,721 | €3,321 | +€600 | +22.1% |
| Amounts receivable within one year | 40/41 | - | €53 | +€53 | |
| Trade receivables | 40 | - | €53 | +€53 | |
| Current investments | 50/53 | €3,243 | €4,371 | +€1,128 | +34.8% |
| Total equity and liabilities | 10/49 | €8,964 | €11,164 | +€2,200 | +24.5% |
| Equity | 10/15 | -€26,718 | -€26,468 | +€250 | +0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,318 | -€45,068 | +€250 | +0.6% |
| Amounts payable | 17/49 | €35,682 | €37,632 | +€1,950 | +5.5% |
| Amounts payable after more than one year | 17 | €35,421 | €37,488 | +€2,067 | +5.8% |
| Other amounts payable | 178/9 | €35,421 | €37,488 | +€2,067 | +5.8% |
| Amounts payable within one year | 42/48 | €261 | €144 | -€117 | -44.8% |
| Trade debts | 44 | €261 | €144 | -€117 | -44.8% |
| Suppliers | 440/4 | €261 | €144 | -€117 | -44.8% |
| Turnover | 70 | €7,873 | €13,029 | +€5,156 | +65.5% |
| Non-recurring operating income | 76A | - | €3,000 | +€3,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €11,437 | €10,863 | -€574 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,129 | +€129 | +12.9% |
| Other operating charges | 640/8 | €985 | €742 | -€243 | -24.7% |
| Gross operating margin | 9900 | -€3,564 | €2,166 | +€5,730 | |
| Operating profit (loss) | 9901 | -€5,549 | €295 | +€5,844 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,594 | €250 | +€5,844 | |
| Profit (loss) for the period | 9904 | -€5,594 | €250 | +€5,844 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,594 | €250 | +€5,844 |
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 25 October 2026 via checked.be.