AMUZA & BIENO: 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.
AMUZA & BIENO
Largest movements
- Cash -€1,340
down €1,340 (-59.7%), from €2,243 to €903
mainly Net result for the year (-€1,222) and Other debts (-€118)
- Profit (loss) carried forward -€1,222
down €1,222 (-2.9%), from -€42,875 to -€44,097
- Other debts -€118
no longer reported in 2025 (was €118)
- Gross operating margin -€342
down €342 (-76.0%), from -€450 to -€792
- Other operating charges +€13
up €13 (+3.4%), from €387 to €400
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 | €2,243 | €903 | -€1,340 | -59.7% |
| Current assets | 29/58 | €2,243 | €903 | -€1,340 | -59.7% |
| Cash at bank and in hand | 54/58 | €2,243 | €903 | -€1,340 | -59.7% |
| Total equity and liabilities | 10/49 | €2,243 | €903 | -€1,340 | -59.7% |
| Equity | 10/15 | €2,125 | €903 | -€1,222 | -57.5% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,875 | -€44,097 | -€1,222 | -2.9% |
| Amounts payable | 17/49 | €118 | - | -€118 | |
| Amounts payable within one year | 42/48 | €118 | - | -€118 | |
| Other amounts payable | 47/48 | €118 | - | -€118 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€450 | -€792 | -€342 | -76.0% |
| Operating profit (loss) | 9901 | -€837 | -€1,192 | -€355 | -42.4% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€867 | -€1,222 | -€355 | -40.9% |
| Profit (loss) for the period | 9904 | -€867 | -€1,222 | -€355 | -40.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€867 | -€1,222 | -€355 | -40.9% |
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 1 November 2026 via checked.be.