AMVI Consulting: 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.
AMVI Consulting
Largest movements
- Receivables within one year +€15,814
up €15,814 (+41.7%), from €37,901 to €53,715
of which Trade receivables: +€9,000
- Cash +€14,626
up €14,626 (+1,156%), from €1,265 to €15,891
mainly Net result for the year (+€19,390) and Tax, wage and social debts (+€5,636)
- Tangible fixed assets -€2,573
down €2,573 (-16.2%), from €15,910 to €13,337
- Reserves +€19,390
up €19,390 (+58.3%), from €33,255 to €52,645
- Tax, wage and social debts +€5,636
up €5,636 (+28.9%), from €19,521 to €25,157
- Trade debts +€3,349
up €3,349 (+2,250%), from €149 to €3,497
- Gross operating margin +€9,620
up €9,620 (+45.0%), from €21,387 to €31,007
- Taxes +€2,534
up €2,534 (+48.0%), from €5,281 to €7,815
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 | €55,076 | €82,942 | +€27,867 | +50.6% |
| Fixed assets | 21/28 | €15,910 | €13,337 | -€2,573 | -16.2% |
| Tangible fixed assets | 22/27 | €15,910 | €13,337 | -€2,573 | -16.2% |
| Plant, machinery and equipment | 23 | €15,910 | €13,337 | -€2,573 | -16.2% |
| Current assets | 29/58 | €39,166 | €69,606 | +€30,440 | +77.7% |
| Amounts receivable within one year | 40/41 | €37,901 | €53,715 | +€15,814 | +41.7% |
| Trade receivables | 40 | €32,000 | €41,000 | +€9,000 | +28.1% |
| Other amounts receivable | 41 | €5,901 | €12,715 | +€6,814 | +115% |
| Cash at bank and in hand | 54/58 | €1,265 | €15,891 | +€14,626 | +1,156% |
| Total equity and liabilities | 10/49 | €55,076 | €82,942 | +€27,867 | +50.6% |
| Equity | 10/15 | €34,255 | €53,645 | +€19,390 | +56.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €33,255 | €52,645 | +€19,390 | +58.3% |
| Distributable reserves | 133 | €33,255 | €52,645 | +€19,390 | +58.3% |
| Amounts payable | 17/49 | €20,821 | €29,297 | +€8,476 | +40.7% |
| Amounts payable after more than one year | 17 | €310 | €310 | = | 0.0% |
| Financial debts | 170/4 | €310 | €310 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,511 | €28,987 | +€8,476 | +41.3% |
| Current portion of amounts payable after more than one year | 42 | €841 | €333 | -€508 | -60.4% |
| Trade debts | 44 | €149 | €3,497 | +€3,349 | +2,250% |
| Suppliers | 440/4 | €149 | €3,497 | +€3,349 | +2,250% |
| Taxes, remuneration and social security | 45 | €19,521 | €25,157 | +€5,636 | +28.9% |
| Taxes | 450/3 | €19,521 | €25,157 | +€5,636 | +28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,573 | €2,573 | = | 0.0% |
| Other operating charges | 640/8 | €141 | €323 | +€183 | +130% |
| Gross operating margin | 9900 | €21,387 | €31,007 | +€9,620 | +45.0% |
| Operating profit (loss) | 9901 | €18,674 | €28,111 | +€9,438 | +50.5% |
| Financial income | 75/76B | €55 | - | -€55 | |
| Recurring financial income | 75 | €55 | - | -€55 | |
| Financial charges | 65/66B | €931 | €906 | -€25 | -2.7% |
| Recurring financial charges | 65 | €931 | €906 | -€25 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €17,797 | €27,205 | +€9,408 | +52.9% |
| Income taxes | 67/77 | €5,281 | €7,815 | +€2,534 | +48.0% |
| Profit (loss) for the period | 9904 | €12,516 | €19,390 | +€6,875 | +54.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,516 | €19,390 | +€6,875 | +54.9% |
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 13 October 2026 via checked.be.