AMVIDA: 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.
AMVIDA
Largest movements
- Tangible fixed assets +€3,658
new in 2025: €3,658
- Receivables within one year +€1,033
up €1,033 (+314.5%), from €328 to €1,361
- Deferred charges and accrued income +€1,029
new in 2025: €1,029
- Cash +€457
up €457 (+51.2%), from €892 to €1,349
mainly Other debts (+€22,117) and Trade debts (+€4,703)
- Other debts +€22,117
up €22,117 (+1105.9%), from €2,000 to €24,117
- Profit (loss) carried forward -€20,844
down €20,844 (-1069.3%), from -€1,949 to -€22,794
- Trade debts +€4,703
up €4,703 (+2765.0%), from €170 to €4,873
- Tax, wage and social debts +€200
new in 2025: €200
- Gross operating margin -€15,270
down €15,270 (-808.2%), from -€1,889 to -€17,159
- Financial charges +€1,502
up €1,502 (+2503.1%), from €60 to €1,562
- Other operating charges +€1,033
new in 2025: €1,033
- Depreciation +€890
new in 2025: €890
- Taxes +€200
new in 2025: €200
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 | €1,221 | €7,397 | +€6,176 | +505.9% |
| Fixed assets | 21/28 | - | €3,658 | +€3,658 | |
| Tangible fixed assets | 22/27 | - | €3,658 | +€3,658 | |
| Furniture and vehicles | 24 | - | €3,658 | +€3,658 | |
| Current assets | 29/58 | €1,221 | €3,739 | +€2,518 | +206.3% |
| Amounts receivable within one year | 40/41 | €328 | €1,361 | +€1,033 | +314.5% |
| Other amounts receivable | 41 | €328 | €1,361 | +€1,033 | +314.5% |
| Cash at bank and in hand | 54/58 | €892 | €1,349 | +€457 | +51.2% |
| Deferred charges and accrued income | 490/1 | - | €1,029 | +€1,029 | |
| Total equity and liabilities | 10/49 | €1,221 | €7,397 | +€6,176 | +505.9% |
| Equity | 10/15 | -€949 | -€21,794 | -€20,844 | -2195.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,949 | -€22,794 | -€20,844 | -1069.3% |
| Amounts payable | 17/49 | €2,170 | €29,191 | +€27,021 | +1245.1% |
| Amounts payable within one year | 42/48 | €2,170 | €29,191 | +€27,021 | +1245.1% |
| Trade debts | 44 | €170 | €4,873 | +€4,703 | +2765.0% |
| Suppliers | 440/4 | €170 | €4,873 | +€4,703 | +2765.0% |
| Taxes, remuneration and social security | 45 | - | €200 | +€200 | |
| Taxes | 450/3 | - | €200 | +€200 | |
| Other amounts payable | 47/48 | €2,000 | €24,117 | +€22,117 | +1105.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €890 | +€890 | |
| Other operating charges | 640/8 | - | €1,033 | +€1,033 | |
| Gross operating margin | 9900 | -€1,889 | -€17,159 | -€15,270 | -808.2% |
| Operating profit (loss) | 9901 | -€1,889 | -€19,083 | -€17,193 | -910.0% |
| Financial charges | 65/66B | €60 | €1,562 | +€1,502 | +2503.1% |
| Recurring financial charges | 65 | €60 | €1,562 | +€1,502 | +2503.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,949 | -€20,644 | -€18,695 | -959.1% |
| Income taxes | 67/77 | - | €200 | +€200 | |
| Profit (loss) for the period | 9904 | -€1,949 | -€20,844 | -€18,895 | -969.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,949 | -€20,844 | -€18,895 | -969.3% |
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 11 October 2026 via checked.be.