AMY Belgium: what changed
AMY Belgium
Largest movements
- Cash +€13,606
up €13,606 (+495%), from €2,747 to €16,353
mainly Contributions, distributions and other (+€7,000) and Tax, wage and social debts (+€6,952)
- Receivables within one year +€7,755
up €7,755 (+90.2%), from €8,601 to €16,356
of which Trade receivables: +€4,203
- Tangible fixed assets -€2,430
down €2,430 (-22.5%), from €10,796 to €8,366
- Contributions +€7,000
new in 2024: €7,000
- Tax, wage and social debts +€6,952
up €6,952 (+1,038%), from €670 to €7,622
of which Taxes: +€5,151
- Other debts +€4,560
up €4,560 (+35.9%), from €12,685 to €17,245
- Profit (loss) carried forward +€4,110
up €4,110 (+181%), from €2,271 to €6,381
- Advances received -€2,937
no longer reported in 2024 (was €2,937)
- Gross operating margin +€16,607
up €16,607 (+302%), from €5,507 to €22,113
- Staff costs +€13,457
new in 2024: €13,457
- Depreciation +€1,260
up €1,260 (+108%), from €1,170 to €2,430
- Taxes +€402
up €402 (+68.2%), from €589 to €991
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,483 | €41,075 | +€18,593 | +82.7% |
| Fixed assets | 21/28 | €10,796 | €8,366 | -€2,430 | -22.5% |
| Tangible fixed assets | 22/27 | €10,796 | €8,366 | -€2,430 | -22.5% |
| Furniture and vehicles | 24 | €10,796 | €8,366 | -€2,430 | -22.5% |
| Current assets | 29/58 | €11,687 | €32,709 | +€21,023 | +180% |
| Amounts receivable within one year | 40/41 | €8,601 | €16,356 | +€7,755 | +90.2% |
| Trade receivables | 40 | €7,594 | €11,798 | +€4,203 | +55.3% |
| Other amounts receivable | 41 | €1,007 | €4,559 | +€3,552 | +353% |
| Cash at bank and in hand | 54/58 | €2,747 | €16,353 | +€13,606 | +495% |
| Deferred charges and accrued income | 490/1 | €338 | - | -€338 | |
| Total equity and liabilities | 10/49 | €22,483 | €41,075 | +€18,593 | +82.7% |
| Equity | 10/15 | €2,271 | €13,381 | +€11,110 | +489% |
| Contributions | 10/11 | - | €7,000 | +€7,000 | |
| Profit (loss) carried forward | 14 | €2,271 | €6,381 | +€4,110 | +181% |
| Amounts payable | 17/49 | €20,212 | €27,695 | +€7,483 | +37.0% |
| Amounts payable within one year | 42/48 | €20,212 | €27,695 | +€7,483 | +37.0% |
| Trade debts | 44 | €3,921 | €2,828 | -€1,093 | -27.9% |
| Suppliers | 440/4 | €3,921 | €2,828 | -€1,093 | -27.9% |
| Advances received on contracts in progress | 46 | €2,937 | - | -€2,937 | |
| Taxes, remuneration and social security | 45 | €670 | €7,622 | +€6,952 | +1,038% |
| Taxes | 450/3 | €670 | €5,820 | +€5,151 | +769% |
| Remuneration and social security | 454/9 | - | €1,802 | +€1,802 | |
| Other amounts payable | 47/48 | €12,685 | €17,245 | +€4,560 | +35.9% |
| Remuneration, social security and pensions | 62 | - | €13,457 | +€13,457 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,170 | €2,430 | +€1,260 | +108% |
| Other operating charges | 640/8 | €1,163 | €960 | -€203 | -17.4% |
| Gross operating margin | 9900 | €5,507 | €22,113 | +€16,607 | +302% |
| Operating profit (loss) | 9901 | €3,174 | €5,267 | +€2,092 | +65.9% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €229 | €169 | -€60 | -26.1% |
| Recurring financial charges | 65 | €229 | €169 | -€60 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | €2,945 | €5,100 | +€2,155 | +73.2% |
| Income taxes | 67/77 | €589 | €991 | +€402 | +68.2% |
| Profit (loss) for the period | 9904 | €2,356 | €4,110 | +€1,753 | +74.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,356 | €4,110 | +€1,753 | +74.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.