AMY TOP SERVICES: 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.
AMY TOP SERVICES
Largest movements
- Receivables within one year +€2,592
up €2,592 (+15.3%), from €16,991 to €19,583
of which Other amounts receivable: +€2,592
- Cash -€1,501
down €1,501 (-70.6%), from €2,125 to €624
mainly Receivables within one year (-€2,592)
- Tax, wage and social debts +€628
up €628 (+12.9%), from €4,885 to €5,513
of which Remuneration and social security: +€478
- Profit (loss) carried forward +€319
up €319 (+39.4%), from €810 to €1,130
- Depreciation -€60,609
no longer reported in 2023 (was €60,609)
- Staff costs +€52,745
new in 2023: €52,745
- Gross operating margin -€8,500
down €8,500 (-13.7%), from €61,926 to €53,426
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,116 | €20,206 | +€1,091 | +5.7% |
| Current assets | 29/58 | €19,116 | €20,206 | +€1,091 | +5.7% |
| Amounts receivable within one year | 40/41 | €16,991 | €19,583 | +€2,592 | +15.3% |
| Trade receivables | 40 | €1,235 | €1,235 | = | 0.0% |
| Other amounts receivable | 41 | €15,756 | €18,348 | +€2,592 | +16.4% |
| Cash at bank and in hand | 54/58 | €2,125 | €624 | -€1,501 | -70.6% |
| Total equity and liabilities | 10/49 | €19,116 | €20,206 | +€1,091 | +5.7% |
| Equity | 10/15 | €13,210 | €13,530 | +€319 | +2.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €810 | €1,130 | +€319 | +39.4% |
| Amounts payable | 17/49 | €5,905 | €6,676 | +€771 | +13.1% |
| Amounts payable within one year | 42/48 | €5,905 | €6,676 | +€771 | +13.1% |
| Trade debts | 44 | €1,020 | €1,164 | +€143 | +14.0% |
| Suppliers | 440/4 | €1,020 | €1,164 | +€143 | +14.0% |
| Taxes, remuneration and social security | 45 | €4,885 | €5,513 | +€628 | +12.9% |
| Taxes | 450/3 | €309 | €459 | +€150 | +48.5% |
| Remuneration and social security | 454/9 | €4,576 | €5,054 | +€478 | +10.5% |
| Remuneration, social security and pensions | 62 | - | €52,745 | +€52,745 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,609 | - | -€60,609 | |
| Other operating charges | 640/8 | €87 | €174 | +€87 | +100% |
| Gross operating margin | 9900 | €61,926 | €53,426 | -€8,500 | -13.7% |
| Operating profit (loss) | 9901 | €1,230 | €508 | -€723 | -58.8% |
| Financial charges | 65/66B | €38 | €38 | = | 0.0% |
| Recurring financial charges | 65 | €38 | €38 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,192 | €469 | -€723 | -60.6% |
| Income taxes | 67/77 | €309 | €150 | -€159 | -51.5% |
| Profit (loss) for the period | 9904 | €883 | €319 | -€564 | -63.8% |
| Profit (loss) for the period to be appropriated | 9905 | €883 | €319 | -€564 | -63.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.