AMYGO: what changed
Two fiscal 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.
AMYGO
Largest movements
- Cash +€22,092
up €22,092 (+119.9%), from €18,427 to €40,519
mainly Depreciation (+€33,642) and Net result for the year (+€12,750)
- Receivables within one year +€20,028
up €20,028 (+192.0%), from €10,429 to €30,457
of which Trade receivables: +€25,512
- Tangible fixed assets -€12,895
down €12,895 (-7.2%), from €178,116 to €165,221
of which Furniture and vehicles: -€32,258
- Reserves +€12,750
up €12,750 (+258.6%), from €4,930 to €17,680
- Tax, wage and social debts +€7,923
up €7,923 (+205.9%), from €3,849 to €11,771
of which Taxes: +€10,023
- Current portion of long-term debt +€6,141
up €6,141 (+52.9%), from €11,618 to €17,759
- Gross operating margin +€29,335
up €29,335 (+102.3%), from €28,683 to €58,018
- Depreciation +€14,147
up €14,147 (+72.6%), from €19,495 to €33,642
- Taxes +€3,659
up €3,659 (+209.2%), from €1,749 to €5,407
- Other operating charges +€1,954
up €1,954 (+522.4%), from €374 to €2,328
- Staff costs +€988
up €988 (+96.1%), from €1,028 to €2,016
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €209,984 | €238,907 | +€28,923 | +13.8% |
| Fixed assets | 21/28 | €178,116 | €165,221 | -€12,895 | -7.2% |
| Tangible fixed assets | 22/27 | €178,116 | €165,221 | -€12,895 | -7.2% |
| Furniture and vehicles | 24 | €178,116 | €145,858 | -€32,258 | -18.1% |
| Leasing and similar rights | 25 | - | €19,363 | +€19,363 | |
| Current assets | 29/58 | €31,867 | €73,686 | +€41,818 | +131.2% |
| Amounts receivable within one year | 40/41 | €10,429 | €30,457 | +€20,028 | +192.0% |
| Trade receivables | 40 | €1,210 | €26,722 | +€25,512 | +2108.4% |
| Other amounts receivable | 41 | €9,219 | €3,735 | -€5,484 | -59.5% |
| Cash at bank and in hand | 54/58 | €18,427 | €40,519 | +€22,092 | +119.9% |
| Deferred charges and accrued income | 490/1 | €3,011 | €2,710 | -€301 | -10.0% |
| Total equity and liabilities | 10/49 | €209,984 | €238,907 | +€28,923 | +13.8% |
| Equity | 10/15 | €7,930 | €20,680 | +€12,750 | +160.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,930 | €17,680 | +€12,750 | +258.6% |
| Distributable reserves | 133 | €4,930 | €17,680 | +€12,750 | +258.6% |
| Amounts payable | 17/49 | €202,054 | €218,227 | +€16,174 | +8.0% |
| Amounts payable after more than one year | 17 | €31,146 | €31,838 | +€691 | +2.2% |
| Financial debts | 170/4 | €31,146 | €31,838 | +€691 | +2.2% |
| Amounts payable within one year | 42/48 | €170,907 | €186,390 | +€15,483 | +9.1% |
| Current portion of amounts payable after more than one year | 42 | €11,618 | €17,759 | +€6,141 | +52.9% |
| Trade debts | 44 | €440 | €1,859 | +€1,419 | +322.4% |
| Suppliers | 440/4 | €440 | €1,859 | +€1,419 | +322.4% |
| Taxes, remuneration and social security | 45 | €3,849 | €11,771 | +€7,923 | +205.9% |
| Taxes | 450/3 | €1,749 | €11,771 | +€10,023 | +573.2% |
| Remuneration and social security | 454/9 | €2,100 | - | -€2,100 | |
| Other amounts payable | 47/48 | €155,000 | €155,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,028 | €2,016 | +€988 | +96.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,495 | €33,642 | +€14,147 | +72.6% |
| Other operating charges | 640/8 | €374 | €2,328 | +€1,954 | +522.4% |
| Gross operating margin | 9900 | €28,683 | €58,018 | +€29,335 | +102.3% |
| Operating profit (loss) | 9901 | €7,786 | €20,032 | +€12,246 | +157.3% |
| Financial income | 75/76B | - | €201 | +€201 | |
| Recurring financial income | 75 | - | €201 | +€201 | |
| Financial charges | 65/66B | €1,108 | €2,076 | +€968 | +87.4% |
| Recurring financial charges | 65 | €1,108 | €2,076 | +€968 | +87.4% |
| Profit (loss) for the period before taxes | 9903 | €6,679 | €18,157 | +€11,478 | +171.9% |
| Income taxes | 67/77 | €1,749 | €5,407 | +€3,659 | +209.2% |
| Profit (loss) for the period | 9904 | €4,930 | €12,750 | +€7,820 | +158.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,930 | €12,750 | +€7,820 | +158.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.