AMYLIN: 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.
AMYLIN
Largest movements
- Receivables within one year +€5,750
up €5,750 (+94.2%), from €6,105 to €11,855
of which Other amounts receivable: +€7,000
- Tangible fixed assets -€4,627
down €4,627 (-3.1%), from €151,279 to €146,652
- Profit (loss) carried forward +€4,373
up €4,373 (+3.1%), from -€138,966 to -€134,593
- Debts after one year -€1,761
no longer reported in 2025 (was €1,761)
- Gross operating margin +€4,122
up €4,122 (+32.8%), from €12,575 to €16,697
- Other operating charges +€196
up €196 (+3.1%), from €6,315 to €6,512
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 | €162,904 | €165,136 | +€2,231 | +1.4% |
| Fixed assets | 21/28 | €151,279 | €146,652 | -€4,627 | -3.1% |
| Tangible fixed assets | 22/27 | €151,279 | €146,652 | -€4,627 | -3.1% |
| Land and buildings | 22 | €151,279 | €146,652 | -€4,627 | -3.1% |
| Current assets | 29/58 | €11,625 | €18,484 | +€6,859 | +59.0% |
| Amounts receivable within one year | 40/41 | €6,105 | €11,855 | +€5,750 | +94.2% |
| Trade receivables | 40 | €1,250 | - | -€1,250 | |
| Other amounts receivable | 41 | €4,855 | €11,855 | +€7,000 | +144.2% |
| Cash at bank and in hand | 54/58 | €5,521 | €6,629 | +€1,109 | +20.1% |
| Total equity and liabilities | 10/49 | €162,904 | €165,136 | +€2,231 | +1.4% |
| Equity | 10/15 | €159,002 | €163,375 | +€4,373 | +2.8% |
| Contributions | 10/11 | €297,968 | €297,968 | = | 0.0% |
| Capital | 10 | €297,968 | €297,968 | = | 0.0% |
| Issued capital | 100 | €297,968 | €297,968 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€138,966 | -€134,593 | +€4,373 | +3.1% |
| Amounts payable | 17/49 | €3,902 | €1,761 | -€2,142 | -54.9% |
| Amounts payable after more than one year | 17 | €1,761 | - | -€1,761 | |
| Financial debts | 170/4 | €1,761 | - | -€1,761 | |
| Amounts payable within one year | 42/48 | €2,142 | €1,761 | -€381 | -17.8% |
| Current portion of amounts payable after more than one year | 42 | €2,016 | €1,761 | -€255 | -12.6% |
| Trade debts | 44 | €126 | - | -€126 | |
| Suppliers | 440/4 | €126 | - | -€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,563 | €5,420 | -€144 | -2.6% |
| Other operating charges | 640/8 | €6,315 | €6,512 | +€196 | +3.1% |
| Gross operating margin | 9900 | €12,575 | €16,697 | +€4,122 | +32.8% |
| Operating profit (loss) | 9901 | €696 | €4,766 | +€4,069 | +584.4% |
| Financial income | 75/76B | €56 | - | -€56 | |
| Recurring financial income | 75 | €56 | - | -€56 | |
| Financial charges | 65/66B | €393 | €393 | -€0 | -0.1% |
| Recurring financial charges | 65 | €393 | €393 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €360 | €4,373 | +€4,013 | +1116.1% |
| Profit (loss) for the period | 9904 | €360 | €4,373 | +€4,013 | +1116.1% |
| Profit (loss) for the period to be appropriated | 9905 | €360 | €4,373 | +€4,013 | +1116.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.