AMYO PEINTURE CONSTRUCT: what changed
AMYO PEINTURE CONSTRUCT
Largest movements
- Receivables within one year +€25,646
up €25,646 (+81.5%), from €31,476 to €57,122
of which Trade receivables: +€27,176
- Tangible fixed assets +€3,233
new in 2025: €3,233
- Cash -€2,011
down €2,011 (-88.0%), from €2,286 to €275
mainly Receivables within one year (-€25,646) and Other debts (-€4,864)
- Profit (loss) carried forward +€11,694
up €11,694 (+76.9%), from €15,198 to €26,892
- Tax, wage and social debts +€10,917
up €10,917 (+340%), from €3,206 to €14,123
of which Remuneration and social security: +€8,850
- Trade debts +€9,121
up €9,121 (+76.0%), from €11,994 to €21,115
- Other debts -€4,864
no longer reported in 2025 (was €4,864)
- Gross operating margin +€9,671
up €9,671 (+116%), from €8,346 to €18,017
- Taxes +€2,066
up €2,066 (+124%), from €1,666 to €3,732
- Financial charges +€1,226
up €1,226 (+739%), from €166 to €1,392
- Depreciation +€436
new in 2025: €436
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,363 | €63,230 | +€26,867 | +73.9% |
| Fixed assets | 21/28 | €2,600 | €5,833 | +€3,233 | +124% |
| Tangible fixed assets | 22/27 | - | €3,233 | +€3,233 | |
| Furniture and vehicles | 24 | - | €3,233 | +€3,233 | |
| Financial fixed assets | 28 | €2,600 | €2,600 | = | 0.0% |
| Current assets | 29/58 | €33,763 | €57,397 | +€23,634 | +70.0% |
| Amounts receivable within one year | 40/41 | €31,476 | €57,122 | +€25,646 | +81.5% |
| Trade receivables | 40 | €29,619 | €56,795 | +€27,176 | +91.8% |
| Other amounts receivable | 41 | €1,858 | €327 | -€1,531 | -82.4% |
| Cash at bank and in hand | 54/58 | €2,286 | €275 | -€2,011 | -88.0% |
| Total equity and liabilities | 10/49 | €36,363 | €63,230 | +€26,867 | +73.9% |
| Equity | 10/15 | €16,298 | €27,992 | +€11,694 | +71.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €1,000 | +€1,000 | |
| Other | 1109/19 | - | €1,000 | +€1,000 | |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,198 | €26,892 | +€11,694 | +76.9% |
| Amounts payable | 17/49 | €20,064 | €35,238 | +€15,174 | +75.6% |
| Amounts payable within one year | 42/48 | €20,064 | €35,238 | +€15,174 | +75.6% |
| Trade debts | 44 | €11,994 | €21,115 | +€9,121 | +76.0% |
| Suppliers | 440/4 | €11,994 | €21,115 | +€9,121 | +76.0% |
| Taxes, remuneration and social security | 45 | €3,206 | €14,123 | +€10,917 | +340% |
| Taxes | 450/3 | €3,206 | €5,273 | +€2,067 | +64.5% |
| Remuneration and social security | 454/9 | - | €8,850 | +€8,850 | |
| Other amounts payable | 47/48 | €4,864 | - | -€4,864 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €436 | +€436 | |
| Other operating charges | 640/8 | €874 | €765 | -€109 | -12.4% |
| Gross operating margin | 9900 | €8,346 | €18,017 | +€9,671 | +116% |
| Operating profit (loss) | 9901 | €7,472 | €16,816 | +€9,344 | +125% |
| Financial income | 75/76B | €0 | €2 | +€2 | +852% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +852% |
| Financial charges | 65/66B | €166 | €1,392 | +€1,226 | +739% |
| Recurring financial charges | 65 | €166 | €1,392 | +€1,226 | +739% |
| Profit (loss) for the period before taxes | 9903 | €7,307 | €15,426 | +€8,119 | +111% |
| Income taxes | 67/77 | €1,666 | €3,732 | +€2,066 | +124% |
| Profit (loss) for the period | 9904 | €5,641 | €11,694 | +€6,053 | +107% |
| Profit (loss) for the period to be appropriated | 9905 | €5,641 | €11,694 | +€6,053 | +107% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.