AMYRA: 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.
AMYRA
Largest movements
- Tangible fixed assets -€21,969
down €21,969 (-7.9%), from €277,391 to €255,421
- Cash -€10,289
down €10,289 (-19.8%), from €52,075 to €41,786
mainly Other debts (-€40,040)
- Other debts -€40,040
down €40,040 (-11.5%), from €348,885 to €308,845
- Profit (loss) carried forward +€4,212
up €4,212 (+10.6%), from -€39,880 to -€35,668
- Trade debts +€3,570
new in 2025: €3,570
- Gross operating margin -€4,564
down €4,564 (-13.8%), from €33,032 to €28,468
- Financial charges -€464
down €464 (-86.1%), from €539 to €75
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 | €329,465 | €297,207 | -€32,258 | -9.8% |
| Fixed assets | 21/28 | €277,391 | €255,421 | -€21,969 | -7.9% |
| Tangible fixed assets | 22/27 | €277,391 | €255,421 | -€21,969 | -7.9% |
| Land and buildings | 22 | €277,391 | €255,421 | -€21,969 | -7.9% |
| Current assets | 29/58 | €52,075 | €41,786 | -€10,289 | -19.8% |
| Cash at bank and in hand | 54/58 | €52,075 | €41,786 | -€10,289 | -19.8% |
| Total equity and liabilities | 10/49 | €329,465 | €297,207 | -€32,258 | -9.8% |
| Equity | 10/15 | -€19,420 | -€15,208 | +€4,212 | +21.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,880 | -€35,668 | +€4,212 | +10.6% |
| Amounts payable | 17/49 | €348,885 | €312,415 | -€36,470 | -10.5% |
| Amounts payable within one year | 42/48 | €348,885 | €312,415 | -€36,470 | -10.5% |
| Trade debts | 44 | - | €3,570 | +€3,570 | |
| Suppliers | 440/4 | - | €3,570 | +€3,570 | |
| Other amounts payable | 47/48 | €348,885 | €308,845 | -€40,040 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,969 | €21,969 | = | 0.0% |
| Other operating charges | 640/8 | €2,344 | €2,212 | -€133 | -5.7% |
| Gross operating margin | 9900 | €33,032 | €28,468 | -€4,564 | -13.8% |
| Operating profit (loss) | 9901 | €8,718 | €4,287 | -€4,431 | -50.8% |
| Financial charges | 65/66B | €539 | €75 | -€464 | -86.1% |
| Recurring financial charges | 65 | €539 | €75 | -€464 | -86.1% |
| Profit (loss) for the period before taxes | 9903 | €8,180 | €4,212 | -€3,967 | -48.5% |
| Profit (loss) for the period | 9904 | €8,180 | €4,212 | -€3,967 | -48.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,180 | €4,212 | -€3,967 | -48.5% |
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 8 October 2026 via checked.be.