AMYSEJ: 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.
AMYSEJ
Largest movements
- Cash +€37,939
up €37,939 (+131.9%), from €28,764 to €66,703
mainly Receivables within one year (+€25,618) and Depreciation (+€14,717)
- Receivables within one year -€25,618
down €25,618 (-100.0%), from €25,629 to €11
- Profit (loss) carried forward +€13,748
up €13,748 (+33.2%), from -€41,424 to -€27,676
- Accrued charges and deferred income -€5,080
down €5,080 (-87.4%), from €5,810 to €730
- Gross operating margin +€22,313
up €22,313 (+192.9%), from €11,566 to €33,879
- Depreciation +€1,126
up €1,126 (+8.3%), from €13,591 to €14,717
- Financial income -€378
no longer reported in 2025 (was €378)
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 | €227,531 | €237,939 | +€10,408 | +4.6% |
| Fixed assets | 21/28 | €173,138 | €171,225 | -€1,913 | -1.1% |
| Tangible fixed assets | 22/27 | €173,138 | €171,225 | -€1,913 | -1.1% |
| Land and buildings | 22 | €173,138 | €171,225 | -€1,913 | -1.1% |
| Current assets | 29/58 | €54,393 | €66,714 | +€12,321 | +22.7% |
| Amounts receivable within one year | 40/41 | €25,629 | €11 | -€25,618 | -100.0% |
| Other amounts receivable | 41 | €25,629 | €11 | -€25,618 | -100.0% |
| Cash at bank and in hand | 54/58 | €28,764 | €66,703 | +€37,939 | +131.9% |
| Total equity and liabilities | 10/49 | €227,531 | €237,939 | +€10,408 | +4.6% |
| Equity | 10/15 | €218,362 | €232,110 | +€13,748 | +6.3% |
| Contributions | 10/11 | €247,000 | €247,000 | = | 0.0% |
| Capital | 10 | €247,000 | €247,000 | = | 0.0% |
| Issued capital | 100 | €247,000 | €247,000 | = | 0.0% |
| Reserves | 13 | €12,786 | €12,786 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,844 | €11,844 | = | 0.0% |
| Legal reserve | 130 | €10,950 | €10,950 | = | 0.0% |
| Other | 1319 | €894 | €894 | = | 0.0% |
| Tax-exempt reserves | 132 | €942 | €942 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,424 | -€27,676 | +€13,748 | +33.2% |
| Amounts payable | 17/49 | €9,169 | €5,829 | -€3,340 | -36.4% |
| Amounts payable within one year | 42/48 | €3,359 | €5,099 | +€1,740 | +51.8% |
| Trade debts | 44 | €328 | - | -€328 | |
| Suppliers | 440/4 | €328 | - | -€328 | |
| Taxes, remuneration and social security | 45 | €63 | €732 | +€669 | +1061.9% |
| Taxes | 450/3 | €63 | €732 | +€669 | +1061.9% |
| Other amounts payable | 47/48 | €2,968 | €4,367 | +€1,399 | +47.1% |
| Accrued charges and deferred income | 492/3 | €5,810 | €730 | -€5,080 | -87.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,591 | €14,717 | +€1,126 | +8.3% |
| Other operating charges | 640/8 | €5,110 | €5,271 | +€161 | +3.2% |
| Gross operating margin | 9900 | €11,566 | €33,879 | +€22,313 | +192.9% |
| Operating profit (loss) | 9901 | -€7,135 | €13,891 | +€21,026 | |
| Financial income | 75/76B | €378 | - | -€378 | |
| Recurring financial income | 75 | €378 | - | -€378 | |
| Financial charges | 65/66B | €60 | €143 | +€83 | +138.3% |
| Recurring financial charges | 65 | €60 | €143 | +€83 | +138.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,817 | €13,748 | +€20,565 | |
| Profit (loss) for the period | 9904 | -€6,817 | €13,748 | +€20,565 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,817 | €13,748 | +€20,565 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.