AMYX: 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.
AMYX
Largest movements
- Receivables within one year +€390,128
up €390,128 (+2074.3%), from €18,808 to €408,936
of which Trade receivables: +€388,532
- Cash -€168,387
down €168,387 (-21.2%), from €793,995 to €625,607
mainly Receivables within one year (-€390,128) and Accrued charges and deferred income (-€82,539)
- Deferred charges and accrued income -€27,111
down €27,111 (-51.1%), from €53,022 to €25,911
- Profit (loss) carried forward +€150,406
up €150,406 (+99.8%), from €150,670 to €301,076
- Trade debts +€116,157
up €116,157 (+23.6%), from €492,130 to €608,287
- Accrued charges and deferred income -€82,539
no longer reported in 2025 (was €82,539)
- Tax, wage and social debts +€18,026
up €18,026 (+14.0%), from €128,493 to €146,519
- Gross operating margin -€13,858
down €13,858 (-6.8%), from €202,319 to €188,461
- Taxes -€11,721
down €11,721 (-23.1%), from €50,851 to €39,129
- Financial income +€5,026
up €5,026 (+1707.7%), from €294 to €5,321
- Depreciation +€2,053
up €2,053 (+247.9%), from €828 to €2,881
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 | €874,215 | €1,076,265 | +€202,050 | +23.1% |
| Fixed assets | 21/28 | €8,391 | €15,811 | +€7,420 | +88.4% |
| Intangible fixed assets | 21 | - | €1,451 | +€1,451 | |
| Tangible fixed assets | 22/27 | €5,831 | €11,801 | +€5,969 | +102.4% |
| Furniture and vehicles | 24 | €5,831 | €11,801 | +€5,969 | +102.4% |
| Financial fixed assets | 28 | €2,560 | €2,560 | = | 0.0% |
| Current assets | 29/58 | €865,824 | €1,060,455 | +€194,630 | +22.5% |
| Amounts receivable within one year | 40/41 | €18,808 | €408,936 | +€390,128 | +2074.3% |
| Trade receivables | 40 | €18,722 | €407,254 | +€388,532 | +2075.3% |
| Other amounts receivable | 41 | €86 | €1,682 | +€1,596 | +1857.1% |
| Cash at bank and in hand | 54/58 | €793,995 | €625,607 | -€168,387 | -21.2% |
| Deferred charges and accrued income | 490/1 | €53,022 | €25,911 | -€27,111 | -51.1% |
| Total equity and liabilities | 10/49 | €874,215 | €1,076,265 | +€202,050 | +23.1% |
| Equity | 10/15 | €170,670 | €321,076 | +€150,406 | +88.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €150,670 | €301,076 | +€150,406 | +99.8% |
| Amounts payable | 17/49 | €703,546 | €755,190 | +€51,644 | +7.3% |
| Amounts payable within one year | 42/48 | €621,006 | €755,190 | +€134,183 | +21.6% |
| Trade debts | 44 | €492,130 | €608,287 | +€116,157 | +23.6% |
| Suppliers | 440/4 | €492,130 | €608,287 | +€116,157 | +23.6% |
| Taxes, remuneration and social security | 45 | €128,493 | €146,519 | +€18,026 | +14.0% |
| Taxes | 450/3 | €128,493 | €146,519 | +€18,026 | +14.0% |
| Other amounts payable | 47/48 | €384 | €384 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €82,539 | - | -€82,539 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €828 | €2,881 | +€2,053 | +247.9% |
| Other operating charges | 640/8 | €200 | €1,241 | +€1,041 | +520.4% |
| Gross operating margin | 9900 | €202,319 | €188,461 | -€13,858 | -6.8% |
| Operating profit (loss) | 9901 | €201,291 | €184,339 | -€16,952 | -8.4% |
| Financial income | 75/76B | €294 | €5,321 | +€5,026 | +1707.7% |
| Recurring financial income | 75 | €294 | €5,321 | +€5,026 | +1707.7% |
| Financial charges | 65/66B | €65 | €124 | +€59 | +90.6% |
| Recurring financial charges | 65 | €65 | €124 | +€59 | +90.6% |
| Profit (loss) for the period before taxes | 9903 | €201,520 | €189,536 | -€11,985 | -5.9% |
| Income taxes | 67/77 | €50,851 | €39,129 | -€11,721 | -23.1% |
| Profit (loss) for the period | 9904 | €150,670 | €150,406 | -€263 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €150,670 | €150,406 | -€263 | -0.2% |
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.