AMZ: 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.
AMZ
Largest movements
- Receivables within one year -€190,141
down €190,141 (-44.4%), from €428,530 to €238,389
of which Trade receivables: -€102,167
- Trade debts -€251,257
down €251,257 (-92.7%), from €271,078 to €19,821
- Advances received -€104,055
down €104,055 (-83.5%), from €124,555 to €20,500
- Reserves +€80,000
new in 2024: €80,000
- Other debts +€40,924
new in 2024: €40,924
- Tax, wage and social debts +€38,814
up €38,814 (+20783.8%), from €187 to €39,001
- Gross operating margin +€93,156
up €93,156 (+404.7%), from €23,017 to €116,173
- Taxes +€29,289
new in 2024: €29,289
- Financial income +€6,270
up €6,270 (+145.6%), from €4,305 to €10,576
- Other operating charges -€1,737
down €1,737 (-63.8%), from €2,722 to €986
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €437,666 | €249,408 | -€188,258 | -43.0% |
| Fixed assets | 21/28 | €7,450 | €6,823 | -€627 | -8.4% |
| Tangible fixed assets | 22/27 | €4,200 | €3,573 | -€627 | -14.9% |
| Furniture and vehicles | 24 | €4,200 | €3,573 | -€627 | -14.9% |
| Financial fixed assets | 28 | €3,250 | €3,250 | = | 0.0% |
| Current assets | 29/58 | €430,215 | €242,585 | -€187,630 | -43.6% |
| Amounts receivable within one year | 40/41 | €428,530 | €238,389 | -€190,141 | -44.4% |
| Trade receivables | 40 | €140,361 | €38,194 | -€102,167 | -72.8% |
| Other amounts receivable | 41 | €288,169 | €200,195 | -€87,974 | -30.5% |
| Cash at bank and in hand | 54/58 | €1,685 | €4,196 | +€2,511 | +149.0% |
| Total equity and liabilities | 10/49 | €437,666 | €249,408 | -€188,258 | -43.0% |
| Equity | 10/15 | €41,846 | €129,162 | +€87,316 | +208.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €80,000 | +€80,000 | |
| Non-distributable reserves | 130/1 | - | €80,000 | +€80,000 | |
| Reserves not available under the articles | 1311 | - | €80,000 | +€80,000 | |
| Profit (loss) carried forward | 14 | €23,246 | €30,562 | +€7,316 | +31.5% |
| Amounts payable | 17/49 | €395,820 | €120,246 | -€275,574 | -69.6% |
| Amounts payable within one year | 42/48 | €395,820 | €120,246 | -€275,574 | -69.6% |
| Trade debts | 44 | €271,078 | €19,821 | -€251,257 | -92.7% |
| Suppliers | 440/4 | €271,078 | €19,821 | -€251,257 | -92.7% |
| Advances received on contracts in progress | 46 | €124,555 | €20,500 | -€104,055 | -83.5% |
| Taxes, remuneration and social security | 45 | €187 | €39,001 | +€38,814 | +20783.8% |
| Taxes | 450/3 | €187 | €39,001 | +€38,814 | +20783.8% |
| Other amounts payable | 47/48 | - | €40,924 | +€40,924 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,004 | €1,010 | +€7 | +0.7% |
| Other operating charges | 640/8 | €2,722 | €986 | -€1,737 | -63.8% |
| Gross operating margin | 9900 | €23,017 | €116,173 | +€93,156 | +404.7% |
| Operating profit (loss) | 9901 | €19,291 | €114,177 | +€94,886 | +491.9% |
| Financial income | 75/76B | €4,305 | €10,576 | +€6,270 | +145.6% |
| Recurring financial income | 75 | €4,305 | €10,576 | +€6,270 | +145.6% |
| Financial charges | 65/66B | €1,151 | €147 | -€1,004 | -87.2% |
| Recurring financial charges | 65 | €1,151 | €147 | -€1,004 | -87.2% |
| Profit (loss) for the period before taxes | 9903 | €22,445 | €124,605 | +€102,160 | +455.2% |
| Income taxes | 67/77 | - | €29,289 | +€29,289 | |
| Profit (loss) for the period | 9904 | €22,445 | €95,316 | +€72,871 | +324.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,445 | €95,316 | +€72,871 | +324.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.