AMZ GROUP: 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.
AMZ GROUP
Largest movements
- Receivables within one year +€12,757
up €12,757 (+702%), from €1,818 to €14,575
of which Trade receivables: +€11,123
- Tangible fixed assets -€5,698
down €5,698 (-33.0%), from €17,269 to €11,572
of which Furniture and vehicles: -€4,148
- Cash -€4,244
down €4,244 (-67.0%), from €6,339 to €2,094
mainly Other debts (-€50,250) and Receivables within one year (-€12,757)
- Intangible fixed assets -€3,022
down €3,022 (-17.8%), from €16,978 to €13,956
- Other debts -€50,250
down €50,250 (-91.3%), from €55,026 to €4,776
- Profit (loss) carried forward +€29,658
up €29,658, from -€9,014 to €20,644
- Tax, wage and social debts +€17,931
up €17,931 (+10,301%), from €174 to €18,105
of which Taxes: +€12,272
- Trade debts +€2,454
up €2,454 (+121%), from €2,030 to €4,484
- Gross operating margin +€17,768
up €17,768 (+86.1%), from €20,627 to €38,395
- Depreciation +€4,103
up €4,103 (+88.9%), from €4,617 to €8,720
- Other operating charges -€2,950
down €2,950 (-91.1%), from €3,239 to €289
- Financial charges -€900
down €900, from €50 to -€849
- Staff costs +€578
new in 2023: €578
From the 2022 result to the 2023 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.
Derived cash bridge
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,716 | €50,509 | -€207 | -0.4% |
| Fixed assets | 21/28 | €42,347 | €33,627 | -€8,720 | -20.6% |
| Intangible fixed assets | 21 | €16,978 | €13,956 | -€3,022 | -17.8% |
| Tangible fixed assets | 22/27 | €17,269 | €11,572 | -€5,698 | -33.0% |
| Furniture and vehicles | 24 | €9,523 | €5,374 | -€4,148 | -43.6% |
| Other tangible fixed assets | 26 | €7,747 | €6,197 | -€1,549 | -20.0% |
| Financial fixed assets | 28 | €8,100 | €8,100 | = | 0.0% |
| Current assets | 29/58 | €8,369 | €16,881 | +€8,513 | +102% |
| Amounts receivable within one year | 40/41 | €1,818 | €14,575 | +€12,757 | +702% |
| Trade receivables | 40 | - | €11,123 | +€11,123 | |
| Other amounts receivable | 41 | €1,818 | €3,452 | +€1,634 | +89.8% |
| Cash at bank and in hand | 54/58 | €6,339 | €2,094 | -€4,244 | -67.0% |
| Deferred charges and accrued income | 490/1 | €211 | €211 | = | 0.0% |
| Total equity and liabilities | 10/49 | €50,716 | €50,509 | -€207 | -0.4% |
| Equity | 10/15 | -€6,514 | €23,144 | +€29,658 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,014 | €20,644 | +€29,658 | |
| Amounts payable | 17/49 | €57,230 | €27,365 | -€29,865 | -52.2% |
| Amounts payable within one year | 42/48 | €57,230 | €27,365 | -€29,865 | -52.2% |
| Trade debts | 44 | €2,030 | €4,484 | +€2,454 | +121% |
| Suppliers | 440/4 | €2,030 | €4,484 | +€2,454 | +121% |
| Taxes, remuneration and social security | 45 | €174 | €18,105 | +€17,931 | +10,301% |
| Taxes | 450/3 | €174 | €12,446 | +€12,272 | +7,050% |
| Remuneration and social security | 454/9 | - | €5,659 | +€5,659 | |
| Other amounts payable | 47/48 | €55,026 | €4,776 | -€50,250 | -91.3% |
| Remuneration, social security and pensions | 62 | - | €578 | +€578 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,617 | €8,720 | +€4,103 | +88.9% |
| Other operating charges | 640/8 | €3,239 | €289 | -€2,950 | -91.1% |
| Gross operating margin | 9900 | €20,627 | €38,395 | +€17,768 | +86.1% |
| Operating profit (loss) | 9901 | €12,772 | €28,809 | +€16,037 | +126% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €50 | -€849 | -€900 | |
| Recurring financial charges | 65 | €50 | -€849 | -€900 | |
| Profit (loss) for the period before taxes | 9903 | €12,728 | €29,658 | +€16,930 | +133% |
| Profit (loss) for the period | 9904 | €12,728 | €29,658 | +€16,930 | +133% |
| Profit (loss) for the period to be appropriated | 9905 | €12,728 | €29,658 | +€16,930 | +133% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.