AMZ SOLUTIONS: 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 SOLUTIONS
Largest movements
- Cash +€59,499
up €59,499 (+257%), from €23,137 to €82,636
mainly Net result for the year (+€49,395) and Other debts (+€4,110)
- Reserves +€49,395
up €49,395 (+166%), from €29,693 to €79,088
- Other debts +€4,110
up €4,110 (+151%), from €2,720 to €6,830
- Tax, wage and social debts +€4,010
up €4,010 (+66.5%), from €6,032 to €10,042
- Trade debts +€1,330
up €1,330 (+105%), from €1,265 to €2,596
- Gross operating margin +€25,064
up €25,064 (+66.6%), from €37,648 to €62,711
- Taxes +€5,342
up €5,342 (+67.5%), from €7,915 to €13,257
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.
Derived cash bridge
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 | €42,210 | €101,056 | +€58,846 | +139% |
| Current assets | 29/58 | €42,210 | €101,056 | +€58,846 | +139% |
| Amounts receivable within one year | 40/41 | €19,074 | €18,420 | -€653 | -3.4% |
| Trade receivables | 40 | €16,988 | €16,335 | -€653 | -3.8% |
| Other amounts receivable | 41 | €2,085 | €2,085 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,137 | €82,636 | +€59,499 | +257% |
| Total equity and liabilities | 10/49 | €42,210 | €101,056 | +€58,846 | +139% |
| Equity | 10/15 | €32,193 | €81,588 | +€49,395 | +153% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €29,693 | €79,088 | +€49,395 | +166% |
| Distributable reserves | 133 | €29,693 | €79,088 | +€49,395 | +166% |
| Amounts payable | 17/49 | €10,018 | €19,468 | +€9,450 | +94.3% |
| Amounts payable within one year | 42/48 | €10,018 | €19,468 | +€9,450 | +94.3% |
| Trade debts | 44 | €1,265 | €2,596 | +€1,330 | +105% |
| Suppliers | 440/4 | €1,265 | €2,596 | +€1,330 | +105% |
| Taxes, remuneration and social security | 45 | €6,032 | €10,042 | +€4,010 | +66.5% |
| Taxes | 450/3 | €6,032 | €10,042 | +€4,010 | +66.5% |
| Other amounts payable | 47/48 | €2,720 | €6,830 | +€4,110 | +151% |
| Gross operating margin | 9900 | €37,648 | €62,711 | +€25,064 | +66.6% |
| Operating profit (loss) | 9901 | €37,648 | €62,711 | +€25,064 | +66.6% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €40 | €60 | +€20 | +50.0% |
| Recurring financial charges | 65 | €40 | €60 | +€20 | +50.0% |
| Profit (loss) for the period before taxes | 9903 | €37,608 | €62,653 | +€25,045 | +66.6% |
| Income taxes | 67/77 | €7,915 | €13,257 | +€5,342 | +67.5% |
| Profit (loss) for the period | 9904 | €29,693 | €49,395 | +€19,703 | +66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €29,693 | €49,395 | +€19,703 | +66.4% |
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 13 October 2026 via checked.be.