Re.AMG: 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.
Re.AMG
Largest movements
- Cash -€23,256
no longer reported in 2024 (was €23,256)
mainly Net result for the year (-€32,877) and Other debts (-€12,950)
- Deferred charges and accrued income -€484
no longer reported in 2024 (was €484)
- Profit (loss) carried forward -€33,736
down €33,736, from €7,118 to -€26,617
- Contributions +€12,950
up €12,950 (+199.2%), from €6,500 to €19,450
- Other debts -€12,950
no longer reported in 2024 (was €12,950)
- Short-term financial debts +€9,851
new in 2024: €9,851
- Turnover -€69,560
down €69,560 (-74.5%), from €93,414 to €23,854
- Gross operating margin -€44,923
down €44,923, from €14,280 to -€30,643
- Purchases and services -€24,637
down €24,637 (-31.1%), from €79,134 to €54,497
- Staff costs -€2,346
down €2,346 (-91.6%), from €2,562 to €217
- Taxes +€1,351
new in 2024: €1,351
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 | €26,990 | €3,250 | -€23,740 | -88.0% |
| Fixed assets | 21/28 | €3,250 | €3,250 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,250 | €1,250 | = | 0.0% |
| Furniture and vehicles | 24 | €1,250 | €1,250 | = | 0.0% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €23,740 | - | -€23,740 | |
| Cash at bank and in hand | 54/58 | €23,256 | - | -€23,256 | |
| Deferred charges and accrued income | 490/1 | €484 | - | -€484 | |
| Total equity and liabilities | 10/49 | €26,990 | €3,250 | -€23,740 | -88.0% |
| Equity | 10/15 | €14,040 | -€6,746 | -€20,786 | |
| Contributions | 10/11 | €6,500 | €19,450 | +€12,950 | +199.2% |
| Reserves | 13 | €421 | €421 | = | 0.0% |
| Non-distributable reserves | 130/1 | €421 | €421 | = | 0.0% |
| Reserves not available under the articles | 1311 | €421 | €421 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,118 | -€26,617 | -€33,736 | |
| Amounts payable | 17/49 | €12,950 | €9,996 | -€2,954 | -22.8% |
| Amounts payable within one year | 42/48 | €12,950 | €9,996 | -€2,954 | -22.8% |
| Financial debts | 43 | - | €9,851 | +€9,851 | |
| Other loans | 439 | - | €9,851 | +€9,851 | |
| Trade debts | 44 | - | €145 | +€145 | |
| Suppliers | 440/4 | - | €145 | +€145 | |
| Other amounts payable | 47/48 | €12,950 | - | -€12,950 | |
| Turnover | 70 | €93,414 | €23,854 | -€69,560 | -74.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €79,134 | €54,497 | -€24,637 | -31.1% |
| Remuneration, social security and pensions | 62 | €2,562 | €217 | -€2,346 | -91.6% |
| Other operating charges | 640/8 | €770 | €536 | -€234 | -30.4% |
| Non-recurring operating charges | 66A | €2,392 | - | -€2,392 | |
| Gross operating margin | 9900 | €14,280 | -€30,643 | -€44,923 | |
| Operating profit (loss) | 9901 | €8,555 | -€31,395 | -€39,951 | |
| Financial charges | 65/66B | €130 | €131 | +€1 | +0.7% |
| Recurring financial charges | 65 | €130 | €131 | +€1 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €8,425 | -€31,526 | -€39,952 | |
| Income taxes | 67/77 | - | €1,351 | +€1,351 | |
| Profit (loss) for the period | 9904 | €8,425 | -€32,877 | -€41,303 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,425 | -€32,877 | -€41,303 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.