SwamAime: 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.
SwamAime
Largest movements
- Receivables within one year +€17,380
up €17,380 (+95.4%), from €18,211 to €35,591
of which Other amounts receivable: +€13,748
- Tangible fixed assets +€5,181
up €5,181 (+434.2%), from €1,193 to €6,375
of which Land and buildings: +€4,848
- Deferred charges and accrued income +€1,051
new in 2025: €1,051
- Profit (loss) carried forward +€24,193
up €24,193 (+166.6%), from €14,522 to €38,715
- Trade debts -€1,001
down €1,001 (-72.9%), from €1,373 to €372
- Tax, wage and social debts +€608
up €608 (+9.6%), from €6,316 to €6,924
- Gross operating margin +€10,161
up €10,161 (+45.7%), from €22,228 to €32,389
- Financial income +€1,398
up €1,398 (+1138.3%), from €123 to €1,520
- Depreciation +€951
up €951 (+1135.3%), from €84 to €1,034
- Taxes +€608
up €608 (+9.6%), from €6,316 to €6,924
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 | €23,212 | €47,011 | +€23,799 | +102.5% |
| Fixed assets | 21/28 | €1,193 | €6,375 | +€5,181 | +434.2% |
| Tangible fixed assets | 22/27 | €1,193 | €6,375 | +€5,181 | +434.2% |
| Land and buildings | 22 | - | €4,848 | +€4,848 | |
| Furniture and vehicles | 24 | €1,193 | €1,526 | +€333 | +27.9% |
| Current assets | 29/58 | €22,019 | €40,636 | +€18,618 | +84.6% |
| Amounts receivable within one year | 40/41 | €18,211 | €35,591 | +€17,380 | +95.4% |
| Trade receivables | 40 | - | €3,632 | +€3,632 | |
| Other amounts receivable | 41 | €18,211 | €31,960 | +€13,748 | +75.5% |
| Cash at bank and in hand | 54/58 | €3,807 | €3,994 | +€187 | +4.9% |
| Deferred charges and accrued income | 490/1 | - | €1,051 | +€1,051 | |
| Total equity and liabilities | 10/49 | €23,212 | €47,011 | +€23,799 | +102.5% |
| Equity | 10/15 | €15,522 | €39,715 | +€24,193 | +155.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,522 | €38,715 | +€24,193 | +166.6% |
| Amounts payable | 17/49 | €7,690 | €7,296 | -€394 | -5.1% |
| Amounts payable within one year | 42/48 | €7,690 | €7,296 | -€394 | -5.1% |
| Trade debts | 44 | €1,373 | €372 | -€1,001 | -72.9% |
| Suppliers | 440/4 | €1,373 | €372 | -€1,001 | -72.9% |
| Taxes, remuneration and social security | 45 | €6,316 | €6,924 | +€608 | +9.6% |
| Taxes | 450/3 | €6,316 | €6,924 | +€608 | +9.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84 | €1,034 | +€951 | +1135.3% |
| Other operating charges | 640/8 | €1,429 | €1,713 | +€285 | +19.9% |
| Gross operating margin | 9900 | €22,228 | €32,389 | +€10,161 | +45.7% |
| Operating profit (loss) | 9901 | €20,716 | €29,642 | +€8,926 | +43.1% |
| Financial income | 75/76B | €123 | €1,520 | +€1,398 | +1138.3% |
| Recurring financial income | 75 | €123 | €1,520 | +€1,398 | +1138.3% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | €20,839 | €31,117 | +€10,278 | +49.3% |
| Income taxes | 67/77 | €6,316 | €6,924 | +€608 | +9.6% |
| Profit (loss) for the period | 9904 | €14,522 | €24,193 | +€9,671 | +66.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,522 | €24,193 | +€9,671 | +66.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.