AMMY: what changed
AMMY
Largest movements
- Tangible fixed assets -€2,410
down €2,410 (-37.0%), from €6,521 to €4,111
- Cash -€983
down €983 (-20.8%), from €4,717 to €3,734
mainly Net result for the year (-€4,157)
- Profit (loss) carried forward -€4,157
down €4,157 (-90.3%), from -€4,605 to -€8,763
- Trade debts +€724
up €724 (+82.6%), from €877 to €1,602
- Gross operating margin -€390
down €390 (-32.5%), from -€1,202 to -€1,592
- Other operating charges -€285
down €285 (-67.0%), from €426 to €141
- Financial charges -€42
down €42 (-74.6%), from €56 to €14
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,611 | €8,179 | -€3,433 | -29.6% |
| Fixed assets | 21/28 | €6,521 | €4,111 | -€2,410 | -37.0% |
| Tangible fixed assets | 22/27 | €6,521 | €4,111 | -€2,410 | -37.0% |
| Furniture and vehicles | 24 | €6,521 | €4,111 | -€2,410 | -37.0% |
| Current assets | 29/58 | €5,090 | €4,068 | -€1,023 | -20.1% |
| Amounts receivable within one year | 40/41 | €373 | €333 | -€39 | -10.6% |
| Other amounts receivable | 41 | €373 | €333 | -€39 | -10.6% |
| Cash at bank and in hand | 54/58 | €4,717 | €3,734 | -€983 | -20.8% |
| Total equity and liabilities | 10/49 | €11,611 | €8,179 | -€3,433 | -29.6% |
| Equity | 10/15 | €10,395 | €6,237 | -€4,157 | -40.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,605 | -€8,763 | -€4,157 | -90.3% |
| Amounts payable | 17/49 | €1,217 | €1,941 | +€724 | +59.5% |
| Amounts payable within one year | 42/48 | €1,217 | €1,941 | +€724 | +59.5% |
| Trade debts | 44 | €877 | €1,602 | +€724 | +82.6% |
| Suppliers | 440/4 | €877 | €1,602 | +€724 | +82.6% |
| Taxes, remuneration and social security | 45 | €340 | €340 | = | 0.0% |
| Taxes | 450/3 | €340 | €340 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,410 | €2,410 | = | 0.0% |
| Other operating charges | 640/8 | €426 | €141 | -€285 | -67.0% |
| Gross operating margin | 9900 | -€1,202 | -€1,592 | -€390 | -32.5% |
| Operating profit (loss) | 9901 | -€4,038 | -€4,143 | -€105 | -2.6% |
| Financial charges | 65/66B | €56 | €14 | -€42 | -74.6% |
| Recurring financial charges | 65 | €56 | €14 | -€42 | -74.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,094 | -€4,157 | -€63 | -1.5% |
| Profit (loss) for the period | 9904 | -€4,094 | -€4,157 | -€63 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,094 | -€4,157 | -€63 | -1.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.