AMJane: 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.
AMJane
Largest movements
- Cash +€7,093
up €7,093 (+33.5%), from €21,162 to €28,255
mainly Net result for the year (+€4,252) and Depreciation (+€1,537)
- Tangible fixed assets -€1,047
down €1,047 (-25.8%), from €4,051 to €3,004
- Deferred charges and accrued income -€567
down €567 (-66.7%), from €850 to €283
- Profit (loss) carried forward +€3,419
up €3,419 (+20.8%), from €16,422 to €19,841
- Trade debts +€1,520
up €1,520 (+159%), from €958 to €2,478
- Tax, wage and social debts +€641
up €641 (+128%), from €500 to €1,141
- Accrued charges and deferred income +€519
new in 2025: €519
- Other debts -€493
down €493 (-6.2%), from €7,998 to €7,505
- Gross operating margin +€21,787
up €21,787, from -€14,450 to €7,337
- Financial charges +€414
up €414 (+151%), from €275 to €688
- Other operating charges +€392
up €392 (+84.0%), from €467 to €860
- Depreciation -€218
down €218 (-12.4%), from €1,755 to €1,537
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 | €27,878 | €33,484 | +€5,606 | +20.1% |
| Fixed assets | 21/28 | €4,051 | €3,004 | -€1,047 | -25.8% |
| Tangible fixed assets | 22/27 | €4,051 | €3,004 | -€1,047 | -25.8% |
| Furniture and vehicles | 24 | €4,051 | €3,004 | -€1,047 | -25.8% |
| Current assets | 29/58 | €23,827 | €30,480 | +€6,653 | +27.9% |
| Amounts receivable within one year | 40/41 | €1,814 | €1,941 | +€127 | +7.0% |
| Trade receivables | 40 | €1,036 | €1,941 | +€905 | +87.4% |
| Other amounts receivable | 41 | €779 | - | -€779 | |
| Cash at bank and in hand | 54/58 | €21,162 | €28,255 | +€7,093 | +33.5% |
| Deferred charges and accrued income | 490/1 | €850 | €283 | -€567 | -66.7% |
| Total equity and liabilities | 10/49 | €27,878 | €33,484 | +€5,606 | +20.1% |
| Equity | 10/15 | €18,422 | €21,841 | +€3,419 | +18.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,422 | €19,841 | +€3,419 | +20.8% |
| Amounts payable | 17/49 | €9,456 | €11,643 | +€2,187 | +23.1% |
| Amounts payable within one year | 42/48 | €9,456 | €11,124 | +€1,668 | +17.6% |
| Trade debts | 44 | €958 | €2,478 | +€1,520 | +159% |
| Suppliers | 440/4 | €958 | €2,478 | +€1,520 | +159% |
| Taxes, remuneration and social security | 45 | €500 | €1,141 | +€641 | +128% |
| Taxes | 450/3 | €500 | €1,141 | +€641 | +128% |
| Other amounts payable | 47/48 | €7,998 | €7,505 | -€493 | -6.2% |
| Accrued charges and deferred income | 492/3 | - | €519 | +€519 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,755 | €1,537 | -€218 | -12.4% |
| Other operating charges | 640/8 | €467 | €860 | +€392 | +84.0% |
| Gross operating margin | 9900 | -€14,450 | €7,337 | +€21,787 | |
| Operating profit (loss) | 9901 | -€16,672 | €4,941 | +€21,613 | |
| Financial income | 75/76B | €90 | - | -€90 | |
| Recurring financial income | 75 | €90 | - | -€90 | |
| Financial charges | 65/66B | €275 | €688 | +€414 | +151% |
| Recurring financial charges | 65 | €275 | €688 | +€414 | +151% |
| Profit (loss) for the period before taxes | 9903 | -€16,857 | €4,252 | +€21,109 | |
| Profit (loss) for the period | 9904 | -€16,857 | €4,252 | +€21,109 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,857 | €4,252 | +€21,109 |
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.