AMER CONSTRUCT
Dissolved and wound upFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 02-06-2026 PDF all 2 filings
Equity
-€24,798
2024 · €7,167
Total assets
€0▼ 100%
2024 · €14,646
Net result
-€31,965
2024 · €4,167
Working capital
€7,167
Multi-year overview
2024 to 2025, 2 financial yearsOperating result
-€31,806
2025
20242025
Net result
-€31,965
2025
20242025
Equity
-€24,798
2025
20242025
Total assets
€0
▼ 100%
2025
20242025
Debt
€24,798
▲ 232%
2025
20242025
Working capital
no figure
2025
20242025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20242025
Operating result€5,247--€31,806
Net result€4,167--€31,965
Equity€7,167--€24,798
Total assets€14,646-€0▼ 100%
Debt€7,479-€24,798▲ 232%
Working capital€7,167-
The operating result for 2025 is a loss of €31,806, after a profit of €5,247 in 2024.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Debt ≤ 1 year
€24,798▲
2024 · €7,479
Staff costs
€7,139
The ratios are withheld because a balance sheet total of €0 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Remuneration, social security and pensions62 | - | €7,139 | - |
| Gross operating margin9900 | €5,247 | -€24,667 | - |
| Operating profit (loss)9901 | €5,247 | -€31,806 | - |
| Financial charges65/66B | €38 | €159 | ▲ 316% |
| Recurring financial charges65 | €38 | €159 | ▲ 316% |
| Profit (loss) for the period before taxes9903 | €5,209 | -€31,965 | - |
| Income taxes67/77 | €1,042 | - | - |
| Profit (loss) for the period9904 | €4,167 | -€31,965 | - |
| Profit (loss) for the period to be appropriated9905 | €4,167 | -€31,965 | - |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €14,646 | €0 | ▼ 100% |
| Current assets29/58 | €14,646 | - | - |
| Amounts receivable within one year40/41 | €10,313 | - | - |
| Trade receivables40 | €10,313 | - | - |
| Cash at bank and in hand54/58 | €4,333 | - | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €14,646 | €0 | ▼ 100% |
| Equity10/15 | €7,167 | -€24,798 | - |
| Contributions10/11 | €3,000 | €3,000 | = |
| Capital10 | €3,000 | €3,000 | = |
| Issued capital100 | €3,000 | €3,000 | = |
| Profit (loss) carried forward14 | €4,167 | -€27,798 | - |
| Amounts payable17/49 | €7,479 | €24,798 | ▲ 232% |
| Amounts payable within one year42/48 | €7,479 | €24,798 | ▲ 232% |
| Trade debts44 | €3,004 | - | - |
| Suppliers440/4 | €3,004 | - | - |
| Taxes, remuneration and social security45 | €3,523 | - | - |
| Taxes450/3 | €3,523 | - | - |
| Other amounts payable47/48 | €951 | €24,798 | ▲ 26× |