AMOLYTICS BV (0887.336.697): financials and annual accounts

AMOLYTICS BV

Brussels ·KBO/BCE: BE 0887.336.697

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	88	6,874	146,835	1,769	17,658	17,401	13,342	13,419	2,840	7,437	7,507	119,937	120,138	120,372	771,600	752,469	466,881	157,657
`20`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`21/28`	-	0	140,000	1,769	13,275	13,275	13,275	13,275	-	-	-	-	-	-	18,039	23,803	23,686	96,436
`21`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	5,361	9,325	9,727	94,986
`22/27`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	12,678	14,478	13,959	1,450
`22`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	1,856	2,088	-	-
`23`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`24`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	10,822	12,390	13,959	1,450
`26`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`28`	-	0	140,000	1,769	13,275	13,275	13,275	13,275	-	-	-	-	-	-	-	-	-	-
`29/58`	88	6,874	6,835	0	4,383	4,126	67	144	2,840	7,437	7,507	119,937	120,138	120,372	753,561	728,666	443,195	61,221
`29`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`290`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`3`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	11,000
`30/36`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	11,000
`37`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`40/41`	1	1	-	0	4,368	4,102	-	0	2,228	2,228	2,228	104,425	104,619	104,286	732,313	714,440	371,987	38,532
`40`	-	-	-	-	-	-	-	0	2,228	2,228	2,228	34,171	34,171	34,171	711,241	686,405	361,355	27,750
`41`	1	1	-	0	4,368	4,102	-	0	-	-	-	70,254	70,448	70,115	21,072	28,035	10,632	10,782
`50/53`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`54/58`	87	6,873	6,835	0	15	24	67	144	612	5,209	5,279	4,940	4,947	5,514	17,076	5,609	64,626	11,689
`490/1`	-	-	-	-	-	-	-	0	-	-	-	10,572	10,572	10,572	4,172	8,617	6,582	-
Balance sheet: equity and liabilities
`10/49`	88	6,874	146,835	1,769	17,658	17,401	13,342	13,419	2,840	7,437	7,507	119,937	120,138	120,372	771,600	752,469	466,881	157,657
`10/15`	-179,043	-163,719	-122,307	-109,162	-94,478	-91,649	-88,637	-87,929	-87,286	-82,907	-82,670	-23,504	-22,984	-20,126	-50,473	-63,996	-57,721	-100,156
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`11`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`13`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`130/1`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`14`	-197,643	-182,319	-140,907	-127,762	-113,078	-110,249	-107,237	-106,529	-105,886	-101,507	-101,270	-42,104	-41,584	-38,726	-69,073	-82,596	-76,321	-118,756
`15`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`19`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`160`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`17/49`	179,130	170,594	269,142	110,931	112,135	109,050	101,979	101,348	90,126	90,344	90,177	143,441	143,122	140,498	822,073	816,465	524,602	257,813
`17`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`170/4`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`175`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`176`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`42/48`	179,130	170,594	269,142	110,931	112,135	109,050	101,979	101,348	90,126	89,030	88,864	143,441	143,122	140,498	822,073	816,465	524,602	102,895
`42`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`44`	587	0	2,335	1,621	405	-	0	1,955	1,638	167	-	-	-	-	212,614	210,630	125,240	58,913
`440/4`	587	0	2,335	1,621	405	-	0	1,955	1,638	167	-	-	-	-	212,614	210,630	125,240	58,913
`441`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`46`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	27,750
`45`	9,055	9,055	-	-	-	-	-	0	-	-	-	10,809	10,810	10,809	-	821	23,098	16,172
`450/3`	9,055	9,055	-	-	-	-	-	0	-	-	-	10,809	10,810	10,809	-	821	3,579	-
`454/9`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	19,519	16,172
`47/48`	169,489	161,539	266,806	109,310	111,730	109,050	101,979	99,393	88,488	88,863	88,864	132,632	132,312	129,689	609,459	605,014	376,264	60
`492/3`	-	-	-	-	-	-	-	0	-	1,314	1,313	-	-	-	-	-	-	154,918
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	404,590	819,805	847,434	2.0m	-
`76A`	0	72,808	-	-	-	-	-	-	1,433	-	15,367	-	-	-	-	-	-	-
`9900`	-8,284	69,026	-5,418	-3,274	-2,951	-2,892	-603	2,032	-4,279	-167	-6,354	-347	-2,669	292,528	24,905	92,762	281,007	821
`60/61`	-	-	-	-	-	-	-	-	5,712	167	6,354	347	2,669	322,175	794,900	755,297	1.7m	-
`62`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	63,350	125,497	71,026
`630`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	5,977	5,764	4,136	47,107
`631/4`	-	-	-	-	-	-	-	0	-	-	68,306	-	-	68,584	-	-	-	-
`635/8`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`640/8`	6,793	1,160	179	-	-	-	0	2,576	-	-	-	124	122	885	115	1,136	266	1,155
`649`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`66A`	0	99,999	1,769	11,506	-	-	-	0	-	-	-	-	-	191,632	-	-	2,075	-
`9901`	-15,077	-32,133	-7,366	-14,780	-2,951	-2,892	-603	-544	-4,279	-167	-74,660	-471	-2,791	223,059	18,813	22,512	151,108	-118,467
`75/76B`	13	44	3	312	266	-	-	0	-	-	212	-	-	-	83	401	11,296	241
`75`	13	44	3	312	266	-	-	0	-	-	212	-	-	-	83	401	11,296	241
`76B`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	256	256	5,781	217	143	120	105	98	100	70	53	49	67	1,080	5,373	29,188	117,894	530
`65`	256	256	5,781	217	143	120	105	98	100	70	53	49	67	1,080	5,373	29,188	117,894	530
`66B`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`9903`	-15,319	-32,345	-13,144	-14,685	-2,829	-3,012	-708	-642	-4,379	-237	-59,134	-520	-2,858	30,347	13,523	-6,275	42,435	-118,756
`67/77`	4	9,068	-	-	-	-	-	0	-	-	32	-	-	-	-	-	-	-
`9904`	-15,323	-41,413	-13,144	-14,685	-2,829	-3,012	-708	-642	-4,379	-237	-59,166	-520	-2,858	30,347	13,523	-6,275	42,435	-118,756
`789`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`9905`	-15,323	-41,413	-13,144	-14,685	-2,829	-3,012	-708	-642	-4,379	-237	-59,166	-520	-2,858	30,347	13,523	-6,275	42,435	-118,756
Appropriation of the result
`9906`	-197,643	-182,319	-140,907	-127,762	-113,078	-110,249	-107,237	-106,529	-105,886	-101,507	-101,270	-42,104	-41,584	-38,726	-69,073	-82,596	-76,321	-118,756
`14P`	-182,319	-140,907	-127,762	-113,078	-110,249	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`691`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`696`	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	1.6	1.9	1.5
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,596	6,368	2,606
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-07-2026	2026-00357848	PDF
31-12-2024	full format	09-10-2025	2025-00539464	PDF
31-12-2023	full format	29-08-2024	2024-00392601	PDF
31-12-2022	full format	20-09-2023	2023-00449339	PDF
31-12-2021	abbreviated format	14-07-2022	2022-20191879	PDF
31-12-2020	abbreviated format	15-10-2021	2021-72100066	PDF
31-12-2019	abbreviated format	22-09-2020	2020-54600133	PDF
31-12-2018	abbreviated format	14-08-2019	2019-48000253	PDF
31-12-2017	micro format	31-08-2018	2018-61100145	PDF
31-12-2016	abbreviated format	29-12-2017	2017-73600507	PDF
31-12-2015	abbreviated format	31-08-2016	2016-58900089	PDF
31-12-2014	abbreviated format	31-08-2015	2015-55700036	PDF
31-12-2013	abbreviated format	31-08-2014	2014-56000484	PDF
31-12-2012	abbreviated format	09-12-2013	2013-68000443	PDF
31-12-2011	abbreviated format	29-08-2012	2012-49200170	PDF
31-12-2010	abbreviated format	31-08-2011	2011-51100016	PDF
31-12-2009	abbreviated format	31-08-2010	2010-52800592	PDF
31-12-2008	abbreviated format	17-11-2009	2009-85500054	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-	-	-	-	-	-	-	-544	-	-	-	-	-	-	24,790	28,276	155,244	-71,360
-	-	-	-	-	-	-	-642	-	-	-	-	-	-	19,500	-511	46,571	-71,649
-	-	140,000	-	-	-	-	13,275	-	-	-	-	-	-	213	5,881	24,194	143,543
-6,787	39	6,835	-15	-9	-43	-77	-468	-4,597	-70	339	-7	-567	-11,562	11,467	-59,017	52,937	-
-179,043	-163,719	-262,307	-110,931	-107,753	-104,924	-101,912	-101,204	-87,286	-81,593	-81,357	-23,504	-22,984	-20,126	-68,512	-87,799	-81,407	-41,674
-	-	-	-	-	-	-	-	-	-	-	-	-	55.1%	2.3%	2.7%	7.5%	-
-	-	-83.3%	-	-535.1%	-526.7%	-664.3%	-655.2%	-	-	-	-19.6%	-19.1%	-16.7%	-6.5%	-8.5%	-12.4%	-63.5%
-	0.04	0.03	-	0.04	0.04	0.00	0.00	-	0.08	0.08	0.84	0.84	0.86	0.92	0.89	0.84	0.59
-	0.04	0.03	-	0.04	0.04	0.00	0.00	-	0.08	0.08	0.84	0.84	0.86	0.92	0.89	0.84	0.49
-	-602.4%	-9.0%	-	-16.0%	-17.3%	-5.3%	-4.8%	-	-3.2%	-788.1%	-0.4%	-2.4%	25.2%	1.8%	-0.8%	9.1%	-75.3%
-	-	-	-	-	-	-	-	-	-	-	-	-	31 days	317 days	296 days	65 days	-
-	-	-	-	-	-	-	-	105 days	365 days	-	-	-	-	98 days	102 days	26 days	-

AMOLYTICS BV

Annual accounts 2025

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Balance sheet

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Annual accounts 2025

Money flows

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Change in equityin euro

Change in cashin euro

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Joined and left

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