AMVIDA
ActiveFinancials · financial year 2025, micro format
2025 annual accounts filed 28 days after the deadline Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00481035.
Annual accounts 2025 filed on 28-08-2026 at the NBB all 2 filings
Equity
-€21,794▼ 2,196%
2024 · -€949
Net result
-€20,844▼ 969%
2024 · -€1,949
Total assets
€7,397▲ 506%
2024 · €1,221
Solvency
-294.6%▼ 216.9pp
2024 · -77.8%
Multi-year overview
2024 to 2025, 2 financial yearsOperating result
-€19,083
▼ 910%
2025
20242025
Net result
-€20,844
▼ 969%
2025
lowest quarter of the sector
20242025
Equity
-€21,794
▼ 2,196%
2025
lowest quarter of the sector
20242025
Total assets
€7,397
▲ 506%
2025
lowest quarter of the sector
20242025
Debt
€29,191
▲ 13×
2025
20242025
Working capital
-€25,452
▼ 2,581%
2025
lowest quarter of the sector
20242025
Solvency
-294.6%
▼ 216.9pp
2025
lowest quarter of the sector
20242025
Current ratio
0.13
2025
lowest quarter of the sector
20242025
Return on assets (ROA)
-281.8%
2025
lowest quarter of the sector
20242025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20242025
Operating result-€1,889--€19,083▼ 910%
Net result-€1,949below the sector's middle half--€20,844below the sector's middle half▼ 969%
Equity-€949below the sector's middle half--€21,794below the sector's middle half▼ 2,196%
Total assets€1,221below the sector's middle half-€7,397below the sector's middle half▲ 506%
Debt€2,170-€29,191▲ 13×
Working capital-€949within the sector's middle half--€25,452below the sector's middle half▼ 2,581%
Solvency-77.8%below the sector's middle half--294.6%below the sector's middle half▼ 216.9pp
Current ratio0.13below the sector's middle half
Return on assets (ROA)-281.8%below the sector's middle half
above
within
below
The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2025 is a loss of €19,083, larger than the loss of €1,889 in 2024.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance-sheet composition
Assets €7,397
Fixed assets
€3,658
Current assets
€3,739
Equity and liabilities
Equity-€21,794
Debt€29,191
Equity is negative. Debt (€29,191) exceeds the balance-sheet total (€7,397).
Key figures and ratios
Debt ≤ 1 year
€29,191▲
2024 · €2,170
Income taxes
€200
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2024 | 2025 |
|---|---|---|
| Tangible fixed assets | - | €4,548 |
| Depreciation and write-downs of the year | - | €890 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €890 | - |
| Other operating charges640/8 | - | €1,033 | - |
| Gross operating margin9900 | -€1,889 | -€17,159 | ▼ 808% |
| Operating profit (loss)9901 | -€1,889 | -€19,083 | ▼ 910% |
| Financial charges65/66B | €60 | €1,562 | ▲ 26× |
| Recurring financial charges65 | €60 | €1,562 | ▲ 26× |
| Profit (loss) for the period before taxes9903 | -€1,949 | -€20,644 | ▼ 959% |
| Income taxes67/77 | - | €200 | - |
| Profit (loss) for the period9904 | -€1,949 | -€20,844 | ▼ 969% |
| Profit (loss) for the period to be appropriated9905 | -€1,949 | -€20,844 | ▼ 969% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €1,221 | €7,397 | ▲ 506% |
| Fixed assets21/28 | - | €3,658 | - |
| Tangible fixed assets22/27 | - | €3,658 | - |
| Furniture and vehicles24 | - | €3,658 | - |
| Current assets29/58 | €1,221 | €3,739 | ▲ 206% |
| Amounts receivable within one year40/41 | €328 | €1,361 | ▲ 314% |
| Other amounts receivable41 | €328 | €1,361 | ▲ 314% |
| Cash at bank and in hand54/58 | €892 | €1,349 | ▲ 51.2% |
| Deferred charges and accrued income490/1 | - | €1,029 | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €1,221 | €7,397 | ▲ 506% |
| Equity10/15 | -€949 | -€21,794 | ▼ 2,196% |
| Contributions10/11 | €1,000 | €1,000 | = |
| Profit (loss) carried forward14 | -€1,949 | -€22,794 | ▼ 1,069% |
| Amounts payable17/49 | €2,170 | €29,191 | ▲ 13× |
| Amounts payable within one year42/48 | €2,170 | €29,191 | ▲ 13× |
| Trade debts44 | €170 | €4,873 | ▲ 29× |
| Suppliers440/4 | €170 | €4,873 | ▲ 29× |
| Taxes, remuneration and social security45 | - | €200 | - |
| Taxes450/3 | - | €200 | - |
| Other amounts payable47/48 | €2,000 | €24,117 | ▲ 12× |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€1,949 | -€20,844 | ▼ 969% |
| + Depreciation and write-downs630 | - | €890 | - |
| Operating cash flow (approximation) | -€1,949 | -€19,954 | ▼ 924% |
| Change in cash | - | €457 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.