A.M.A. Technics: what changed
Two fiscal 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.
A.M.A. Technics
Largest movements
- Financial fixed assets +€6,400
new in 2025: €6,400
- Stocks and contracts -€5,260
down €5,260 (-79.9%), from €6,580 to €1,320
- Cash -€3,126
down €3,126 (-27.3%), from €11,464 to €8,337
mainly Investment in fixed assets (net) (-€8,733) and Other debts (-€7,808)
- Tangible fixed assets +€2,108
new in 2025: €2,108
- Deferred charges and accrued income -€448
no longer reported in 2025 (was €448)
- Tax, wage and social debts +€9,107
up €9,107 (+41.7%), from €21,840 to €30,947
of which Remuneration and social security: +€6,848
- Other debts -€7,808
down €7,808 (-58.5%), from €13,337 to €5,529
- Trade debts -€5,280
down €5,280 (-44.1%), from €11,976 to €6,696
- Profit (loss) carried forward +€3,811
up €3,811 (+12.3%), from -€31,002 to -€27,192
- Gross operating margin +€61,352
up €61,352 (+234.3%), from €26,190 to €87,541
- Staff costs +€29,444
up €29,444 (+55.3%), from €53,268 to €82,712
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.
Cash bridge derived
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 | €18,650 | €18,480 | -€170 | -0.9% |
| Fixed assets | 21/28 | - | €8,508 | +€8,508 | |
| Tangible fixed assets | 22/27 | - | €2,108 | +€2,108 | |
| Furniture and vehicles | 24 | - | €2,108 | +€2,108 | |
| Financial fixed assets | 28 | - | €6,400 | +€6,400 | |
| Current assets | 29/58 | €18,650 | €9,972 | -€8,678 | -46.5% |
| Stocks and contracts in progress | 3 | €6,580 | €1,320 | -€5,260 | -79.9% |
| Stocks | 30/36 | €6,580 | €1,320 | -€5,260 | -79.9% |
| Amounts receivable within one year | 40/41 | €159 | €314 | +€156 | +98.1% |
| Other amounts receivable | 41 | €159 | €314 | +€156 | +98.1% |
| Cash at bank and in hand | 54/58 | €11,464 | €8,337 | -€3,126 | -27.3% |
| Deferred charges and accrued income | 490/1 | €448 | - | -€448 | |
| Total equity and liabilities | 10/49 | €18,650 | €18,480 | -€170 | -0.9% |
| Equity | 10/15 | -€28,502 | -€24,692 | +€3,811 | +13.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,002 | -€27,192 | +€3,811 | +12.3% |
| Amounts payable | 17/49 | €47,152 | €43,171 | -€3,981 | -8.4% |
| Amounts payable within one year | 42/48 | €47,152 | €43,171 | -€3,981 | -8.4% |
| Trade debts | 44 | €11,976 | €6,696 | -€5,280 | -44.1% |
| Suppliers | 440/4 | €11,976 | €6,696 | -€5,280 | -44.1% |
| Taxes, remuneration and social security | 45 | €21,840 | €30,947 | +€9,107 | +41.7% |
| Taxes | 450/3 | €7,437 | €9,696 | +€2,259 | +30.4% |
| Remuneration and social security | 454/9 | €14,403 | €21,250 | +€6,848 | +47.5% |
| Other amounts payable | 47/48 | €13,337 | €5,529 | -€7,808 | -58.5% |
| Remuneration, social security and pensions | 62 | €53,268 | €82,712 | +€29,444 | +55.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €225 | +€225 | |
| Other operating charges | 640/8 | €633 | €661 | +€28 | +4.5% |
| Gross operating margin | 9900 | €26,190 | €87,541 | +€61,352 | +234.3% |
| Operating profit (loss) | 9901 | -€27,711 | €3,943 | +€31,655 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €756 | €133 | -€623 | -82.4% |
| Recurring financial charges | 65 | €756 | €133 | -€623 | -82.4% |
| Profit (loss) for the period before taxes | 9903 | -€28,467 | €3,811 | +€32,277 | |
| Profit (loss) for the period | 9904 | -€28,467 | €3,811 | +€32,277 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,467 | €3,811 | +€32,277 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.