A.M.C.: 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.
A.M.C.
Largest movements
- Cash +€10,661
up €10,661 (+495.6%), from €2,151 to €12,813
mainly Net result for the year (+€3,049) and Depreciation (+€2,695)
- Tangible fixed assets -€2,695
down €2,695 (-6.5%), from €41,605 to €38,910
- Receivables within one year -€1,815
down €1,815 (-33.3%), from €5,445 to €3,630
- Profit (loss) carried forward +€3,049
up €3,049 (+10.0%), from -€30,494 to -€27,444
- Trade debts +€2,538
new in 2024: €2,538
- Gross operating margin +€7,246
up €7,246 (+419.0%), from €1,729 to €8,975
- Financial charges -€446
down €446 (-92.5%), from €483 to €36
- Financial income -€285
down €285 (-99.2%), from €287 to €2
of which Non-recurring financial income: -€287
- Other operating charges +€149
up €149 (+4.9%), from €3,049 to €3,197
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,086 | €59,853 | +€5,767 | +10.7% |
| Fixed assets | 21/28 | €41,605 | €38,910 | -€2,695 | -6.5% |
| Tangible fixed assets | 22/27 | €41,605 | €38,910 | -€2,695 | -6.5% |
| Land and buildings | 22 | €41,605 | €38,910 | -€2,695 | -6.5% |
| Current assets | 29/58 | €12,481 | €20,943 | +€8,462 | +67.8% |
| Stocks and contracts in progress | 3 | €4,500 | €4,500 | = | 0.0% |
| Stocks | 30/36 | €4,500 | €4,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,445 | €3,630 | -€1,815 | -33.3% |
| Trade receivables | 40 | €5,445 | €3,630 | -€1,815 | -33.3% |
| Cash at bank and in hand | 54/58 | €2,151 | €12,813 | +€10,661 | +495.6% |
| Deferred charges and accrued income | 490/1 | €384 | - | -€384 | |
| Total equity and liabilities | 10/49 | €54,086 | €59,853 | +€5,767 | +10.7% |
| Equity | 10/15 | €40,498 | €43,548 | +€3,049 | +7.5% |
| Contributions | 10/11 | €68,171 | €68,171 | = | 0.0% |
| Capital | 10 | €68,171 | €68,171 | = | 0.0% |
| Issued capital | 100 | €68,171 | €68,171 | = | 0.0% |
| Reserves | 13 | €2,822 | €2,822 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Legal reserve | 130 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €343 | €343 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,494 | -€27,444 | +€3,049 | +10.0% |
| Amounts payable | 17/49 | €13,587 | €16,305 | +€2,718 | +20.0% |
| Amounts payable within one year | 42/48 | €13,587 | €16,305 | +€2,718 | +20.0% |
| Trade debts | 44 | - | €2,538 | +€2,538 | |
| Suppliers | 440/4 | - | €2,538 | +€2,538 | |
| Taxes, remuneration and social security | 45 | - | €180 | +€180 | |
| Taxes | 450/3 | - | €180 | +€180 | |
| Other amounts payable | 47/48 | €13,587 | €13,587 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,695 | €2,695 | = | 0.0% |
| Other operating charges | 640/8 | €3,049 | €3,197 | +€149 | +4.9% |
| Gross operating margin | 9900 | €1,729 | €8,975 | +€7,246 | +419.0% |
| Operating profit (loss) | 9901 | -€4,014 | €3,083 | +€7,098 | |
| Financial income | 75/76B | €287 | €2 | -€285 | -99.2% |
| Recurring financial income | 75 | €287 | €2 | -€285 | -99.2% |
| Non-recurring financial income | 76B | €287 | - | -€287 | |
| Financial charges | 65/66B | €483 | €36 | -€446 | -92.5% |
| Recurring financial charges | 65 | €483 | €36 | -€446 | -92.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,210 | €3,049 | +€7,259 | |
| Profit (loss) for the period | 9904 | -€4,210 | €3,049 | +€7,259 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,210 | €3,049 | +€7,259 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.