A.M.C.: 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.C.
Largest movements
- Receivables within one year +€106,183
up €106,183 (+9197.8%), from €1,154 to €107,337
- Cash +€105,965
up €105,965 (+838.2%), from €12,642 to €118,607
mainly Net result for the year (+€110,896) and Trade debts (+€86,624)
- Profit (loss) carried forward +€110,896
up €110,896 (+86.5%), from -€128,131 to -€17,236
- Trade debts +€86,624
up €86,624 (+6085.7%), from €1,423 to €88,047
- Other debts +€18,595
up €18,595 (+18.8%), from €98,793 to €117,389
- Gross operating margin +€113,336
up €113,336, from -€1,695 to €111,641
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 | €473,945 | €690,060 | +€216,115 | +45.6% |
| Fixed assets | 21/28 | - | €6,618 | +€6,618 | |
| Tangible fixed assets | 22/27 | - | €1,618 | +€1,618 | |
| Plant, machinery and equipment | 23 | - | €1,618 | +€1,618 | |
| Financial fixed assets | 28 | - | €5,000 | +€5,000 | |
| Current assets | 29/58 | €473,945 | €683,442 | +€209,497 | +44.2% |
| Stocks and contracts in progress | 3 | €460,149 | €457,498 | -€2,651 | -0.6% |
| Stocks | 30/36 | €460,149 | €457,498 | -€2,651 | -0.6% |
| Amounts receivable within one year | 40/41 | €1,154 | €107,337 | +€106,183 | +9197.8% |
| Other amounts receivable | 41 | €1,154 | €107,337 | +€106,183 | +9197.8% |
| Cash at bank and in hand | 54/58 | €12,642 | €118,607 | +€105,965 | +838.2% |
| Total equity and liabilities | 10/49 | €473,945 | €690,060 | +€216,115 | +45.6% |
| Equity | 10/15 | €373,729 | €484,624 | +€110,896 | +29.7% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€128,131 | -€17,236 | +€110,896 | +86.5% |
| Amounts payable | 17/49 | €100,217 | €205,436 | +€105,219 | +105.0% |
| Amounts payable within one year | 42/48 | €100,217 | €205,436 | +€105,219 | +105.0% |
| Trade debts | 44 | €1,423 | €88,047 | +€86,624 | +6085.7% |
| Suppliers | 440/4 | €1,423 | €88,047 | +€86,624 | +6085.7% |
| Other amounts payable | 47/48 | €98,793 | €117,389 | +€18,595 | +18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €201 | +€201 | |
| Other operating charges | 640/8 | €1,401 | €528 | -€873 | -62.3% |
| Gross operating margin | 9900 | -€1,695 | €111,641 | +€113,336 | |
| Operating profit (loss) | 9901 | -€3,096 | €110,912 | +€114,008 | |
| Financial income | 75/76B | €348 | €29 | -€320 | -91.8% |
| Recurring financial income | 75 | €348 | €29 | -€320 | -91.8% |
| Financial charges | 65/66B | €137 | €45 | -€92 | -67.2% |
| Recurring financial charges | 65 | €137 | €45 | -€92 | -67.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,884 | €110,896 | +€113,780 | |
| Profit (loss) for the period | 9904 | -€2,884 | €110,896 | +€113,780 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,884 | €110,896 | +€113,780 |
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 5 October 2026 via checked.be.