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 +€86,649
up €86,649 (+5639.6%), from €1,536 to €88,186
mainly Investment in fixed assets (net) (+€53,959) and Net result for the year (+€40,860)
- Tangible fixed assets -€54,159
down €54,159 (-98.5%), from €54,983 to €824
of which Plant, machinery and equipment: -€54,983
- Receivables within one year -€1,305
no longer reported in 2025 (was €1,305)
of which Other amounts receivable: -€1,108
- Profit (loss) carried forward +€40,860
up €40,860 (+15.0%), from -€273,017 to -€232,157
- Other debts -€10,224
down €10,224 (-3.3%), from €312,245 to €302,021
- Gross operating margin +€36,314
up €36,314 (+655.3%), from €5,542 to €41,856
- Depreciation -€8,964
down €8,964 (-97.8%), from €9,164 to €200
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 | €57,825 | €89,010 | +€31,185 | +53.9% |
| Fixed assets | 21/28 | €54,983 | €824 | -€54,159 | -98.5% |
| Tangible fixed assets | 22/27 | €54,983 | €824 | -€54,159 | -98.5% |
| Plant, machinery and equipment | 23 | €54,983 | - | -€54,983 | |
| Furniture and vehicles | 24 | - | €824 | +€824 | |
| Current assets | 29/58 | €2,841 | €88,186 | +€85,344 | +3003.6% |
| Amounts receivable within one year | 40/41 | €1,305 | - | -€1,305 | |
| Trade receivables | 40 | €197 | - | -€197 | |
| Other amounts receivable | 41 | €1,108 | - | -€1,108 | |
| Cash at bank and in hand | 54/58 | €1,536 | €88,186 | +€86,649 | +5639.6% |
| Total equity and liabilities | 10/49 | €57,825 | €89,010 | +€31,185 | +53.9% |
| Equity | 10/15 | -€254,467 | -€213,607 | +€40,860 | +16.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€273,017 | -€232,157 | +€40,860 | +15.0% |
| Amounts payable | 17/49 | €312,292 | €302,617 | -€9,675 | -3.1% |
| Amounts payable within one year | 42/48 | €312,290 | €302,617 | -€9,673 | -3.1% |
| Trade debts | 44 | €45 | - | -€45 | |
| Suppliers | 440/4 | €45 | - | -€45 | |
| Taxes, remuneration and social security | 45 | - | €596 | +€596 | |
| Taxes | 450/3 | - | €596 | +€596 | |
| Other amounts payable | 47/48 | €312,245 | €302,021 | -€10,224 | -3.3% |
| Accrued charges and deferred income | 492/3 | €2 | - | -€2 | |
| Non-recurring operating income | 76A | - | €45,017 | +€45,017 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,164 | €200 | -€8,964 | -97.8% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €5,542 | €41,856 | +€36,314 | +655.3% |
| Operating profit (loss) | 9901 | -€4,150 | €41,112 | +€45,262 | |
| Financial charges | 65/66B | €146 | €252 | +€106 | +72.5% |
| Recurring financial charges | 65 | €146 | €252 | +€106 | +72.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,296 | €40,860 | +€45,156 | |
| Profit (loss) for the period | 9904 | -€4,296 | €40,860 | +€45,156 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,296 | €40,860 | +€45,156 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.