A.M. Châssis Pro: 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. Châssis Pro
Largest movements
- Receivables within one year +€24,602
up €24,602 (+85.7%), from €28,722 to €53,324
of which Trade receivables: +€22,407
- Tangible fixed assets +€17,307
up €17,307 (+274%), from €6,306 to €23,613
of which Other tangible fixed assets: +€17,961
- Deferred charges and accrued income -€996
no longer reported in 2025 (was €996)
- Debts after one year +€49,000
up €49,000 (+114%), from €43,000 to €92,000
- Profit (loss) carried forward -€25,873
down €25,873 (-55.6%), from -€46,506 to -€72,379
- Advances received +€10,267
new in 2025: €10,267
- Other debts +€5,070
up €5,070 (+40.1%), from €12,640 to €17,710
- Trade debts +€2,136
up €2,136 (+229%), from €935 to €3,071
- Gross operating margin -€23,087
down €23,087 (-35.0%), from €66,031 to €42,943
- Staff costs +€2,434
up €2,434 (+3.9%), from €63,159 to €65,592
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.
Derived cash bridge
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 | €38,495 | €79,537 | +€41,042 | +107% |
| Fixed assets | 21/28 | €6,726 | €24,034 | +€17,307 | +257% |
| Tangible fixed assets | 22/27 | €6,306 | €23,613 | +€17,307 | +274% |
| Plant, machinery and equipment | 23 | €62 | - | -€62 | |
| Furniture and vehicles | 24 | €1,074 | €482 | -€592 | -55.1% |
| Other tangible fixed assets | 26 | €5,171 | €23,131 | +€17,961 | +347% |
| Financial fixed assets | 28 | €420 | €420 | = | 0.0% |
| Current assets | 29/58 | €31,769 | €55,503 | +€23,734 | +74.7% |
| Amounts receivable within one year | 40/41 | €28,722 | €53,324 | +€24,602 | +85.7% |
| Trade receivables | 40 | €26,882 | €49,289 | +€22,407 | +83.4% |
| Other amounts receivable | 41 | €1,839 | €4,034 | +€2,195 | +119% |
| Cash at bank and in hand | 54/58 | €2,051 | €2,179 | +€128 | +6.3% |
| Deferred charges and accrued income | 490/1 | €996 | - | -€996 | |
| Total equity and liabilities | 10/49 | €38,495 | €79,537 | +€41,042 | +107% |
| Equity | 10/15 | -€27,906 | -€53,779 | -€25,873 | -92.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,506 | -€72,379 | -€25,873 | -55.6% |
| Amounts payable | 17/49 | €66,400 | €133,315 | +€66,915 | +101% |
| Amounts payable after more than one year | 17 | €43,000 | €92,000 | +€49,000 | +114% |
| Other amounts payable | 178/9 | €43,000 | €92,000 | +€49,000 | +114% |
| Amounts payable within one year | 42/48 | €23,400 | €41,315 | +€17,915 | +76.6% |
| Trade debts | 44 | €935 | €3,071 | +€2,136 | +229% |
| Suppliers | 440/4 | €935 | €3,071 | +€2,136 | +229% |
| Advances received on contracts in progress | 46 | - | €10,267 | +€10,267 | |
| Taxes, remuneration and social security | 45 | €9,826 | €10,268 | +€443 | +4.5% |
| Remuneration and social security | 454/9 | €9,826 | €10,268 | +€443 | +4.5% |
| Other amounts payable | 47/48 | €12,640 | €17,710 | +€5,070 | +40.1% |
| Remuneration, social security and pensions | 62 | €63,159 | €65,592 | +€2,434 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,681 | €2,182 | +€501 | +29.8% |
| Other operating charges | 640/8 | €1,143 | €799 | -€344 | -30.1% |
| Gross operating margin | 9900 | €66,031 | €42,943 | -€23,087 | -35.0% |
| Operating profit (loss) | 9901 | €48 | -€25,630 | -€25,678 | |
| Financial income | 75/76B | €425 | €0 | -€425 | -100.0% |
| Recurring financial income | 75 | €425 | €0 | -€425 | -100.0% |
| Financial charges | 65/66B | €303 | €244 | -€60 | -19.6% |
| Recurring financial charges | 65 | €303 | €244 | -€60 | -19.6% |
| Profit (loss) for the period before taxes | 9903 | €170 | -€25,873 | -€26,043 | |
| Profit (loss) for the period | 9904 | €170 | -€25,873 | -€26,043 | |
| Profit (loss) for the period to be appropriated | 9905 | €170 | -€25,873 | -€26,043 |
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 22 October 2026 via checked.be.