A.M.D.B.: 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.
What changed
A.M.D.B.
NACE 73.200, Market research and public opinion polling
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€75,829
2024 · -€15,592+€91,421
Equity
€2.6m
2024 · €2.5m+€75,829
Cash
-
not filed
Balance sheet total
€4.4m
2024 · €4.4m-€1,905
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts -€92,903
down €92,903 (-12.2%), from €763,077 to €670,173
- Profit (loss) carried forward +€90,627
up €90,627 (+11.0%), from -€823,263 to -€732,636
Income statement
- Gross operating margin +€82,944
up €82,944 (+61.1%), from €135,680 to €218,625
- Other operating charges +€5,933
up €5,933 (+32.7%), from €18,145 to €24,078
- Taxes -€5,731
down €5,731, from €3,040 to -€2,691
- Depreciation -€5,387
down €5,387 (-7.9%), from €68,190 to €62,803
- Financial charges -€3,465
down €3,465 (-4.1%), from €84,537 to €81,072
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.
Result 2024
-€15,592
Gross operating margin
+€82,944
Depreciation
+€5,387
Other operating charges
-€5,933
Financial income
-€173
Financial charges
+€3,465
Taxes
+€5,731
Result 2025
€75,829
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,413,493 | €4,411,589 | -€1,905 | 0.0% |
| Fixed assets | 21/28 | €4,394,733 | €4,403,732 | +€8,999 | +0.2% |
| Tangible fixed assets | 22/27 | €3,141,900 | €3,150,899 | +€8,999 | +0.3% |
| Land and buildings | 22 | €3,134,808 | €3,144,742 | +€9,934 | +0.3% |
| Furniture and vehicles | 24 | €3,382 | €2,446 | -€935 | -27.7% |
| Other tangible fixed assets | 26 | €3,710 | €3,710 | = | 0.0% |
| Financial fixed assets | 28 | €1,252,833 | €1,252,833 | = | 0.0% |
| Current assets | 29/58 | €18,760 | €7,857 | -€10,903 | -58.1% |
| Amounts receivable within one year | 40/41 | €15,913 | €4,902 | -€11,011 | -69.2% |
| Trade receivables | 40 | €753 | €847 | +€95 | +12.6% |
| Other amounts receivable | 41 | €15,161 | €4,055 | -€11,106 | -73.3% |
| Deferred charges and accrued income | 490/1 | €2,847 | €2,955 | +€108 | +3.8% |
| Total equity and liabilities | 10/49 | €4,413,493 | €4,411,589 | -€1,905 | 0.0% |
| Equity | 10/15 | €2,481,296 | €2,557,125 | +€75,829 | +3.1% |
| Contributions | 10/11 | €547,895 | €547,895 | = | 0.0% |
| Revaluation surpluses | 12 | €2,050,410 | €2,050,410 | = | 0.0% |
| Reserves | 13 | €706,254 | €691,456 | -€14,798 | -2.1% |
| Non-distributable reserves | 130/1 | €403,334 | €403,334 | = | 0.0% |
| Reserves not available under the articles | 1311 | €403,334 | €403,334 | = | 0.0% |
| Other | 1319 | €0 | - | = | |
| Tax-exempt reserves | 132 | €278,130 | €263,332 | -€14,798 | -5.3% |
| Distributable reserves | 133 | €24,790 | €24,790 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€823,263 | -€732,636 | +€90,627 | +11.0% |
| Provisions and deferred taxes | 16 | €865,324 | €852,715 | -€12,609 | -1.5% |
| Provisions for liabilities and charges | 160/5 | €744,646 | €736,969 | -€7,677 | -1.0% |
| Other liabilities and charges | 164/5 | €744,646 | €736,969 | -€7,677 | -1.0% |
| Deferred taxes | 168 | €120,679 | €115,746 | -€4,933 | -4.1% |
| Amounts payable | 17/49 | €1,066,873 | €1,001,748 | -€65,125 | -6.1% |
| Amounts payable within one year | 42/48 | €1,063,567 | €991,867 | -€71,700 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €282,018 | €281,491 | -€528 | -0.2% |
| Credit institutions | 430/8 | €282,018 | €281,491 | -€528 | -0.2% |
| Trade debts | 44 | €14,012 | €29,303 | +€15,292 | +109% |
| Suppliers | 440/4 | €14,012 | €29,303 | +€15,292 | +109% |
| Taxes, remuneration and social security | 45 | €4,460 | €10,900 | +€6,440 | +144% |
| Taxes | 450/3 | €4,460 | €10,900 | +€6,440 | +144% |
| Other amounts payable | 47/48 | €763,077 | €670,173 | -€92,903 | -12.2% |
| Accrued charges and deferred income | 492/3 | €3,306 | €9,881 | +€6,575 | +199% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,190 | €62,803 | -€5,387 | -7.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€7,677 | -€7,677 | = | 0.0% |
| Other operating charges | 640/8 | €18,145 | €24,078 | +€5,933 | +32.7% |
| Gross operating margin | 9900 | €135,680 | €218,625 | +€82,944 | +61.1% |
| Operating profit (loss) | 9901 | €57,023 | €139,420 | +€82,398 | +145% |
| Financial income | 75/76B | €10,030 | €9,857 | -€173 | -1.7% |
| Recurring financial income | 75 | €10,030 | €9,857 | -€173 | -1.7% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €84,537 | €81,072 | -€3,465 | -4.1% |
| Recurring financial charges | 65 | €84,537 | €81,072 | -€3,465 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,484 | €68,205 | +€85,690 | |
| Transfer from deferred taxes | 780 | €4,933 | €4,933 | = | 0.0% |
| Income taxes | 67/77 | €3,040 | -€2,691 | -€5,731 | |
| Profit (loss) for the period | 9904 | -€15,592 | €75,829 | +€91,421 | |
| Transfer from tax-exempt reserves | 789 | €14,798 | €14,798 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€794 | €90,627 | +€91,421 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.