A.M.E.: 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.
What changed
A.M.E.
NACE 68.310, Real estate agency activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€788
2024 · €619+€169
Equity
€830,001
2024 · €829,213+€788
Cash
€1,146
2024 · €4,417-€3,271
Balance sheet total
€887,668
2024 · €899,389-€11,721
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts -€9,981
down €9,981 (-16.4%), from €60,817 to €50,836
Income statement
- Depreciation -€465
down €465 (-10.0%), from €4,658 to €4,193
- Gross operating margin -€206
down €206 (-2.1%), from €9,674 to €9,468
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
€619
Gross operating margin
-€206
Depreciation
+€465
Other operating charges
-€19
Financial income
-€1
Financial charges
-€70
Result 2025
€788
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.
From operations
+€3,546
Investment
-€3,752
Financing
-€3,065
Cash 2024
€4,417
From operations (derived)
+€3,546
Net result for the year
+€788
Depreciation
+€4,193
Receivables within one year
+€8,009
Trade debts
+€396
Tax, wage and social debts
+€141
Other debts
-€9,981
Investment (derived)
-€3,752
Investment in fixed assets (net)
-€3,752
Financing
-€3,065
Debts after one year
-€3,120
Current portion of long-term debt
+€55
Cash 2025
€1,146
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €899,389 | €887,668 | -€11,721 | -1.3% |
| Fixed assets | 21/28 | €310,691 | €310,250 | -€441 | -0.1% |
| Tangible fixed assets | 22/27 | €23,134 | €22,693 | -€441 | -1.9% |
| Land and buildings | 22 | €6,552 | €5,602 | -€950 | -14.5% |
| Plant, machinery and equipment | 23 | €16,581 | €17,091 | +€510 | +3.1% |
| Furniture and vehicles | 24 | €1 | - | -€1 | |
| Financial fixed assets | 28 | €287,557 | €287,557 | = | 0.0% |
| Current assets | 29/58 | €588,698 | €577,418 | -€11,280 | -1.9% |
| Amounts receivable within one year | 40/41 | €584,281 | €576,272 | -€8,009 | -1.4% |
| Trade receivables | 40 | €692 | €1,480 | +€788 | +113.9% |
| Other amounts receivable | 41 | €583,589 | €574,792 | -€8,797 | -1.5% |
| Cash at bank and in hand | 54/58 | €4,417 | €1,146 | -€3,271 | -74.1% |
| Total equity and liabilities | 10/49 | €899,389 | €887,668 | -€11,721 | -1.3% |
| Equity | 10/15 | €829,213 | €830,001 | +€788 | +0.1% |
| Contributions | 10/11 | €712,791 | €712,791 | = | 0.0% |
| Capital | 10 | €712,791 | €712,791 | = | 0.0% |
| Issued capital | 100 | €712,791 | €712,791 | = | 0.0% |
| Reserves | 13 | €71,279 | €71,279 | = | 0.0% |
| Non-distributable reserves | 130/1 | €71,279 | €71,279 | = | 0.0% |
| Legal reserve | 130 | €71,279 | €71,279 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,143 | €45,931 | +€788 | +1.7% |
| Amounts payable | 17/49 | €70,176 | €57,667 | -€12,509 | -17.8% |
| Amounts payable after more than one year | 17 | €6,029 | €2,909 | -€3,120 | -51.7% |
| Financial debts | 170/4 | €6,029 | €2,909 | -€3,120 | -51.7% |
| Amounts payable within one year | 42/48 | €64,147 | €54,758 | -€9,389 | -14.6% |
| Current portion of amounts payable after more than one year | 42 | €3,065 | €3,120 | +€55 | +1.8% |
| Trade debts | 44 | €238 | €634 | +€396 | +166.4% |
| Suppliers | 440/4 | €238 | €634 | +€396 | +166.4% |
| Taxes, remuneration and social security | 45 | €27 | €168 | +€141 | +522.2% |
| Taxes | 450/3 | €27 | €168 | +€141 | +522.2% |
| Other amounts payable | 47/48 | €60,817 | €50,836 | -€9,981 | -16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,658 | €4,193 | -€465 | -10.0% |
| Other operating charges | 640/8 | €3,981 | €4,000 | +€19 | +0.5% |
| Gross operating margin | 9900 | €9,674 | €9,468 | -€206 | -2.1% |
| Operating profit (loss) | 9901 | €1,035 | €1,275 | +€240 | +23.2% |
| Financial income | 75/76B | €2 | €1 | -€1 | -50.0% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -50.0% |
| Financial charges | 65/66B | €418 | €488 | +€70 | +16.7% |
| Recurring financial charges | 65 | €418 | €488 | +€70 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | €619 | €788 | +€169 | +27.3% |
| Profit (loss) for the period | 9904 | €619 | €788 | +€169 | +27.3% |
| Profit (loss) for the period to be appropriated | 9905 | €619 | €788 | +€169 | +27.3% |
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 30 September 2026 via checked.be.