A.M.I.: 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.I.
Largest movements
- Receivables within one year -€20,389
no longer reported in 2025 (was €20,389)
- Debts after one year -€18,969
down €18,969 (-73.3%), from €25,867 to €6,898
- Profit (loss) carried forward -€1,379
down €1,379 (-1.3%), from -€107,994 to -€109,373
- Financial charges -€76
down €76 (-30.8%), from €246 to €170
- Other operating charges +€38
up €38 (+7.6%), from €505 to €544
- Gross operating margin +€29
up €29 (+4.1%), from -€693 to -€665
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 | €20,402 | €54 | -€20,348 | -99.7% |
| Current assets | 29/58 | €20,402 | €54 | -€20,348 | -99.7% |
| Amounts receivable within one year | 40/41 | €20,389 | - | -€20,389 | |
| Other amounts receivable | 41 | €20,389 | - | -€20,389 | |
| Cash at bank and in hand | 54/58 | €13 | €54 | +€41 | +323.8% |
| Total equity and liabilities | 10/49 | €20,402 | €54 | -€20,348 | -99.7% |
| Equity | 10/15 | -€5,465 | -€6,844 | -€1,379 | -25.2% |
| Contributions | 10/11 | €93,208 | €93,208 | = | 0.0% |
| Capital | 10 | €93,208 | €93,208 | = | 0.0% |
| Issued capital | 100 | €93,208 | €93,208 | = | 0.0% |
| Reserves | 13 | €9,321 | €9,321 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,321 | €9,321 | = | 0.0% |
| Legal reserve | 130 | €9,321 | €9,321 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,994 | -€109,373 | -€1,379 | -1.3% |
| Amounts payable | 17/49 | €25,867 | €6,898 | -€18,969 | -73.3% |
| Amounts payable after more than one year | 17 | €25,867 | €6,898 | -€18,969 | -73.3% |
| Other amounts payable | 178/9 | €25,867 | €6,898 | -€18,969 | -73.3% |
| Other operating charges | 640/8 | €505 | €544 | +€38 | +7.6% |
| Gross operating margin | 9900 | -€693 | -€665 | +€29 | +4.1% |
| Operating profit (loss) | 9901 | -€1,198 | -€1,208 | -€10 | -0.8% |
| Financial charges | 65/66B | €246 | €170 | -€76 | -30.8% |
| Recurring financial charges | 65 | €246 | €170 | -€76 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,445 | -€1,379 | +€66 | +4.6% |
| Profit (loss) for the period | 9904 | -€1,445 | -€1,379 | +€66 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,445 | -€1,379 | +€66 | +4.6% |
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.