A.M.M.: 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.M.
Largest movements
- Receivables within one year -€2,882
down €2,882 (-5.2%), from €55,670 to €52,787
of which Other amounts receivable: -€2,882
- Other debts +€14,639
up €14,639 (+4.5%), from €324,433 to €339,072
- Tax, wage and social debts -€13,023
down €13,023 (-76.0%), from €17,128 to €4,105
- Profit (loss) carried forward -€3,592
down €3,592 (-2.1%), from -€169,335 to -€172,927
- Gross operating margin +€1,881
up €1,881 (+41.0%), from -€4,586 to -€2,705
- Taxes -€691
down €691 (-79.7%), from €867 to €176
- Other operating charges +€678
up €678 (+240.4%), from €282 to €960
- Financial charges -€538
no longer reported in 2025 (was €538)
- Financial income +€249
new in 2025: €249
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 | €194,011 | €191,126 | -€2,884 | -1.5% |
| Fixed assets | 21/28 | €100,000 | €100,000 | = | 0.0% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €94,011 | €91,126 | -€2,884 | -3.1% |
| Stocks and contracts in progress | 3 | €37,044 | €37,044 | = | 0.0% |
| Stocks | 30/36 | €37,044 | €37,044 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €55,670 | €52,787 | -€2,882 | -5.2% |
| Trade receivables | 40 | €1,884 | €1,884 | = | 0.0% |
| Other amounts receivable | 41 | €53,786 | €50,903 | -€2,882 | -5.4% |
| Cash at bank and in hand | 54/58 | €1,297 | €1,295 | -€2 | -0.1% |
| Total equity and liabilities | 10/49 | €194,011 | €191,126 | -€2,884 | -1.5% |
| Equity | 10/15 | -€156,935 | -€160,527 | -€3,592 | -2.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€169,335 | -€172,927 | -€3,592 | -2.1% |
| Amounts payable | 17/49 | €350,945 | €351,653 | +€708 | +0.2% |
| Amounts payable within one year | 42/48 | €350,945 | €351,653 | +€708 | +0.2% |
| Trade debts | 44 | €9,384 | €8,476 | -€908 | -9.7% |
| Suppliers | 440/4 | €9,384 | €8,476 | -€908 | -9.7% |
| Taxes, remuneration and social security | 45 | €17,128 | €4,105 | -€13,023 | -76.0% |
| Taxes | 450/3 | €17,128 | €4,105 | -€13,023 | -76.0% |
| Other amounts payable | 47/48 | €324,433 | €339,072 | +€14,639 | +4.5% |
| Other operating charges | 640/8 | €282 | €960 | +€678 | +240.4% |
| Gross operating margin | 9900 | -€4,586 | -€2,705 | +€1,881 | +41.0% |
| Operating profit (loss) | 9901 | -€4,868 | -€3,665 | +€1,203 | +24.7% |
| Financial income | 75/76B | - | €249 | +€249 | |
| Recurring financial income | 75 | - | €249 | +€249 | |
| Financial charges | 65/66B | €538 | - | -€538 | |
| Recurring financial charges | 65 | €538 | - | -€538 | |
| Profit (loss) for the period before taxes | 9903 | -€5,406 | -€3,416 | +€1,991 | +36.8% |
| Income taxes | 67/77 | €867 | €176 | -€691 | -79.7% |
| Profit (loss) for the period | 9904 | -€6,273 | -€3,592 | +€2,681 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,273 | -€3,592 | +€2,681 | +42.7% |
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 11 October 2026 via checked.be.