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A&M Projects: 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 Projects

BE 0597.962.636
NACE 81.300, Landscape service activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€19,708
2024 · -€43,168+€23,460
Equity
-€108,694
2024 · -€88,986-€19,708
Cash
€5,773
2024 · €7,938-€2,164
Balance sheet total
€19,236
2024 · €36,018-€16,782

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€12,407

    down €12,407 (-50.9%), from €24,365 to €11,958

    of which Furniture and vehicles: -€11,862

  • Cash -€2,164

    down €2,164 (-27.3%), from €7,938 to €5,773

    mainly Net result for the year (-€19,708) and Trade debts (-€882)

  • Receivables within one year -€2,081

    down €2,081 (-58.0%), from €3,585 to €1,504

    of which Trade receivables: -€2,450

Equity and liabilities
  • Profit (loss) carried forward -€19,708

    down €19,708 (-17.0%), from -€116,176 to -€135,884

  • Other debts +€3,808

    up €3,808 (+31.3%), from €12,148 to €15,956

  • Trade debts -€882

    down €882 (-30.9%), from €2,856 to €1,973

Income statement
  • Gross operating margin +€23,904

    up €23,904 (+82.1%), from -€29,121 to -€5,217

  • Other operating charges +€368

    up €368 (+95.0%), from €387 to €755

From the 2024 result to the 2025 result

effect on the 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 -€43,168
Gross operating margin +€23,904
Other operating charges -€368
Financial charges -€76
Result 2025 -€19,708

Cash bridge derived

cash 2024 to 2025

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 -€1,714
Investment -€450
Financing €0
Cash 2024 €7,938
Net result for the year -€19,708
Depreciation +€12,857
Receivables within one year +€2,081
Deferred charges and accrued income +€130
Trade debts -€882
Other debts +€3,808
Investment in fixed assets (net) -€450
Cash 2025 €5,773
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €36,018 €19,236 -€16,782 -46.6%
Fixed assets 21/28 €24,365 €11,958 -€12,407 -50.9%
Tangible fixed assets 22/27 €24,365 €11,958 -€12,407 -50.9%
Land and buildings 22 €4,356 €3,791 -€565 -13.0%
Plant, machinery and equipment 23 €965 €985 +€20 +2.1%
Furniture and vehicles 24 €19,044 €7,182 -€11,862 -62.3%
Current assets 29/58 €11,653 €7,277 -€4,375 -37.5%
Amounts receivable within one year 40/41 €3,585 €1,504 -€2,081 -58.0%
Trade receivables 40 €2,450 - -€2,450
Other amounts receivable 41 €1,135 €1,504 +€369 +32.5%
Cash at bank and in hand 54/58 €7,938 €5,773 -€2,164 -27.3%
Deferred charges and accrued income 490/1 €130 - -€130
Total equity and liabilities 10/49 €36,018 €19,236 -€16,782 -46.6%
Equity 10/15 -€88,986 -€108,694 -€19,708 -22.1%
Contributions 10/11 €13,600 €13,600 = 0.0%
Reserves 13 €13,590 €13,590 = 0.0%
Tax-exempt reserves 132 €4,300 €4,300 = 0.0%
Distributable reserves 133 €9,290 €9,290 = 0.0%
Profit (loss) carried forward 14 -€116,176 -€135,884 -€19,708 -17.0%
Amounts payable 17/49 €125,004 €127,930 +€2,926 +2.3%
Amounts payable after more than one year 17 €110,000 €110,000 = 0.0%
Financial debts 170/4 €110,000 €110,000 = 0.0%
Amounts payable within one year 42/48 €15,004 €17,930 +€2,926 +19.5%
Trade debts 44 €2,856 €1,973 -€882 -30.9%
Suppliers 440/4 €2,856 €1,973 -€882 -30.9%
Other amounts payable 47/48 €12,148 €15,956 +€3,808 +31.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,857 €12,857 = 0.0%
Other operating charges 640/8 €387 €755 +€368 +95.0%
Gross operating margin 9900 -€29,121 -€5,217 +€23,904 +82.1%
Operating profit (loss) 9901 -€42,365 -€18,829 +€23,536 +55.6%
Financial charges 65/66B €803 €879 +€76 +9.4%
Recurring financial charges 65 €803 €879 +€76 +9.4%
Profit (loss) for the period before taxes 9903 -€43,168 -€19,708 +€23,460 +54.3%
Profit (loss) for the period 9904 -€43,168 -€19,708 +€23,460 +54.3%
Profit (loss) for the period to be appropriated 9905 -€43,168 -€19,708 +€23,460 +54.3%

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 29 September 2026 via checked.be.