A.M.T.: 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.T.
Largest movements
- Receivables within one year +€44,958
up €44,958 (+45.7%), from €98,452 to €143,410
of which Other amounts receivable: +€43,208
- Cash +€21,915
up €21,915 (+96.4%), from €22,725 to €44,640
mainly Other debts (+€53,213) and Trade debts (+€17,044)
- Other debts +€53,213
up €53,213 (+200%), from €26,631 to €79,844
- Trade debts +€17,044
up €17,044 (+101%), from €16,881 to €33,926
- Tax, wage and social debts -€4,325
down €4,325 (-43.6%), from €9,921 to €5,596
- Taxes -€18,166
down €18,166 (-76.4%), from €23,762 to €5,596
- Gross operating margin +€9,397
up €9,397 (+62.0%), from €15,147 to €24,544
- Other operating charges -€1,924
no longer reported in 2025 (was €1,924)
- Financial charges +€1,484
up €1,484 (+58.8%), from €2,524 to €4,008
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.
Derived cash bridge
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 | €121,677 | €188,549 | +€66,872 | +55.0% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €121,177 | €188,049 | +€66,872 | +55.2% |
| Amounts receivable within one year | 40/41 | €98,452 | €143,410 | +€44,958 | +45.7% |
| Trade receivables | 40 | €319 | €2,068 | +€1,750 | +549% |
| Other amounts receivable | 41 | €98,133 | €141,341 | +€43,208 | +44.0% |
| Cash at bank and in hand | 54/58 | €22,725 | €44,640 | +€21,915 | +96.4% |
| Total equity and liabilities | 10/49 | €121,677 | €188,549 | +€66,872 | +55.0% |
| Equity | 10/15 | €68,243 | €69,184 | +€940 | +1.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €14,513 | €14,513 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €12,654 | €12,654 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,138 | €36,078 | +€940 | +2.7% |
| Amounts payable | 17/49 | €53,433 | €119,365 | +€65,932 | +123% |
| Amounts payable within one year | 42/48 | €53,433 | €119,365 | +€65,932 | +123% |
| Trade debts | 44 | €16,881 | €33,926 | +€17,044 | +101% |
| Suppliers | 440/4 | €16,881 | €33,926 | +€17,044 | +101% |
| Taxes, remuneration and social security | 45 | €9,921 | €5,596 | -€4,325 | -43.6% |
| Taxes | 450/3 | €9,921 | €5,596 | -€4,325 | -43.6% |
| Other amounts payable | 47/48 | €26,631 | €79,844 | +€53,213 | +200% |
| Other operating charges | 640/8 | €1,924 | - | -€1,924 | |
| Gross operating margin | 9900 | €15,147 | €24,544 | +€9,397 | +62.0% |
| Operating profit (loss) | 9901 | €13,223 | €24,544 | +€11,321 | +85.6% |
| Financial charges | 65/66B | €2,524 | €4,008 | +€1,484 | +58.8% |
| Recurring financial charges | 65 | €2,524 | €4,008 | +€1,484 | +58.8% |
| Profit (loss) for the period before taxes | 9903 | €10,699 | €20,536 | +€9,837 | +91.9% |
| Income taxes | 67/77 | €23,762 | €5,596 | -€18,166 | -76.4% |
| Profit (loss) for the period | 9904 | -€13,063 | €14,940 | +€28,003 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,063 | €14,940 | +€28,003 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.