A.M.T. Services: 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. Services
Largest movements
- Receivables within one year +€80,804
up €80,804 (+87.0%), from €92,836 to €173,640
of which Trade receivables: +€51,608
- Tangible fixed assets -€57,729
down €57,729 (-44.3%), from €130,417 to €72,688
- Cash -€47,415
no longer reported in 2025 (was €47,415)
mainly Receivables within one year (-€80,804) and Debts after one year (-€35,575)
- Deferred charges and accrued income -€21,694
down €21,694 (-59.8%), from €36,249 to €14,555
- Debts after one year -€35,575
down €35,575 (-37.1%), from €95,824 to €60,249
- Other debts -€17,840
no longer reported in 2025 (was €17,840)
- Tax, wage and social debts -€7,518
down €7,518 (-17.4%), from €43,213 to €35,695
of which Remuneration and social security: -€8,631
- Profit (loss) carried forward +€5,939
up €5,939 (+10.4%), from €57,222 to €63,161
- Accrued charges and deferred income +€4,200
new in 2025: €4,200
- Staff costs -€109,089
down €109,089 (-38.8%), from €280,808 to €171,719
- Gross operating margin -€88,222
down €88,222 (-25.2%), from €350,603 to €262,381
- Depreciation +€16,009
up €16,009 (+38.4%), from €41,720 to €57,729
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 | €307,516 | €260,883 | -€46,633 | -15.2% |
| Fixed assets | 21/28 | €131,016 | €72,688 | -€58,328 | -44.5% |
| Tangible fixed assets | 22/27 | €130,417 | €72,688 | -€57,729 | -44.3% |
| Furniture and vehicles | 24 | €130,417 | €72,688 | -€57,729 | -44.3% |
| Financial fixed assets | 28 | €599 | - | -€599 | |
| Current assets | 29/58 | €176,500 | €188,195 | +€11,695 | +6.6% |
| Amounts receivable within one year | 40/41 | €92,836 | €173,640 | +€80,804 | +87.0% |
| Trade receivables | 40 | €5,785 | €57,393 | +€51,608 | +892% |
| Other amounts receivable | 41 | €87,051 | €116,247 | +€29,196 | +33.5% |
| Cash at bank and in hand | 54/58 | €47,415 | - | -€47,415 | |
| Deferred charges and accrued income | 490/1 | €36,249 | €14,555 | -€21,694 | -59.8% |
| Total equity and liabilities | 10/49 | €307,516 | €260,883 | -€46,633 | -15.2% |
| Equity | 10/15 | €78,122 | €84,061 | +€5,939 | +7.6% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,222 | €63,161 | +€5,939 | +10.4% |
| Amounts payable | 17/49 | €229,394 | €176,822 | -€52,572 | -22.9% |
| Amounts payable after more than one year | 17 | €95,824 | €60,249 | -€35,575 | -37.1% |
| Financial debts | 170/4 | €95,824 | €60,249 | -€35,575 | -37.1% |
| Amounts payable within one year | 42/48 | €133,570 | €112,373 | -€21,197 | -15.9% |
| Current portion of amounts payable after more than one year | 42 | €54,443 | €52,190 | -€2,253 | -4.1% |
| Financial debts | 43 | - | €3,449 | +€3,449 | |
| Credit institutions | 430/8 | - | €3,449 | +€3,449 | |
| Trade debts | 44 | €18,074 | €21,039 | +€2,965 | +16.4% |
| Suppliers | 440/4 | €18,074 | €21,039 | +€2,965 | +16.4% |
| Taxes, remuneration and social security | 45 | €43,213 | €35,695 | -€7,518 | -17.4% |
| Taxes | 450/3 | €3,174 | €4,287 | +€1,113 | +35.1% |
| Remuneration and social security | 454/9 | €40,039 | €31,408 | -€8,631 | -21.6% |
| Other amounts payable | 47/48 | €17,840 | - | -€17,840 | |
| Accrued charges and deferred income | 492/3 | - | €4,200 | +€4,200 | |
| Remuneration, social security and pensions | 62 | €280,808 | €171,719 | -€109,089 | -38.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,720 | €57,729 | +€16,009 | +38.4% |
| Other operating charges | 640/8 | €15,455 | €17,021 | +€1,566 | +10.1% |
| Gross operating margin | 9900 | €350,603 | €262,381 | -€88,222 | -25.2% |
| Operating profit (loss) | 9901 | €12,620 | €15,912 | +€3,292 | +26.1% |
| Financial income | 75/76B | €75 | €119 | +€44 | +58.7% |
| Recurring financial income | 75 | €75 | €119 | +€44 | +58.7% |
| Financial charges | 65/66B | €5,648 | €7,868 | +€2,220 | +39.3% |
| Recurring financial charges | 65 | €5,648 | €7,868 | +€2,220 | +39.3% |
| Profit (loss) for the period before taxes | 9903 | €7,047 | €8,163 | +€1,116 | +15.8% |
| Income taxes | 67/77 | €2,018 | €2,224 | +€206 | +10.2% |
| Profit (loss) for the period | 9904 | €5,029 | €5,939 | +€910 | +18.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,029 | €5,939 | +€910 | +18.1% |
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 17 October 2026 via checked.be.