A.M. TECHNICAL SUPPORT: 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. TECHNICAL SUPPORT
Largest movements
- Cash +€30,055
up €30,055 (+27.1%), from €110,944 to €140,999
mainly Net result for the year (+€36,367) and Depreciation (+€6,819)
- Tangible fixed assets +€8,877
up €8,877 (+45.4%), from €19,550 to €28,427
of which Plant, machinery and equipment: +€11,672
- Receivables within one year -€2,937
down €2,937 (-13.6%), from €21,662 to €18,725
of which Other amounts receivable: -€2,435
- Reserves +€36,367
up €36,367 (+24.7%), from €147,347 to €183,714
- Other debts -€1,963
down €1,963 (-100%), from €1,963 to €0
- Tax, wage and social debts +€1,905
up €1,905 (+55.3%), from €3,447 to €5,352
- Gross operating margin +€11,632
up €11,632 (+23.0%), from €50,655 to €62,287
- Taxes +€2,448
up €2,448 (+15.8%), from €15,478 to €17,926
- Depreciation +€1,857
up €1,857 (+37.4%), from €4,962 to €6,819
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 | €153,053 | €190,065 | +€37,012 | +24.2% |
| Fixed assets | 21/28 | €19,800 | €28,677 | +€8,877 | +44.8% |
| Tangible fixed assets | 22/27 | €19,550 | €28,427 | +€8,877 | +45.4% |
| Land and buildings | 22 | €8,751 | €7,623 | -€1,128 | -12.9% |
| Plant, machinery and equipment | 23 | €6,644 | €18,316 | +€11,672 | +176% |
| Furniture and vehicles | 24 | €4,155 | €2,487 | -€1,668 | -40.1% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €133,253 | €161,388 | +€28,135 | +21.1% |
| Amounts receivable within one year | 40/41 | €21,662 | €18,725 | -€2,937 | -13.6% |
| Trade receivables | 40 | €18,252 | €17,750 | -€502 | -2.7% |
| Other amounts receivable | 41 | €3,410 | €975 | -€2,435 | -71.4% |
| Cash at bank and in hand | 54/58 | €110,944 | €140,999 | +€30,055 | +27.1% |
| Deferred charges and accrued income | 490/1 | €647 | €1,663 | +€1,016 | +157% |
| Total equity and liabilities | 10/49 | €153,053 | €190,065 | +€37,012 | +24.2% |
| Equity | 10/15 | €147,547 | €183,914 | +€36,367 | +24.6% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Reserves | 13 | €147,347 | €183,714 | +€36,367 | +24.7% |
| Distributable reserves | 133 | €147,347 | €183,714 | +€36,367 | +24.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €5,506 | €6,151 | +€645 | +11.7% |
| Amounts payable within one year | 42/48 | €5,506 | €6,151 | +€645 | +11.7% |
| Trade debts | 44 | €96 | €799 | +€703 | +735% |
| Suppliers | 440/4 | €96 | €799 | +€703 | +735% |
| Taxes, remuneration and social security | 45 | €3,447 | €5,352 | +€1,905 | +55.3% |
| Taxes | 450/3 | €3,447 | €5,352 | +€1,905 | +55.3% |
| Other amounts payable | 47/48 | €1,963 | €0 | -€1,963 | -100% |
| Non-recurring operating income | 76A | - | €7,240 | +€7,240 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,962 | €6,819 | +€1,857 | +37.4% |
| Other operating charges | 640/8 | €1,152 | €921 | -€231 | -20.0% |
| Gross operating margin | 9900 | €50,655 | €62,287 | +€11,632 | +23.0% |
| Operating profit (loss) | 9901 | €44,541 | €54,547 | +€10,005 | +22.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €182 | €255 | +€73 | +40.1% |
| Recurring financial charges | 65 | €182 | €255 | +€73 | +40.1% |
| Profit (loss) for the period before taxes | 9903 | €44,360 | €54,292 | +€9,932 | +22.4% |
| Income taxes | 67/77 | €15,478 | €17,926 | +€2,448 | +15.8% |
| Profit (loss) for the period | 9904 | €28,882 | €36,367 | +€7,485 | +25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,882 | €36,367 | +€7,485 | +25.9% |
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 14 October 2026 via checked.be.