A.M.W. Holding: what changed
A.M.W. Holding
Largest movements
- Cash +€138
up €138 (+133%), from €104 to €242
mainly Other debts (+€590)
- Other debts +€590
up €590 (+12.0%), from €4,909 to €5,499
- Profit (loss) carried forward -€452
down €452 (-1.1%), from -€40,119 to -€40,571
- Other operating charges -€290
down €290 (-39.1%), from €742 to €452
- Financial charges -€95
no longer reported in 2025 (was €95)
of which Non-recurring financial charges: -€95
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €104 | €242 | +€138 | +133% |
| Current assets | 29/58 | €104 | €242 | +€138 | +133% |
| Cash at bank and in hand | 54/58 | €104 | €242 | +€138 | +133% |
| Total equity and liabilities | 10/49 | €104 | €242 | +€138 | +133% |
| Equity | 10/15 | -€4,805 | -€5,257 | -€452 | -9.4% |
| Contributions | 10/11 | €31,040 | €31,040 | = | 0.0% |
| Capital | 10 | €31,040 | €31,040 | = | 0.0% |
| Issued capital | 100 | €31,040 | €31,040 | = | 0.0% |
| Reserves | 13 | €4,274 | €4,274 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,274 | €4,274 | = | 0.0% |
| Legal reserve | 130 | €4,274 | €4,274 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,119 | -€40,571 | -€452 | -1.1% |
| Amounts payable | 17/49 | €4,909 | €5,499 | +€590 | +12.0% |
| Amounts payable within one year | 42/48 | €4,909 | €5,499 | +€590 | +12.0% |
| Other amounts payable | 47/48 | €4,909 | €5,499 | +€590 | +12.0% |
| Other operating charges | 640/8 | €742 | €452 | -€290 | -39.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Operating profit (loss) | 9901 | -€742 | -€452 | +€290 | +39.1% |
| Financial charges | 65/66B | €95 | - | -€95 | |
| Recurring financial charges | 65 | €0 | - | = | |
| Non-recurring financial charges | 66B | €95 | - | -€95 | |
| Profit (loss) for the period before taxes | 9903 | -€837 | -€452 | +€385 | +46.0% |
| Profit (loss) for the period | 9904 | -€837 | -€452 | +€385 | +46.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€837 | -€452 | +€385 | +46.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.