AAMM: 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.
AAMM
Largest movements
- Cash +€1,810
up €1,810 (+503%), from €360 to €2,170
mainly Net result for the year (+€20,943) and Contributions, distributions and other (+€10,254)
- Profit (loss) carried forward +€31,196
up €31,196 (+60.8%), from -€51,307 to -€20,111
- Other debts -€30,254
no longer reported in 2025 (was €30,254)
- Tax, wage and social debts +€1,321
new in 2025: €1,321
- Trade debts -€453
down €453 (-13.7%), from €3,315 to €2,862
- Gross operating margin +€14,138
up €14,138 (+203%), from €6,967 to €21,105
- Purchases and services -€11,572
down €11,572 (-67.2%), from €17,213 to €5,640
- Turnover +€2,565
up €2,565 (+10.6%), from €24,180 to €26,745
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 | €861 | €2,672 | +€1,810 | +210% |
| Current assets | 29/58 | €861 | €2,672 | +€1,810 | +210% |
| Stocks and contracts in progress | 3 | €491 | €491 | = | 0.0% |
| Stocks | 30/36 | €491 | €491 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10 | €10 | = | 0.0% |
| Other amounts receivable | 41 | €10 | €10 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €360 | €2,170 | +€1,810 | +503% |
| Total equity and liabilities | 10/49 | €861 | €2,672 | +€1,810 | +210% |
| Equity | 10/15 | -€32,707 | -€1,511 | +€31,196 | +95.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,307 | -€20,111 | +€31,196 | +60.8% |
| Amounts payable | 17/49 | €33,568 | €4,183 | -€29,386 | -87.5% |
| Amounts payable within one year | 42/48 | €33,568 | €4,183 | -€29,386 | -87.5% |
| Trade debts | 44 | €3,315 | €2,862 | -€453 | -13.7% |
| Suppliers | 440/4 | €3,315 | €2,862 | -€453 | -13.7% |
| Taxes, remuneration and social security | 45 | - | €1,321 | +€1,321 | |
| Taxes | 450/3 | - | €1,321 | +€1,321 | |
| Other amounts payable | 47/48 | €30,254 | - | -€30,254 | |
| Turnover | 70 | €24,180 | €26,745 | +€2,565 | +10.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €17,213 | €5,640 | -€11,572 | -67.2% |
| Remuneration, social security and pensions | 62 | €38 | - | -€38 | |
| Other operating charges | 640/8 | - | €125 | +€125 | |
| Gross operating margin | 9900 | €6,967 | €21,105 | +€14,138 | +203% |
| Operating profit (loss) | 9901 | €6,929 | €20,980 | +€14,051 | +203% |
| Financial charges | 65/66B | - | €37 | +€37 | |
| Recurring financial charges | 65 | - | €37 | +€37 | |
| Profit (loss) for the period before taxes | 9903 | €6,929 | €20,943 | +€14,014 | +202% |
| Profit (loss) for the period | 9904 | €6,929 | €20,943 | +€14,014 | +202% |
| Profit (loss) for the period to be appropriated | 9905 | €6,929 | €20,943 | +€14,014 | +202% |
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.