AAMS VET: 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.
AAMS VET
Largest movements
- Cash +€4,465
up €4,465 (+392.3%), from €1,138 to €5,603
mainly Depreciation (+€7,724) and Other debts (+€6,361)
- Receivables within one year -€1,874
down €1,874 (-27.0%), from €6,940 to €5,066
of which Trade receivables: -€1,632
- Tangible fixed assets +€676
up €676 (+2.6%), from €25,999 to €26,676
of which Plant, machinery and equipment: +€5,356
- Profit (loss) carried forward -€7,961
down €7,961 (-76.8%), from €10,363 to €2,402
- Other debts +€6,361
up €6,361 (+44.6%), from €14,266 to €20,627
- Tax, wage and social debts +€5,824
up €5,824 (+137.5%), from €4,234 to €10,059
of which Taxes: +€4,197
- Trade debts -€1,273
down €1,273 (-23.9%), from €5,335 to €4,062
- Staff costs +€10,797
up €10,797 (+60.3%), from €17,910 to €28,707
- Gross operating margin +€8,800
up €8,800 (+39.7%), from €22,165 to €30,965
- Depreciation +€1,917
up €1,917 (+33.0%), from €5,807 to €7,724
- Financial charges +€1,584
up €1,584 (+310.0%), from €511 to €2,095
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.
Cash bridge derived
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 | €38,198 | €41,149 | +€2,951 | +7.7% |
| Fixed assets | 21/28 | €25,999 | €26,676 | +€676 | +2.6% |
| Tangible fixed assets | 22/27 | €25,999 | €26,676 | +€676 | +2.6% |
| Plant, machinery and equipment | 23 | €10,158 | €15,514 | +€5,356 | +52.7% |
| Furniture and vehicles | 24 | €15,841 | €11,162 | -€4,680 | -29.5% |
| Current assets | 29/58 | €12,199 | €14,474 | +€2,275 | +18.6% |
| Stocks and contracts in progress | 3 | €3,436 | €3,106 | -€330 | -9.6% |
| Stocks | 30/36 | €3,436 | €3,106 | -€330 | -9.6% |
| Amounts receivable within one year | 40/41 | €6,940 | €5,066 | -€1,874 | -27.0% |
| Trade receivables | 40 | €4,440 | €2,807 | -€1,632 | -36.8% |
| Other amounts receivable | 41 | €2,500 | €2,259 | -€241 | -9.7% |
| Cash at bank and in hand | 54/58 | €1,138 | €5,603 | +€4,465 | +392.3% |
| Deferred charges and accrued income | 490/1 | €685 | €699 | +€14 | +2.0% |
| Total equity and liabilities | 10/49 | €38,198 | €41,149 | +€2,951 | +7.7% |
| Equity | 10/15 | €14,363 | €6,402 | -€7,961 | -55.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,363 | €2,402 | -€7,961 | -76.8% |
| Amounts payable | 17/49 | €23,835 | €34,747 | +€10,912 | +45.8% |
| Amounts payable within one year | 42/48 | €23,835 | €34,747 | +€10,912 | +45.8% |
| Trade debts | 44 | €5,335 | €4,062 | -€1,273 | -23.9% |
| Suppliers | 440/4 | €5,335 | €4,062 | -€1,273 | -23.9% |
| Taxes, remuneration and social security | 45 | €4,234 | €10,059 | +€5,824 | +137.5% |
| Taxes | 450/3 | €916 | €5,113 | +€4,197 | +458.4% |
| Remuneration and social security | 454/9 | €3,319 | €4,946 | +€1,627 | +49.0% |
| Other amounts payable | 47/48 | €14,266 | €20,627 | +€6,361 | +44.6% |
| Remuneration, social security and pensions | 62 | €17,910 | €28,707 | +€10,797 | +60.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,807 | €7,724 | +€1,917 | +33.0% |
| Other operating charges | 640/8 | €394 | €400 | +€6 | +1.5% |
| Gross operating margin | 9900 | €22,165 | €30,965 | +€8,800 | +39.7% |
| Operating profit (loss) | 9901 | -€1,946 | -€5,866 | -€3,920 | -201.4% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €511 | €2,095 | +€1,584 | +310.0% |
| Recurring financial charges | 65 | €511 | €2,095 | +€1,584 | +310.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,457 | -€7,961 | -€5,504 | -224.1% |
| Profit (loss) for the period | 9904 | -€2,457 | -€7,961 | -€5,504 | -224.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,457 | -€7,961 | -€5,504 | -224.1% |
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 9 October 2026 via checked.be.